Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2014 • EIN 25-1815436
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$25,179,295
Up $4,347,405 (+21%) from 2013
Net Assets
Up$20,280,561
Up $2,772,498 (+16%) from 2013
Liabilities
Up$4,898,734
Up $1,574,907 (+47%) from 2013
Revenue
$37,849,716
No earlier filing loaded for comparison.
Expenses
Up$35,377,066
Up $4,138,092 (+13%) from 2013
Net Income
$2,472,650
No earlier filing loaded for comparison.
Life pittsburgh offers an alternative to nursing home placement for frail, indigent residents of allegheny county. We manage the acute and chronic medical needs of our enrollees, as well as, provide a social environment to combat the loneliness and isolation of living alone. This is accomplished in the community, our enrollees' homes, and our adult day health centers as opposed to an institution.
Life pittsburgh is an organization that assists the older adult in maintaining quality, dignity and autonomy in their lives. We support and nurture individuals and their families through a faith-based approach to medical and social services that respect and honor the older adult.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $14,459,067 | $15,908,295 | ▲ $1,449,228 |
| Savings and Temporary Cash Investments | $2,835,947 | $6,032,570 | ▲ $3,196,623 |
| Land, Buildings, and Equipment, Net | $2,762,586 | $2,631,055 | ▼ $131,531 |
| Accounts Receivable | $470,286 | $312,904 | ▼ $157,382 |
| Prepaid Expenses and Deferred Charges | $221,033 | $212,272 | ▼ $8,761 |
| Cash and Non-Interest-Bearing Accounts | - | $1,700 | - |
| Total Assets | $20,831,890 | $25,179,295 | ▲ $4,347,405 |
| Other Assets Total | $82,971 | $80,499 | ▼ $2,472 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,305,368 | $3,887,274 | ▲ $1,581,906 |
| Other Liabilities | $1,018,459 | $1,011,460 | ▼ $6,999 |
| Total Liabilities | $3,323,827 | $4,898,734 | ▲ $1,574,907 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,508,063 | $20,280,561 | ▲ $2,772,498 |
| Total Net Assets Fund Balance | $17,508,063 | $20,280,561 | ▲ $2,772,498 |
| Total Liabilities and Net Assets / Fund Balance | $20,831,890 | $25,179,295 | ▲ $4,347,405 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,921,592 | $1,876,873 | $3,798,465 |
| Equipment | $709,463 | $1,076,187 | $1,785,650 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ruth Ann Guilinger Md | Medical Director | FT | $226,456 | $59,682 | $286,138 |
| Lakshmi Madduru Md | Primary Care Physician | FT | $176,537 | $46,527 | $223,064 |
| Thomas Braide | Primary Care Physician | FT | $169,274 | $44,612 | $213,886 |
| Joann F Gago | Chief Executive Officer | FT | $158,390 | $41,744 | $200,134 |
| Jodie Strauss | Primary Care Physician | FT | $130,572 | $34,412 | $164,984 |
| Aaron Krchmar | Senior Director of Operations | FT | $126,402 | $33,313 | $159,715 |
| Dorene Carter | Manager of Health Information | FT | $126,103 | $33,234 | $159,337 |
| Laura Schmitt | Senior Director of Finance | FT | $119,474 | $31,487 | $150,961 |
| Name | Title |
|---|---|
| Ray Wolf | Board Member, Board Chair |
| Robert Adamson | Board Member |
| David Fenoglietto | Board Member, Secretary |
| Susan Digirolamo | Board Member, Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Upmc Mercy Hospital | Inpatient/outpatient Hospital | - | $3,297,021 |
| Transport U LLC | Participant Transportation | - | $1,476,879 |
| County Of Allegheny | Nursing Home | - | $1,270,557 |
| Reformed Presbyterian | Nursing Home | - | $862,055 |
| University Of Pittsburgh Physicians | Inpatient/outpatient Physician Services | - | $436,085 |
| Line Item | Amount |
|---|---|
| Other Expenses | $19,877,075 |
| Salaries, Compensation, and Employee Benefits | $15,499,991 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,495,627 | $2,267,077 | - | $11,762,704 |
| Fees for Services Other | $5,156,205 | $107,296 | - | $5,263,501 |
| Other Expenses | $2,426,597 | - | - | $2,426,597 |
| Other Employee Benefits | $1,671,541 | $249,833 | - | $1,921,374 |
| Office Expenses | $1,274,356 | $300,108 | - | $1,574,464 |
| Occupancy | $1,155,334 | $344,445 | - | $1,499,779 |
| Payroll Taxes | $684,323 | $158,270 | - | $842,593 |
| Current Officers, Directors, Trustees, and Key Employees | - | $637,234 | - | $637,234 |
| Information Technology | - | $533,509 | - | $533,509 |
| Pension Plan Contributions | $262,931 | $73,155 | - | $336,086 |
| Travel | $260,197 | $13,329 | - | $273,526 |
| Insurance | - | $219,462 | - | $219,462 |
| Depreciation Depletion | $166,023 | $49,497 | - | $215,520 |
| Fees for Services Legal | - | $50,426 | - | $50,426 |
| Advertising | - | $35,554 | - | $35,554 |
| Fees for Service Investment Mgmnt Fees | - | $33,089 | - | $33,089 |
| Conferences and Meetings | $2,999 | $29,529 | - | $32,528 |
| Fees for Services Accounting | - | $28,575 | - | $28,575 |
| Total Functional Expenses | $30,246,678 | $5,130,388 | $0 | $35,377,066 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $35,377,066 |
| Expenses per Audited Statements | $35,343,977 |
| Total Expenses per Audited Statements | $35,343,977 |
| Expenses Not Reported on Financial Statements | $33,089 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Estimated Third Party Payor Settlements | $511,012 |
| Deferred Rent | $333,327 |
| Estimated Health Insurance Claims Liability | $167,121 |
“The corporation has two members, mercy life center corporation (mlcc) and lutheran seniorlife (ls), both exempt organizations under section 501(c)(3). Each member of the corporation is entitled to one vote on each matter before the members. The corporation is organized on a nonstock basis. Membership in the corporation is nontransferable and nonassignable, except to an affiliate of one of the existing members. No part of the earnings or assets of the corporation shall inure to the benefit of any private individual. In the event of dissolution corporate assets will be distributed equally to both members provide they are still exempt organizations under section 501(c)(3).”
“Raw data is compiled and submitted to tax accountants for preparation of draft form 990. The draft form 990 is reviewed by the ceo, senior director of finance, and senior director of operations. Once reviewed by internal staff, the form 990 is emailed to each board member for review and comment prior to submission to irs.”
“All board members and employees are required to sign a statement annually, disclosing any potential conflicts of interest.”
“The compensation program is based on market analysis and years of experience matrix. Annual performance reviews are conducted, and merit raises given as determined by the evaluation. Market reviews of individual positions are conducted as needed. The same process is followed for all staff at the organization.”
“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”
“David fenoglietto 1323 freedom road cranberry township, pa 16006 susan digirolamo 1323 freedom road cranberry township, pa 16006 ray wolfe 1200 reedsdale street pittsburgh, pa 15233 robert adamson 1200 reedsdale street pittsburgh, pa 15233”
