Civic Intelligence

Lakeshore Health Partners

EIN 26-3518481 • 501(c)3 • Holland, MI

Profile

To provide compassionate comprehensive patient centered care and value driven medical excellence.

602 Michigan AvenueHolland, MI 49423

www.lakeshorehealthpartners.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$717,640

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

4.8%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$0

Down $2,250,933 (-100%) from 2015

Liabilities

Down

$0

Down $17,471,534 (-100%) from 2015

Net Assets

Up

$0

Up $15,220,601 (+100%) from 2015

Revenue

Up

$16,431,583

Up $746,247 (+4.8%) from 2015

Expenses

Up

$18,527,318

Up $2,398 (+0.0%) from 2015

Net Income

Up

-$2,095,735

Up $743,849 (+26%) from 2015

Trend Graphs

Balance Sheet Trend

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

$20M$10M$0-$10M-$20MAssets 2015: $2,250,933Liabilities 2015: $17,471,534Net Assets 2015: -$15,220,6012015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$20M$10M$0-$10MRevenue 2015: $15,685,336Expenses 2015: $18,524,920Net Income 2015: -$2,839,5842015Revenue 2016: $16,431,583Expenses 2016: $18,527,318Net Income 2016: -$2,095,7352016

Highlighted filing

2016

Revenue$16,431,583
Expenses$18,527,318
Net Income-$2,095,735

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Feb 29, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$16,431,583
Mission and Program Overview

Mission

To provide compassionate comprehensive patient centered care and value driven medical excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,099,120$0▼ $1,099,120
Cash and Non-Interest-Bearing Accounts$567,066$0▼ $567,066
Land, Buildings, and Equipment, Net$287,194$0▼ $287,194
Prepaid Expenses and Deferred Charges$172,088$0▼ $172,088
Inventories for Sale or Use$125,465$0▼ $125,465
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,250,933$0▼ $2,250,933
Other Assets Total-$0-
Liabilities
Other Liabilities$16,587,753$0▼ $16,587,753
Accounts Payable and Accrued Expenses$883,781$0▼ $883,781
Total Liabilities$17,471,534$0▼ $17,471,534
Net Assets / Fund Balance
Unrestricted Net Assets$-15,220,601$0▲ $15,220,601
Total Net Assets Fund Balance$-15,220,601$0▲ $15,220,601
Total Liabilities and Net Assets / Fund Balance$2,250,933$0▼ $2,250,933
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul Ariagno MdPhysicianFT$150,010$352,291$502,301
Tyler Murphy MdPhysicianFT$157,499$284,124$441,623
Sanjeev Mathur MdPhysicianFT$220,002$217,420$437,422
William R Houskamp MdPhysicianFT$323,100$98,205$421,305
Jessica M Hafner MdPhysicianFT$315,480$99,590$415,070
Steven Vanwylen MdCo-managing Partner, PhysiFT$315,896$49,592$365,488
Mark Stid MdCo-managing Partner, PhysiFT$140,005$59,233$199,238

Board Members and Trustees

NameTitle
Dale M SowdersTrustee, President & CEO
Terry L SteeleHospital VP Finance & CFO
Michael W MatthewsVP, Medical Groups & Hr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,119,939
Investment Income
$0
Other Revenue
$311,644
Change in Net Assets
$-2,095,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,248,438
Other Expenses$5,268,864
Grants and Similar Amounts Paid$10,016
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,821,606$1,347,866-$11,169,472
Occupancy$1,118,902$8,798-$1,127,700
Other Employee Benefits$708,190$94,602-$802,792
Payroll Taxes$612,645$76,614-$689,259
Fees for Services Other$672,397--$672,397
Current Officers, Directors, Trustees, and Key Employees$586,915--$586,915
Insurance$269,210$3,548-$272,758
Office Expenses$116,377$119,601-$235,978
Other Expenses$71,439$76,000-$71,439
Depreciation Depletion$68,013$1,896-$69,909
Conferences and Meetings$62,151$379-$62,530
All Other Expenses$42,159--$42,159
Advertising$34,934--$34,934
Information Technology$20,068--$20,068
Grants to Domestic Orgs$10,016--$10,016
Travel$3,185$584-$3,769
Total Functional Expenses$16,797,430$1,729,888$0$18,527,318
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Holland HospitalHolland, MI501(c)(3)Culinary Cabaret$10,016
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 6

The sole member of the corporation is holland community hospital, a michigan nonprofit corporation.

