Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2015 • EIN 25-1716306
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$14,737,786
Up $2,305,590 (+19%) from 2014
Net Assets
Up$1,356,656
Up $1,091,380 (+411%) from 2014
Liabilities
Up$13,381,130
Up $1,214,210 (+10.0%) from 2014
Revenue
Up$77,913,990
Up $15,363,684 (+25%) from 2014
Expenses
Up$102,843,186
Up $8,431,668 (+8.9%) from 2014
Net Income
Up-$24,929,196
Up $6,932,016 (+22%) from 2014
Summit physician services, and the associated wellspan medical group, operate on the belief that a large, well-organized group practice, based on primary and preventive care, and working collaboratively as part of an integrated health care delivery system, can deliver a superior standard of care. Its mission is to promote and to provide quality, cost-effective health care services which seek to improve the health status of the community. Summit physician services provides care without regard for an individual's health status or ability to pay.
To provide appropriate physician manpower to serve the needs of residents in franklin county and surrounding areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $4,527,344 | $5,643,158 | ▲ $1,115,814 |
| Land, Buildings, and Equipment, Net | $3,579,880 | $3,954,421 | ▲ $374,541 |
| Other Notes and Loans Receivable, Net | $2,286,998 | $2,134,479 | ▼ $152,519 |
| Prepaid Expenses and Deferred Charges | $1,023,042 | $835,323 | ▼ $187,719 |
| Savings and Temporary Cash Investments | $645,895 | $773,911 | ▲ $128,016 |
| Investments in Publicly Traded Securities | $146,391 | $172,650 | ▲ $26,259 |
| Investments Other Securities | $70,453 | $70,453 | → $0 |
| Inventories for Sale or Use | $14,410 | $23,963 | ▲ $9,553 |
| Pledges and Grants Receivable | $5,473 | $10,974 | ▲ $5,501 |
| Cash and Non-Interest-Bearing Accounts | $9,533 | $10,933 | ▲ $1,400 |
| Total Assets | $12,432,196 | $14,737,786 | ▲ $2,305,590 |
| Other Assets Total | $122,777 | $1,107,521 | ▲ $984,744 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,309,837 | $12,497,788 | ▲ $1,187,951 |
| Other Liabilities | $857,083 | $883,342 | ▲ $26,259 |
| Total Liabilities | $12,166,920 | $13,381,130 | ▲ $1,214,210 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $265,276 | $1,349,575 | ▲ $1,084,299 |
| Temporarily Rstr Net Assets | - | $7,081 | - |
| Total Net Assets Fund Balance | $265,276 | $1,356,656 | ▲ $1,091,380 |
| Total Liabilities and Net Assets / Fund Balance | $12,432,196 | $14,737,786 | ▲ $2,305,590 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,072,745 | $7,440,681 | $10,513,426 |
| Leasehold Improvements | $881,676 | $598,409 | $1,480,085 |
| Other Assets Org | $1,107,521 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Aylmer C Tang | Physician | FT | $719,557 | $309,179 | $1,028,736 |
| Arshad M Safi | Physician | FT | $718,557 | $282,256 | $1,000,813 |
| PATRICK O'DONNELL | CEO/presiden | - | $39,366 | $957,758 | $997,124 |
| Albert Tom | Physician | FT | $616,776 | $323,800 | $940,576 |
| Harold C Davidson | Physician | FT | $603,493 | $329,541 | $933,034 |
| David a Guthrie | Physician | FT | $444,338 | $464,519 | $908,857 |
| Kimberly Rzomp | VP & CFO/tre | - | $20,085 | $449,931 | $470,016 |
| Lissa Niki Showe | VP Physician | PT | $298,814 | $94,834 | $393,648 |
| Michele Zeigler | VP Informati | - | $7,230 | $329,862 | $337,092 |
| Frank Mozdy Md | CMO | FT | $274,334 | $49,362 | $323,696 |
| Lissa Niki Showe | VP Physician Practic | - | $229,019 | $85,900 | $314,919 |