“Accounting principles generally accepted in the united states of america require the organization's management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken a position that is uncertain. An uncertain position is defined as one in which there is a 50% or greater likelihood that the position will not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that, as of june 30, 2014, there are no uncertain tax positions taken or expected to be taken. The organization has recognized no interest or penalties related to uncertain tax positions. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to income tax examinations for years prior to 2010.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2305368 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3887274 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 470286 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 312904 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LIFE PITTSBURGH IS AN ORGANIZATION THAT ASSISTS THE OLDER ADULT IN MAINTAINING QUALITY, DIGNITY AND AUTONOMY IN THEIR LIVES. WE SUPPORT AND NURTURE INDIVIDUALS AND THEIR FAMILIES THROUGH A FAITH-BASED APPROACH TO MEDICAL AND SOCIAL SERVICES THAT RESPECT AND HONOR THE OLDER ADULT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 35554 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35554 |
| IRS990/AllOtherContributionsAmt | 0 | 327 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | LAURA SCHMITT SENIOR DIRECTOR OF FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4123884082 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 681 ANDERSEN DRIVE BUILDING 6 FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 15220 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1700 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 637234 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 637234 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 29529 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2999 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32528 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3297021 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1476879 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1270557 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 862055 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 436085 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO BOX 382007 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO BOX 40249 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 955 RIVERMONT DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 2344 PERRYSVILLE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | PO BOX 382053 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 15250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 15201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 15207 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 15214 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 15251 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | UPMC MERCY HOSPITAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | TRANSPORT U LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | COUNTY OF ALLEGHENY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | REFORMED PRESBYTERIAN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | UNIVERSITY OF PITTSBURGH PHYSICIANS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INPATIENT/OUTPATIENT HOSPITAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PARTICIPANT TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | NURSING HOME |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | NURSING HOME |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | INPATIENT/OUTPATIENT PHYSICIAN SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 327 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1189535 |
| IRS990/CYOtherExpensesAmt | 0 | 19877075 |
| IRS990/CYOtherRevenueAmt | 0 | -132 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36659986 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2472650 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15499991 |
| IRS990/CYTotalExpensesAmt | 0 | 35377066 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 37849716 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 49497 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 166023 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 215520 |
| IRS990/Desc | 0 | PRIMARY PAYOR OF ALL MEDICARE PART A AND B SERVICES - HOSPITALIZATIONS, SKILLED NURSING FACILITIES AND PHYSICIAN SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 339 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7690546 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28575 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 50426 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 50426 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 107296 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5156205 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5263501 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 33089 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 33089 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/KeyEmployeeInd | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 41744 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 31487 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 59682 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 46527 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 44612 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 33313 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 34412 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 33234 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT ADAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAY WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID FENOGLIETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN DIGIROLAMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOANN F GAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUTH ANN GUILINGER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAKSHMI MADDURU MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS BRAIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AARON KRCHMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JODIE STRAUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DORENE CARTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 158390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 119474 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 226456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 176537 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 169274 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 126402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 130572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 126103 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER, BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SENIOR DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRIMARY CARE PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRIMARY CARE PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SENIOR DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRIMARY CARE PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MANAGER OF HEALTH INFORMATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 402539 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7022712 |
| IRS990/GrossReceiptsAmt | 0 | 44469889 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 533509 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 533509 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 219462 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 219462 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 786996 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 786996 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14459067 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15908295 |