Form 990, Part VI, Section A, line 7A

The board of directors shall have three members, all of whom shall be appointed by the hospital. Vacancies on the board shall be filled by the hospital by written designation furnished to the board.

Form 990, Part VI, Section A, line 7B

The board shall manage the corporation's business and may exercise all the corporation's powers, except those powers that are reserved to the hospital. The hospital shall have the exclusive right to terminate the employment of any employee or independent contractor of the corporation, provided, however, that any action to terminate a physician-employee of the corporation without cause shall be subject to the approval of the executive council.

Form 990, Part VI, Section B, line 11

The organization's ceo and cfo review the form 990 prior to filing. The ceo then signs and files the form 990.

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

The board of directors, administration, directors and managers fill out a conflict of interest disclosure from annually. These forms are collected by the compliance office, investigated and then maintained by human resources. The bylaws specifically state that a board member who has a conflict of interest as to a matter before the board should not vote or use personal influence with other board members. The minutes of the board meeting shall disclose the member's abstinence from voting on the matter.

Form 990, Part VI, Section B, line 15

A related party, the hospital, uses consultants to review the executive compensation program annually and recommend updates/increases as dictated by the market. Compensation is set for each position with established targets using national and regional data for similar hospitals. This policy is board approved and has an ongoing review process which is comparative and data-driven. The most recent year this process has been undertaken in august 2015.

Form 990, Part VI, Section C, line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Lakeshore Health Partners
EIN
26-3518481
Phone
6163925141
Address
602 MICHIGAN AVENUE, HOLLAND, MI 49423

Signing Officer

Name
Dale Sowders
Title
President/CEO
Phone
6163925141
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Sowders
Formed
2008
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
0
Employees
179
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
600 E Front St Ste 300, Traverse City, MI 49686
Preparer
Oliver Jurkovic
Phone
2319477800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Transfer to affiliate upon dissolution 17,316,336.

FORM 990, PART XII, LINE 2C:

Holland community hospital, the sole member, has a committee responsible for overseeing the consolidated financial statement audit. Per the holland community hospital bylaws, the stewardship committee shall deal with issues related to the supervision and management of the internal functions of the corporation and shall be responsible for the following (v) performing an annual audit of the corporation as required by law.

Financial Statement Notes

Part X, Line 2:

THE INTERNAL REVENUE SERVICE HAS RULED THAT THE HOSPITAL, LHPFML, AND LHP ARE TAX-EXEMPT ORGANIZATIONS AS DEFINED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE CONSOLIDATED FINANCIALS STATEMENTS FOR THE HOSPITAL, LHPFML, or LHP. ORT AND BATES ARE SINGLE-MEMBER LIMITED LIABILITY CORPORATIONS, IN WHICH THE ACTIVITY FLOWS THROUGH TO THE HOSPITAL FOR FEDERAL INCOME TAX PURPOSES. THE HOSPITAL'S TAX RETURNS ARE NOT SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEGINNING PRIOR TO MARCH 31, 2013.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0802792
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES & DRUG
IRS990/OtherExpensesGrp/Desc1PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3DUES, LICENSES, AND SUB
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076000
IRS990/OtherExpensesGrp/ProgramServicesAmt02178153
IRS990/OtherExpensesGrp/ProgramServicesAmt1289455
IRS990/OtherExpensesGrp/ProgramServicesAmt2111615
IRS990/OtherExpensesGrp/ProgramServicesAmt371439
IRS990/OtherExpensesGrp/TotalAmt02254153
IRS990/OtherExpensesGrp/TotalAmt1289455
IRS990/OtherExpensesGrp/TotalAmt2111615
IRS990/OtherExpensesGrp/TotalAmt371439
IRS990/OtherLiabilitiesGrp/BOYAmt016587753
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01347866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09821606
IRS990/OtherSalariesAndWagesGrp/TotalAmt011169472
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076614
IRS990/PayrollTaxesGrp/ProgramServicesAmt0612645
IRS990/PayrollTaxesGrp/TotalAmt0689259
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0172088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DALE SOWDERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PHO QUALITY PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2BILLING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER RELATED REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014836472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11168771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014836472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11168771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340526
IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL SURGERY:GENERAL SURGERY OFFERS ADVANCED TREATMENT OPTIONS, INCLUDING A BROAD RANGE OF DIAGNOSTIC AND THERAPEUTIC SERVICES AND MINIMALLY INVASIVE TECHNIQUES. THE HIGHLY-TRAINED SURGEONS DIAGNOSE AND TREAT DISEASES UTILIZING ADVANCED TECHNIQUES IN: ADVANCED LAPAROSCOPIC SURGERY, DISEASES OF THE BREAST, GASTROESOPHAGEAL REFLUX DISEASE TESTING AND SURGERY, SURGICAL ENDOSCOPY, SURGICAL ONCOLOGY, THORACIC SURGERY, AND VEIN ABLATION. DURING APRIL 2015 - February 2016, THERE WERE 9,293 VISITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02892515
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02307290
IRS990/ProgSrvcAccomActy3Grp/Desc0PEDIATRIC MEDICAL SERVICES:PROVIDES A BROAD SPECTRUM OF HEALTH SERVICES RANGING FROM PRIMARY AND PREVENTIVE HEALTH CARE TO THE DIAGNOSIS AND TREATMENT OF ACUTE AND CHRONIC DISEASES FOR NEWBORNS THROUGH YOUNG ADULTS. SOME OF THE SERVICES PROVIDED INCLUDE: IMMUNIZATIONS, SCHOOL AND SPORTS PHYSICALS, SICK VISITS, DIAGNOSTIC TESTING, BIOPSIES, LACERATION REPAIR AND LESION REMOVAL. DURING APRIL 2015 - February 2016, THERE WERE 16,738 VISITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02743969
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02697371
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07550155
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010016
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07689534
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010350
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05109026
IRS990/PYOtherRevenueAmt076
IRS990/PYProgramServiceRevenueAmt015685260
IRS990/PYRevenuesLessExpensesAmt0-2839584
IRS990/PYSalariesCompEmpBnftPaidAmt013405544
IRS990/PYTotalExpensesAmt018524920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015685336
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2095735
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0311644
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03737388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0382800065
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt010016
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOLLAND COMMUNITY HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt010016
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS RULED THAT THE HOSPITAL, LHPFML, AND LHP ARE TAX-EXEMPT ORGANIZATIONS AS DEFINED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE CONSOLIDATED FINANCIALS STATEMENTS FOR THE HOSPITAL, LHPFML, or LHP. ORT AND BATES ARE SINGLE-MEMBER LIMITED LIABILITY CORPORATIONS, IN WHICH THE ACTIVITY FLOWS THROUGH TO THE HOSPITAL FOR FEDERAL INCOME TAX PURPOSES. THE HOSPITAL'S TAX RETURNS ARE NOT SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEGINNING PRIOR TO MARCH 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010016
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CULINARY CABARET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOLLAND HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0382800065
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0602 MICHIGAN AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOLLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049423
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3315896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4140005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5150010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6157499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7220002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt8323100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt9315480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount312746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount433818
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount5319041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount6254610

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