| PATRICK O'DONNELL | CEO/president | - | $28,215 | $21,642 | $49,857 |
| Kimberly Rzomp | VP & CFO/treasurer | - | $16,007 | $7,494 | $23,501 |
| Michele Zeigler | VP Information Servi | - | $5,635 | $2,792 | $8,427 |
| Name | Title |
|---|---|
| R Lucas Shelly Do | Chairman |
| Rodger Savage | Vice-chair |
| Adelina Palade Md | Director |
| David Shaun Bryant Md | Director |
| H Wallace Brubaker Md | Director |
| Marie Beck | Director |
| R William Happel | Director |
| Rebecca Newcomer Crnp | Director |
| Valorie Dick | Director |
| Kevin J Lorentson Md | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Chambersburg Health Services | Medical Service | 785 5TH AVENUE, Chambersburg, PA 17201 | $1,766,216 |
| Chambersburg Hospital | Medical Service | 112 NORTH SEVENTH STREET, Chambersburg, PA 17201 | $481,488 |
| Community Computer Services INC | Computer Servic | PO BOX 890, Auburn, NY 13021 | $320,172 |
| R A Hill INC | Construction | 1364 LINCOLN WAY EAST, Chambersburg, PA 17202 | $292,336 |
| Virginia Mason | Lean Consultati | PO BOX 900 MS M5-VMI, Seattle, WA 98101 | $236,174 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $78,806,513 |
| Other Expenses | $24,036,673 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $62,305,945 | $5,359,558 | - | $67,665,503 |
| Fees for Services Other | $7,861,584 | $1,352,063 | - | $9,213,647 |
| Other Employee Benefits | $4,489,752 | $1,084,167 | - | $5,573,919 |
| Occupancy | $3,163,580 | $265,559 | - | $3,429,139 |
| Payroll Taxes | $2,793,890 | $408,338 | - | $3,202,228 |
| Pension Plan Contributions | $1,421,111 | $211,478 | - | $1,632,589 |
| Insurance | $1,544,524 | $63,101 | - | $1,607,625 |
| Depreciation Depletion | $450,582 | $718,337 | - | $1,168,919 |
| Current Officers, Directors, Trustees, and Key Employees | - | $732,274 | - | $732,274 |
| Office Expenses | $412,825 | $270,419 | - | $683,244 |
| Conferences and Meetings | $537,031 | $9,511 | - | $546,542 |
| Travel | $51,633 | $173,280 | - | $224,913 |
| Advertising | $157,457 | $1,254 | - | $158,711 |
| Fees for Services Legal | $14,367 | $96,167 | - | $110,534 |
| Other Expenses | $51,579 | $7,646 | - | $59,225 |
| All Other Expenses | $1,342 | - | - | $1,342 |
| Fees for Services Accounting | - | $-1,835 | - | $-1,835 |
| Total Functional Expenses | $91,833,703 | $11,009,483 | $0 | $102,843,186 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Liability Insurance | $710,692 |
| Deferred Compensation | $172,650 |
“Summit health, a 501(c)(3) entity, is a member of this organization.”
“Summit health, a 501(c)(3) entity, elects the governing body of this organization.”
“Summit health, a 501(c)(3) entity, has certain reserve powers over this organization.”
“Prior to filing, the form 990 is reviewed by the audit committee and approved by the board of directors.”
“Members are asked annually to disclose any conflicts of interest they may have.”
“The compensation is discussed with an independent compensation committee. This is performed in concert with a compensation consultant who assists this committee in setting the compensations for these individuals.”
“The compensation is discussed with an independent compensation committee. This is performed in concert with a compensation consultant who assists this committee in setting the compensations for these individuals.”
“Governing documents, conflict of interest policy and financial statements are available upon request. These documents are held in the finance department of the chambersburg hospital.”