| IRS990/IRPDocumentCnt | 0 | 195 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2953060 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2762586 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2631055 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5584115 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6620173 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LIFE PITTSBURGH OFFERS AN ALTERNATIVE TO NURSING HOME PLACEMENT FOR FRAIL, INDIGENT RESIDENTS OF ALLEGHENY COUNTY. WE MANAGE THE ACUTE AND CHRONIC MEDICAL NEEDS OF OUR ENROLLEES, AS WELL AS, PROVIDE A SOCIAL ENVIRONMENT TO COMBAT THE LONELINESS AND ISOLATION OF LIVING ALONE. THIS IS ACCOMPLISHED IN THE COMMUNITY, OUR ENROLLEES HOMES, AND OUR ADULT DAY HEALTH CENTERS AS OPPOSED TO AN INSTITUTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17508063 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20280561 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 402539 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 402539 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 299848 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 344445 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1155334 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1499779 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 300108 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1274356 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1574464 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 82971 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 80499 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 249833 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1671541 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1921374 |
| IRS990/OtherExpensesGrp/Desc | 0 | INPATIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PHARMACEUTICALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7690545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2426597 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7690545 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2426597 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1018459 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1011460 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLAENOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -132 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -132 |
| IRS990/OtherRevenueTotalAmt | 0 | -132 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2267077 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9495627 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11762704 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 158270 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 684323 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 842593 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 73155 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 262931 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 336086 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 221033 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 212272 |
| IRS990/PrincipalOfficerNm | 0 | LAURA SCHMITT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAPITATION REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36659986 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36659986 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COORDINATE AND PROVIDE EXTENDED MEDICAL SERVICES AND SUPPLIES SUCH AS DENTAL SERVICES, PODIATRY, OPTOMETRY, DME, DENTURES, HEARING AIDS, EYE GLASSES, PROFESSIONAL FEES AND PHARMACEUTICALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7582802 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE A WIDE ARRAY OF SERVICES FOR SENIORS INCLUDING PRIMARY MEDICAL CARE, NURSING, SOCIAL SERVICES, RECREATIONAL AND REHABILITATIVE THERAPIES, MEALS, TRANSPORTATION, PERSONAL CARE AND HOUESKEEPING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 14973330 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 990 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 353930 |
| IRS990/PYOtherExpensesAmt | 0 | 16760566 |
| IRS990/PYOtherRevenueAmt | 0 | 85117 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31301498 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 502561 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14478408 |
| IRS990/PYTotalExpensesAmt | 0 | 31238974 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 31741535 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2472650 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 36659986 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2835947 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6032570 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE - 2009 AMOUNT: $ 1,105. 2010 AMOUNT: $ 1,862. 2011 AMOUNT: $ 102. 2012 AMOUNT: $ 85,117. 2013 AMOUNT: $ -132. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 327 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2142 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 786996 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 210154 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200549 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 211839 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167544 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1577082 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 36659986 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 31301498 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28564643 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30280853 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30286896 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 157093876 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 786996 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 210154 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 200549 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 211839 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 167544 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1577082 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00990 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00740 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | -132 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85117 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1862 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1105 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 88054 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 157096018 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 36660313 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31302488 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28565468 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30280853 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30286896 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 157096018 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 37447177 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 31597759 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28766119 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30494554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30455545 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 158761154 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 709463 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1076187 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1785650 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.