Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2018 • EIN 25-1716306
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$22,019,495
Up $3,379,575 (+18%) from 2017
Net Assets
Up$4,403,530
Up $2,389,967 (+119%) from 2017
Liabilities
Up$17,615,965
Up $989,608 (+6.0%) from 2017
Revenue
Up$95,808,443
Up $4,854,936 (+5.3%) from 2017
Expenses
Up$136,672,407
Up $9,148,909 (+7.2%) from 2017
Net Income
Down-$40,863,964
Down $4,293,973 (-12%) from 2017
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 | $6,808,450 | $6,747,601 | ▼ $60,849 |
| Other Notes and Loans Receivable, Net | $4,768,965 | $5,041,614 | ▲ $272,649 |
| Land, Buildings, and Equipment, Net | $4,413,650 | $3,873,435 | ▼ $540,215 |
| Savings and Temporary Cash Investments | $529,221 | $2,250,597 | ▲ $1,721,376 |
| Prepaid Expenses and Deferred Charges | $1,152,856 | $1,341,371 | ▲ $188,515 |
| Investments in Publicly Traded Securities | $324,813 | $1,274,042 | ▲ $949,229 |
| Inventories for Sale or Use | $78,452 | $93,596 | ▲ $15,144 |
| Investments Other Securities | $70,453 | $57,978 | ▼ $12,475 |
| Pledges and Grants Receivable | $10,306 | $32,685 | ▲ $22,379 |
| Cash and Non-Interest-Bearing Accounts | $12,063 | $12,372 | ▲ $309 |
| Total Assets | $18,639,920 | $22,019,495 | ▲ $3,379,575 |
| Other Assets Total | $470,691 | $1,294,204 | ▲ $823,513 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,121,871 | $14,144,110 | ▲ $22,239 |
| Other Liabilities | $2,504,486 | $3,471,855 | ▲ $967,369 |
| Total Liabilities | $16,626,357 | $17,615,965 | ▲ $989,608 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,003,561 | $4,370,845 | ▲ $2,367,284 |
| Temporarily Rstr Net Assets | $10,002 | $32,685 | ▲ $22,683 |
| Total Net Assets Fund Balance | $2,013,563 | $4,403,530 | ▲ $2,389,967 |
| Total Liabilities and Net Assets / Fund Balance | $18,639,920 | $22,019,495 | ▲ $3,379,575 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,882,522 | $10,860,865 | $13,743,387 |
| Leasehold Improvements | $990,913 | $937,050 | $1,927,963 |
| Other Assets Org | $110,013 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATRICK W O'DONNELL | President/ce | - | $43,130 | $1,090,793 | $1,133,923 |
| Aylmer C Tang | Physician | FT | $809,930 | $310,910 | $1,120,840 |
| Arshad M Safi | Physician | FT | $794,628 | $311,342 | $1,105,970 |
| Ashraf Haggag | Physician | FT | $576,602 | $362,954 | $939,556 |
| Joshua L Dunklebarger | Physician | FT | $750,257 | $151,507 | $901,764 |
| David a Guthrie | Physician | FT | $470,658 | $391,667 | $862,325 |
| Kimberly M Rzomp | Treasurer/VP | - | $24,271 | $533,121 | $557,392 |
| Kevin J Lorentson Md | Secretary | FT | $425,168 | $102,492 | $527,660 |
| Lissa Niki Hinckle | Sr VP of Phy | PT | $361,401 | $116,414 | $477,815 |
| R Lucas Shelly Do | Chair | FT | $381,364 | $74,218 | $455,582 |
| Michele Zeigler | VP Info Serv | - | $8,197 | $376,994 | $385,191 |
| Lissa Niki Hinckle | Sr VP of Physician P | - | $273,968 | $108,284 | $382,252 |
| Frank S Mozdy Md | Chief Medica | FT | $328,914 | $9,192 | $338,106 |
| Frank S Mozdy Md | Chief Medical Office | - | $299,294 | $38,812 | $338,106 |
| Dr Peter Holdaway | Director | FT | $230,833 | $94,190 | $325,023 |
| H Wallace Brubaker Md | Director | FT | $186,665 | $56,906 | $243,571 |
| Adelina Palade Md | Director | FT | $166,097 | $71,224 | $237,321 |
| Rebecca Newcomer Crnp | Director | - | - | $136,149 | $136,149 |
| PATRICK W O'DONNELL | President/CEO | - | $31,151 | $25,545 | $56,696 |
| Kimberly M Rzomp | Treasurer/VP & CFO | - | $18,825 | $9,045 | $27,870 |
| Michele Zeigler | VP Info Services/CIO | - | $6,165 | $3,465 | $9,630 |
| Name | Title |
|---|---|
| Rodger Savage | Vice-chair |
| Marie Beck | Director |
| R William Happel | Director |
| Valorie Dick | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Comphealth Associates INC | Prof Med Servic | P O BOX 972651, Dallas, TX 75397 | $3,238,555 |
| Spring Medical LLC | Prof Med Servic | 24 BELLA VISTA DRIVE, Mechanicsburg, PA 17050 | $1,927,393 |
| Fk Hospitalists Group | Prof Med Servic | 3429 WINDMOOR DR, Ijamsville, MD 21754 | $532,810 |
| Community Computer Service INC | Computer Cons. | P O BOX 980, Auburn, NY 13021 | $489,218 |
| R A Hill | Prof. Services | 1364 LINCOLN WAY EAST, Chambersburg, PA 17202 | $442,635 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $106,764,699 |
| Other Expenses | $29,907,708 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $81,622,635 | $7,550,535 | - | $89,173,170 |
| Other Employee Benefits | $6,641,330 | $1,475,774 | - | $8,117,104 |
| Occupancy | $4,774,803 | $311,475 | - | $5,086,278 |
| Payroll Taxes | $4,031,611 | $557,591 | - | $4,589,202 |
| Fees for Services Other | $2,054,536 | $1,620,069 | - | $3,674,605 |
| Current Officers, Directors, Trustees, and Key Employees | $1,779,245 | $827,073 | - | $2,606,318 |
| Pension Plan Contributions | $2,069,639 | $209,266 | - | $2,278,905 |
| Insurance | $2,270,886 | $-77,329 | - | $2,193,557 |
| Depreciation Depletion | $798,829 | $407,449 | - | $1,206,278 |
| Office Expenses | $569,984 | $528,991 | - | $1,098,975 |
| Conferences and Meetings | $725,863 | $28,672 | - | $754,535 |
| Advertising | $19,908 | $443,792 | - | $463,700 |
| Fees for Services Legal | $6,574 | $331,298 | - | $337,872 |
| Travel | $136,704 | $134,392 | - | $271,096 |
| Other Expenses | $76,608 | $63,653 | - | $140,261 |
| All Other Expenses | $2,841 | - | - | $2,841 |
| Total Functional Expenses | $121,884,162 | $14,788,245 | $0 | $136,672,407 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Liability Insurance | $1,423,694 |
| Deferred Compensation | $1,274,042 |
| Accrued Health Insurance | $772,934 |
| Deferred Income | $1,185 |
“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 46,342,163 transfers to affiliated organizations -3,088,232 total 43,253,931”
“When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by 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, 2018 and 2017, 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 | 14121871 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14144110 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6808450 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6747601 |
| 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 | 443792 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19908 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 463700 |
| IRS990/AllOtherContributionsAmt | 0 | 50019 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2841 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2841 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIMBERLY M RZOMP VPCFO |
| 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 | 12063 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12372 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 24 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 827073 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1779245 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2606318 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 28672 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 725863 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 754535 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3238555 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1927393 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 532810 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 489218 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 442635 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | P O BOX 972651 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 24 BELLA VISTA DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3429 WINDMOOR DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | P O BOX 980 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1364 LINCOLN WAY EAST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MECHANICSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | IJAMSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | AUBURN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHAMBERSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75397 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 17050 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 21754 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 13021 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 17202 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COMPHEALTH ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SPRING MEDICAL LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FK HOSPITALISTS GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | COMMUNITY COMPUTER SERVICE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | R A HILL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROF MED SERVIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROF MED SERVIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROF MED SERVIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | COMPUTER CONS. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROF. SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 50019 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 619525 |
| IRS990/CYOtherExpensesAmt | 0 | 29907708 |
| IRS990/CYOtherRevenueAmt | 0 | 19525533 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 75613366 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40863964 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 106764699 |