“Transfers from affiliated organizations 26,020,576”
“Summit health, the chambersburg hospital, waynesboro hospital, chambersburg health services, and summit physician services are tax-exempt public charitable organizations pursuant to sec. 501(c)(3) of the internal revenue code. When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the consolidated financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50 percent likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above would be reflected as a liability for unrecognized tax benefits in the accompanying consolidated balance sheets along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Interest and penalties associated with unrecognized tax benefits would be classified as expenses against other operating revenue in the consolidated statements of operations. At june 30, 2015 and 2014, there was no liability for unrecognized tax benefits.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11309837 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12497788 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4527344 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5643158 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE APPROPRIATE PHYSICIAN MANPOWER TO SERVE THE NEEDS OF RESIDENTS IN FRANKLIN COUNTY AND SURROUNDING AREAS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1254 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 157457 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 158711 |
| IRS990/AllOtherContributionsAmt | 0 | 27254 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1342 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1342 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIMBERLY RZOMP TREASURERVP CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172677107 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 112 NORTH SEVENTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHAMBERSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9533 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10933 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 21 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 732274 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 732274 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9511 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 537031 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 546542 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1766216 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 481488 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 320172 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 292336 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 236174 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 785 5TH AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 112 NORTH SEVENTH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 890 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1364 LINCOLN WAY EAST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 900 MS M5-VMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHAMBERSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHAMBERSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | AUBURN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHAMBERSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 17201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 17201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 13021 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 17202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 98101 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHAMBERSBURG HEALTH SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CHAMBERSBURG HOSPITAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | COMMUNITY COMPUTER SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | R A HILL INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | VIRGINIA MASON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | COMPUTER SERVIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LEAN CONSULTATI |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 27254 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 345288 |
| IRS990/CYOtherExpensesAmt | 0 | 24036673 |
| IRS990/CYOtherRevenueAmt | 0 | 18847187 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 58694261 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24929196 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 78806513 |
| IRS990/CYTotalExpensesAmt | 0 | 102843186 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 77913990 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 718337 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 450582 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1168919 |
| IRS990/Desc | 0 | SUMMIT PHYSICIAN SERVICES EXEMPT PURPOSE IS TO PROVIDE PRIMARY HEALTH CARE AND APPROPRIATE PHYSICIAN MANPOWER TO SERVE PATIENTS IN THE FRANKLIN COUNTY AND SURROUNDING AREAS OF SOUTH CENTRAL PENNSYLVANIA. ALL GENERAL AND ADMINISTRATIVE EXPENSES SUPPORT EFFORTS TO PROVIDE HEALTH CARE TO THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 727 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 91833703 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | -1835 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | -1835 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 96167 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 14367 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 110534 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1352063 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7861584 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9213647 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.31 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.31 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 39.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.27 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.31 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.31 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.31 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.27 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.19 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.31 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.31 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.19 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.27 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.31 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.31 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 68314 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 209815 |
| 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 | 8959 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 20131 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 47876 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 22219 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 81446 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 81446 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 25344 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 25726 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | R LUCAS SHELLY DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RODGER SAVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN J LORENTSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIMBERLY RZOMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIE BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | H WALLACE BRUBAKER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID SHAUN BRYANT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VALORIE DICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | R WILLIAM HAPPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REBECCA NEWCOMER CRNP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ADELINA PALADE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRANK MOZDY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISSA NIKI SHOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHELE ZEIGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID A GUTHRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AYLMER C TANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ARSHAD M SAFI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | HAROLD C DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ALBERT TOM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 20085 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 39366 |
| 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 | 314737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 298814 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 7230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 886638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 947290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 919367 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 907690 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 914850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 381617 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 747943 |
| 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 | 74703 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 281986 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP & CFO/TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO/PRESIDEN |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP INFORMATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 77913990 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 148 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 63101 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1544524 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1607625 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14410 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23963 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 345288 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 345288 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 70453 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 70453 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 146391 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 172650 |
| IRS990/IRPDocumentCnt | 0 | 75 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8039090 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3579880 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3954421 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11993511 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE APPROPRIATE PHYSICIAN MANPOWER TO SERVE THE NEEDS OF RESIDENTS IN FRANKLIN COUNTY AND SURROUNDING AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 265276 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1356656 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 265559 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3163580 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3429139 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 270419 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 412825 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 683244 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 122777 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1107521 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 26020576 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1084167 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4489752 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5573919 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PHYSICIAN FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 255222 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2944 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4215130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2205840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 155531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 51579 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4470352 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2205840 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 158475 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59225 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 857083 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 883342 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 621110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 621110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EHR MEANINGFUL USE REIMBURSEM |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PURCHASE DISCOUNTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18334742 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 484668 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27777 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18334742 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 484668 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 27777 |
| IRS990/OtherRevenueTotalAmt | 0 | 18847187 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5359558 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 62305945 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67665503 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2286998 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2134479 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 408338 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2793890 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3202228 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 211478 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1421111 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1632589 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5473 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10974 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1023042 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.