Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2016 • EIN 26-2414132
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$75,169,137
Up $22,547,749 (+43%) from 2015
Net Assets
Up$66,183,470
Up $18,388,086 (+38%) from 2015
Liabilities
Up$8,985,667
Up $4,159,663 (+86%) from 2015
Revenue
Up$79,952,396
Up $11,235,431 (+16%) from 2015
Expenses
Up$60,662,773
Up $8,340,223 (+16%) from 2015
Net Income
Up$19,289,623
Up $2,895,208 (+18%) from 2015
Mercy Ships operates hospital ships in underdeveloped countries, providing free medical care to patients, and conducting training and education for medical professionals. Mercy Ships also engages in medical infrastructure improvement projects.
Operate hospital ships in developing countries to provide free medical care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $30,374,275 | $44,754,125 | ▲ $14,379,850 |
| Cash and Non-Interest-Bearing Accounts | $10,911,948 | $13,907,495 | ▲ $2,995,547 |
| Savings and Temporary Cash Investments | $7,704,995 | $12,104,163 | ▲ $4,399,168 |
| Inventories for Sale or Use | $3,292,553 | $3,075,121 | ▼ $217,432 |
| Accounts Receivable | $80,000 | $644,889 | ▲ $564,889 |
| Prepaid Expenses and Deferred Charges | $82,133 | $470,115 | ▲ $387,982 |
| Pledges and Grants Receivable | $94,292 | $118,159 | ▲ $23,867 |
| Investments in Publicly Traded Securities | $6,248 | $6,248 | → $0 |
| Total Assets | $52,621,388 | $75,169,137 | ▲ $22,547,749 |
| Other Assets Total | $74,944 | $88,822 | ▲ $13,878 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,674,292 | $7,942,084 | ▲ $4,267,792 |
| Other Liabilities | $1,067,120 | $984,454 | ▼ $82,666 |
| Deferred Revenue | $84,592 | $59,129 | ▼ $25,463 |
| Total Liabilities | $4,826,004 | $8,985,667 | ▲ $4,159,663 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $41,507,222 | $48,112,941 | ▲ $6,605,719 |
| Temporarily Rstr Net Assets | $5,671,133 | $17,283,529 | ▲ $11,612,396 |
| Permanently Rstr Net Assets | $617,029 | $787,000 | ▲ $169,971 |
| Total Net Assets Fund Balance | $47,795,384 | $66,183,470 | ▲ $18,388,086 |
| Total Liabilities and Net Assets / Fund Balance | $52,621,388 | $75,169,137 | ▲ $22,547,749 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $42,919,681 | - | $42,919,681 |
| Equipment | $1,318,586 | $5,571,019 | $6,889,605 |
| Leasehold Improvements | $515,858 | $144,097 | $659,955 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $620,609 | $205,000 | ▲ $9,410 | - | $835,019 |
| 2015 | $407,029 | $210,000 | ▲ $3,580 | - | $620,609 |
| 2014 | $168,810 | $230,000 | ▲ $8,219 | - | $407,029 |
| 2013 | $122,949 | $30,000 | ▲ $15,861 | - | $168,810 |
| 2012 | $69,521 | $5,000 | ▲ $482 | - | $75,003 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Don Stephens | Chairman/President | FT | $304,979 | $70,000 | $374,979 |
| Donovan Palmer | Director/Group Managing Director | FT | $242,500 | $14,302 | $256,802 |
| Vanda Davey | CFO | FT | $205,605 | $473 | $206,078 |
| Dr Gary Parker | Chief Medical Officer (see Sch O) | FT | $198,651 | - | $198,651 |
| Kerry Peterson | VP Marketing | FT | $102,653 | $7,464 | $110,117 |
| Name | Title |
|---|---|
| AC Musgrave | Director |
| Gary Brandenberg | Director |
| Leland Paris | Director |
| Michael Allen | Director |
| Robert Waldrop | Director |
| William S Kanaga | Director |
| Ronald L Goode PhD | Secretary |
| Peter B Schulze | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Russ Reid | Mail Solicitations | 2 North Lake Avenue Ste 600, Pasadena, CA 91101, Sw | $1,183,592 |
| Stena Rederi AB | Project Management | 20 North Market Square Ste 800, Harrisburg, PA 17101 | $535,500 |