| IRS990/CYTotalExpensesAmt | 0 | 136672407 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 95808443 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 407449 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 798829 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1206278 |
| IRS990/Desc | 0 | SUMMIT PHYSICIAN SERVICES EXEMPT PURPOSE IS TO PROVIDE PRIMARY HEALTH CARE TO 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 | 1031 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 121884162 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 331298 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6574 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 337872 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1620069 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2054536 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3674605 |
| 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 | 0.09 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 38.92 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.56 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.22 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.24 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.93 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.27 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.07 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.14 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.14 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.11 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.11 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.17 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.17 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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 | 26826 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 27040 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 71976 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 271315 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 25344 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 22965 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 18514 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 25261 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 26064 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9192 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 57331 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 23791 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 83177 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 83177 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 27204 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 27009 |
| 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 M RZOMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK W O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIE BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | H WALLACE BRUBAKER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VALORIE DICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | R WILLIAM HAPPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR PETER HOLDAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REBECCA NEWCOMER CRNP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ADELINA PALADE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LISSA NIKI HINCKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FRANK S MOZDY MD |
| 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 | JOSHUA L DUNKLEBARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ASHRAF HAGGAG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 428756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 500620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 24271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 43130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 218227 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 302058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 212060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 361401 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 328914 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 8197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 838534 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 1037663 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 1022793 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 874560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 912547 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 461145 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 819478 |
| 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 | 117635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 90350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 319663 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT/CE |
| 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 | SR VP OF PHY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF MEDICA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP INFO SERV |
| 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/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4980 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4980 |
| IRS990/GrossReceiptsAmt | 0 | 95808443 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12042 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 226 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | -77329 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2270886 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2193557 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 78452 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 93596 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 614545 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 614545 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 70453 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 57978 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 324813 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1274042 |
| IRS990/IRPDocumentCnt | 0 | 82 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11797915 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4413650 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3873435 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15671350 |
| 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/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4909 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4909 |
| 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 | 2013563 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4403530 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4980 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4980 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 12042 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12042 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -19877 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 311475 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4774803 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5086278 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 528991 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 569984 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1098975 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 470691 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1294204 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 43253931 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1475774 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6641330 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8117104 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHYSICIAN FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 363064 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12480 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 63653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8316578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5786160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 199428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 76608 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8316578 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6149224 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 211908 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 140261 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2504486 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3471855 |
| 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 | SALE OF SKIN CARE PRODUCTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PURCHASE DISCOUNTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19081549 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27206 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19081549 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 399827 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 27206 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 399827 |
| IRS990/OtherRevenueTotalAmt | 0 | 19513491 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7550535 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 81622635 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 89173170 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4768965 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5041614 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 557591 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4031611 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4589202 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 209266 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2069639 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.