| Bravo Group | Public Relations | 75 14th Street NE Ste 3050, Atlanta, GA 30309 | $282,000 |
| Westfall Group | Fundraising | - | $144,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 336 | $2,785,605 | Fair Market Value (FMV) - Similar Sales |
| Other Non Cash Contri Table | 116 | $968,433 | Fair Market Value (FMV) - Similar Sales |
| Securities Publicly Traded | 39 | $648,640 | Fair Market Value (FMV) - Market Quote |
| Food Inventory | 7 | $20,356 | Fair Market Value (FMV) - Similar Sales |
| Total Noncash Contributions | 498 | $4,423,034 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $24,341,217 |
| Grants and Similar Amounts Paid | $21,698,844 |
| Salaries, Compensation, and Employee Benefits | $13,176,354 |
| Total Fundraising Expense | $8,325,290 |
| Professional Fundraising Fees | $1,446,358 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $21,621,654 | - | - | $21,621,654 |
| Other Salaries and Wages | $8,463,166 | $1,625,051 | $1,633,865 | $11,722,082 |
| Office Expenses | $2,585,671 | $631,479 | $2,012,098 | $5,229,248 |
| Fees for Services Other | $3,177,471 | $340,163 | $273,205 | $3,790,839 |
| Advertising | $969,451 | $641,842 | $2,171,129 | $3,782,422 |
| Occupancy | $1,002,973 | $370,123 | $287,163 | $1,660,259 |
| All Other Expenses | $1,300,539 | $99,671 | $50,912 | $1,451,122 |
| Fees for Services Professional Fundraising | - | - | $1,446,358 | $1,446,358 |
| Other Expenses | $1,193,601 | $46,038 | $294 | $1,193,601 |
| Travel | $777,296 | $37,461 | $108,723 | $923,480 |
| Current Officers, Directors, Trustees, and Key Employees | $418,930 | $229,867 | $189,062 | $837,859 |
| Depreciation Depletion | $607,460 | $55,663 | - | $663,123 |
| Payroll Taxes | $338,552 | $126,681 | $125,554 | $590,787 |
| Insurance | $372,723 | $67,229 | $1,290 | $441,242 |
| Foreign Grants | $67,690 | - | - | $67,690 |
| Fees for Services Accounting | $33,645 | $11,491 | - | $45,136 |
| Conferences and Meetings | $22,668 | $846 | $11,460 | $34,974 |
| Comp Disqual Persons | $10,937 | $4,375 | $6,563 | $21,875 |
| Grants to Domestic Individuals | $9,500 | - | - | $9,500 |
| Fees for Services Legal | $5,734 | $439 | $1,070 | $7,243 |
| Other Employee Benefits | $2,564 | $347 | $840 | $3,751 |
| Total Functional Expenses | $48,045,140 | $4,292,343 | $8,325,290 | $60,662,773 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mercy Ships Foundation | Lindale, TX | 501(c)(3) | Programmatic support | $21,620,827 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Program services | Free medical services | 1 | 450 | $16,905,214 |
| Sub-Saharan Africa | Grants to recipients located in region | - | 0 | 0 | $67,690 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,446,358 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Deyon Stephens | Family member of Chairman/President Don Stephens | Employee compensation | No | $21,875 |
| Liability | Amount |
|---|---|
| Ship bank payable | $984,454 |
“The Board of Directors may elect three or more persons from among its members to serve as an Executive Committee. The Chairman of this committee shall be the Chairman of the Board of Directors. The Executive Committee shall have and exercise the authority of the Board of Directors between meetings of the Board of Directors, as prescribed by the Board, to supervise the affairs of the Corporation, regulate its internal economy, approve expenditures and commitments, and act for and carry out the established policies of the Corporation. All actions taken by the Executive Committee shall be reported to the Board of Directors at the meeting of the Board next succeeding such action.”
“The Board of Directors of Mercy Ships International, a Texas nonprofit corporation shall appoint Directors from among nominees by a voice vote or written ballot.”
“The organization's Form 990 was prepared by an independent CPA firm and reviewed in detail by the Chief Financial Officer. The 990 was then provided electronically to all members of the board for their review and comment. Board members were then given at least one week to review the Form 990 and send comments to the Chief Financial Officer. After all comments and questions were addressed, the 990 was filed with the IRS.”
“Board members and senior staff including officers are required to complete a Conflicts of Interest Questionnaire on an annual basis. Disclosures are required to be updated with potential conflicts as they become known throughout the year. The signed Questionnaires are reviewed by the Audit and Finance Committee. If a conflict is identified by management or by the board, the person with a conflict recuses themselves from the decision-making process, and the board votes on whether or not to engage in the transaction, based on whether it is in the best interests of Mercy Ships.”
“The Mercy Ships Board of Directors establishes the compensation of the organization's top management. A compensation committee comprised of independent top management personnel reviews and approves all other compensation. Comparability data is used annually and the decisions rearched are documented in both the minutes of the board and committee and individual personnel files.”
“Mercy Ships makes its governing documents, conflict of interest policy, and financial statements available for public inspection at the International Operations Center during regular business hours. Documents are also made available upon written request.”
“Chief Medical Officer Dr. Gary Parker, like other long-term crew members, is responsible for raising his own personal funding to support his full-time professional services on a hospital ship.”
“Unrealized Loss on Foreign Currency Translation -907,687.”
“The audit committee of the board of directors is responsible for overseeing the audit and selecting the independent accounting firm. This process has not changed from the previous year.”
“Endowment funds are intended to be used for 1) The support of staff/crew that need assistance in raising the support necessary for monthly living expenses and 2) To help support the organization's operational and/or programmatic activities.”
“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in general and administrative expenses in the statement of activities. As of December 31, 2016, Mercy Ships had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Mercy Ships' federal Exempt Organization Business Income Tax Return Form 990 is subject to examination by the Internal Revenue Service, generally for three years after it is filed. As of December 31, 2016, Mercy Ships' tax returns for the years 2013 through 2015 remain subject to examination.”
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 | 3674292 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7942084 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 80000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 644889 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Operate hospital ships in developing countries to provide free medical care. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2171129 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 641842 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 969451 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3782422 |
| IRS990/AllOtherContributionsAmt | 0 | 58439075 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 50912 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 99671 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1300539 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1451122 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Vanda Davey CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9039397075 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15862 State Highway 110 North |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lindale |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75771 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10911948 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13907495 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 189062 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 229867 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 418930 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 837859 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 6563 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 4375 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 10937 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 21875 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 11460 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 846 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22668 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34974 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1183592 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 535500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 282000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 144000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | SE-405 19 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | Goteburg |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | SW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2 North Lake Avenue Ste 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 20 North Market Square Ste 800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 75 14th Street NE Ste 3050 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Pasadena |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Harrisburg |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Atlanta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 17101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30309 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Russ Reid |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Stena Rederi AB |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Bravo Group |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Westfall Group |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Mail Solicitations |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Project Management |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Public Relations |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Fundraising |
| IRS990/CostOfGoodsSoldAmt | 0 | 270961 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 77807654 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 21698844 |
| IRS990/CYInvestmentIncomeAmt | 0 | 84307 |
| IRS990/CYOtherExpensesAmt | 0 | 24341217 |
| IRS990/CYOtherRevenueAmt | 0 | 331852 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1728583 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19289623 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13176354 |
| IRS990/CYTotalExpensesAmt | 0 | 60662773 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8325290 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1446358 |
| IRS990/CYTotalRevenueAmt | 0 | 79952396 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 84592 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 59129 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 55663 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 607460 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 663123 |
| IRS990/Desc | 0 | Mercy Ships follows the 2,000 year old example of Jesus, bringing hope and healing to the forgotten poor. In 2016, Mercy Ships continued providing medical services at no cost, including, but not limited to:* Specialty surgeries performed 1,551; * Medical consultations 6,917; * Healthcare Professionals Trained and Mentored 1,704; * Dental treatments 22,466; * Day workers employed & trained 598;* Trained in sustainable improved agriculture 39; * Medical infrastructure facilities improvement projects 3. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 241 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 48045140 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 640235 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11491 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 33645 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45136 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1070 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 439 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5734 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7243 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 273205 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 340163 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3177471 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3790839 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1446358 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1446358 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | UK |
| IRS990/ForeignCountryCd | 1 | GV |
| IRS990/ForeignCountryCd | 2 | TO |
| IRS990/ForeignCountryCd | 3 | SL |
| IRS990/ForeignCountryCd | 4 | BN |
| IRS990/ForeignCountryCd | 5 | MA |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 67690 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 67690 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/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 | 14302 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 70000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 473 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7464 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Donovan Palmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Don Stephens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Peter B Schulze |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ronald L Goode PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Leland Paris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AC Musgrave |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gary Brandenberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | William S Kanaga |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Michael Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Robert Waldrop |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Vanda Davey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dr Gary Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kerry Peterson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 242500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 304979 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 205605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 198651 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 102653 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director/Group Managing Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| 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 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chief Medical Officer (see Sch O) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP Marketing |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 42624 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 21698844 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 21621654 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 21621654 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 42624 |
| IRS990/GrossReceiptsAmt | 0 | 80223357 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 48466 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 356747 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1290 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 67229 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 372723 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 441242 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3292553 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3075121 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41683 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41683 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6248 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6248 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5715116 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30374275 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 44754125 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50469241 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Mercy Ships operates hospital ships in underdeveloped countries, providing free medical care to patients, and conducting training and education for medical professionals. Mercy Ships also engages in medical infrastructure improvement projects. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 47795384 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 66183470 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 42624 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 42624 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85786 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 85786 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 48466 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 48466 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6722 |
| IRS990/NoncashContributionsAmt | 0 | 4423034 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 287163 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 370123 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1002973 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1660259 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2012098 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 631479 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2585671 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5229248 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 74944 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 88822 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -907687 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 840 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 347 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2564 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3751 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical Contrib. Goods |
| IRS990/OtherExpensesGrp/Desc | 1 | Food & Medical |
| IRS990/OtherExpensesGrp/Desc | 2 | Fuel & Oil |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5704 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 294 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3577 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 46038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3618141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1444774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1193601 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3627422 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1491106 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1193601 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1067120 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 984454 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Reimbursed revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Misc. income |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Gain on foreign curren |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 148696 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 38345 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 10559 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 148696 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 38345 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 10559 |
| IRS990/OtherRevenueTotalAmt | 0 | 197600 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1633865 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1625051 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8463166 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11722082 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 125554 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 126681 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 338552 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 590787 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 617029 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 787000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 94292 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 118159 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 82133 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 470115 |
| IRS990/PrincipalOfficerNm | 0 | Donovan Palmer |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -572 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Crew & Volunteer Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1728583 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1728583 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 66416311 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15164064 |
| IRS990/PYInvestmentIncomeAmt | 0 | 42467 |
| IRS990/PYOtherExpensesAmt | 0 | 22736776 |
| IRS990/PYOtherRevenueAmt | 0 | 399469 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1858718 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16394415 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12990540 |
| IRS990/PYTotalExpensesAmt | 0 | 52322550 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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