Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$116,532,130
Up $4,588,093 (+4.1%) from 2021
Net Assets
Up$58,615,055
Up $3,921,305 (+7.2%) from 2021
Liabilities
Up$57,917,075
Up $666,788 (+1.2%) from 2021
Revenue
Up$299,672,889
Up $940,316 (+0.3%) from 2021
Expenses
Up$297,156,644
Up $5,832,596 (+2.0%) from 2021
Net Income
Down$2,516,245
Down $4,892,280 (-66%) from 2021
To provide through intergovernmental cooperation, various programs and services including, without limitation, the purchasing and distribution of medical supplies and other supplies, centralized record retention and managment, pharmaceutical repackaging, custom sterile packs, courier service, and food service to lee memorial health system, sarasota memorial health system and other governmental entities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $55,816,333 | $54,201,873 | ▼ $1,614,460 |
| Inventories for Sale or Use | $28,544,883 | $23,104,307 | ▼ $5,440,576 |
| Accounts Receivable | $21,628,189 | $21,070,424 | ▼ $557,765 |
| Savings and Temporary Cash Investments | $3,031,621 | $15,597,082 | ▲ $12,565,461 |
| Prepaid Expenses and Deferred Charges | $985,991 | $1,291,075 | ▲ $305,084 |
| Cash and Non-Interest-Bearing Accounts | $200 | $276,079 | ▲ $275,879 |
| Total Assets | $111,944,037 | $116,532,130 | ▲ $4,588,093 |
| Other Assets Total | $1,936,820 | $991,290 | ▼ $945,530 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,978,799 | $31,265,662 | ▲ $4,286,863 |
| Mortgage Notes Payable Secured by Investment Property | $17,905,080 | $15,327,693 | ▼ $2,577,387 |
| Other Liabilities | $12,366,408 | $7,323,720 | ▼ $5,042,688 |
| Tax Exempt Bond Liabilities | - | $4,000,000 | - |
| Total Liabilities | $57,250,287 | $57,917,075 | ▲ $666,788 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $54,693,750 | $58,615,055 | ▲ $3,921,305 |
| Total Net Assets Fund Balance | $54,693,750 | $58,615,055 | ▲ $3,921,305 |
| Total Liabilities and Net Assets / Fund Balance | $111,944,037 | $116,532,130 | ▲ $4,588,093 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $44,900,681 | $9,914,507 | $54,815,188 |
| Equipment | $3,592,409 | $10,641,252 | $14,233,661 |
| Other Land Buildings | $937,447 | $6,795,272 | $7,732,719 |
| Land | $4,587,215 | - | $4,587,215 |
| Leasehold Improvements | $184,121 | $628,758 | $812,879 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| J Robert Boswell | President/CEO | FT | $514,685 | $34,268 | $548,953 |
| Jennifer Reverendo | Vice President | FT | $296,678 | $46,411 | $343,089 |
| Vickie Dragich | Chief Financial Officer | FT | $271,877 | $33,045 | $304,922 |
| Jonathan Girnys | Vice President | FT | $241,314 | $42,053 | $283,367 |
| Jeremy Owens | Vice President | FT | $232,727 | $21,499 | $254,226 |
| Barbara Fernandez | Vice President | FT | $193,082 | $27,735 | $220,817 |
| Jennifer Tokash | Executive Director | FT | $194,499 | $16,280 | $210,779 |
| Phillip Amos | Executive Director | FT | $186,776 | $15,995 | $202,771 |
| Name | Title |
|---|---|
| David Verinder | Chairman |
| Larry Antonucci | Vice Chairman |
| Armando Llechu | Trustee |
| David Patterson | Trustee |
| Tedd Comerford | Trustee |
| Ben Spence | Secretary |
| William Woeltjen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $277,032,908 |
| Salaries, Compensation, and Employee Benefits | $20,103,736 |
| Grants and Similar Amounts Paid | $20,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,245,783 | $689,441 | - | $14,935,224 |
| Occupancy | $3,562,116 | $86,137 | - | $3,648,253 |
| Depreciation Depletion | $2,725,569 | $42,240 | - | $2,767,809 |
| Other Employee Benefits | $2,299,344 | $100,359 | - | $2,399,703 |
| Other Expenses | $1,262,995 | $2,909 | - | $1,265,904 |
| Payroll Taxes | $1,113,964 | $51,027 | - | $1,164,991 |
| Current Officers, Directors, Trustees, and Key Employees | $1,073,910 | - | - | $1,073,910 |
| Information Technology | $917,114 | $89,510 | - | $1,006,624 |
| Insurance | $803,499 | $5,999 | - | $809,498 |
| Fees for Services Other | $628,436 | $21,350 | - | $649,786 |
| Interest | $644,873 | - | - | $644,873 |
| Office Expenses | $568,158 | $32,454 | - | $600,612 |
| Pension Plan Contributions | $506,995 | $22,913 | - | $529,908 |
| All Other Expenses | $212,143 | $87,898 | - | $300,041 |
| Fees for Services Legal | $81,664 | $6,655 | - | $88,319 |
| Fees for Services Accounting | $46,397 | $11,599 | - | $57,996 |
| Conferences and Meetings | $40,884 | $2,578 | - | $43,462 |
| Travel | $15,170 | $4,940 | - | $20,110 |
| Grants to Domestic Orgs | $20,000 | - | - | $20,000 |
| Total Functional Expenses | $295,857,702 | $1,298,942 | $0 | $297,156,644 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $297,156,644 |
| Total Expenses per Audited Statements | $297,156,644 |
| Total Expenses per Form 990 | $297,156,644 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Jmc Foundation | - | - | Various Needs for Medical Center | $5,000 |
| Lee Memorial Health System | - | - | Various Need for Health System | $5,000 |
| Sm Healthcare Foundation | - | - | Various Needs for Medical Center | $5,000 |
| Sw Fl Council (boy Scouts) | - | - | Various Needs for Youth | $2,500 |
| The Villages Regional | - | - | Various Needs for Medical Center | $2,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Contribution in Aid of Construction | $7,323,720 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Lee Cnty Indust Dev Authority | 2010-12-21 | $27,000,000 | Construct & equip facility |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $27,000,000 | - | - | - |
“The organization provides purchasing and distribution of medical and other supplies and services primarily to members. Members are not for profit governmental and private entities. On september 1, 2010, the original two members (sarasota memorial health care system (smh) and lee memorial health system (lmh) sold a portion of their memberships to central florida health alliance (cfha). Membership in the current fiscal year includes smh, lmh and cfha, and elects 100% of the governing body of leesar, inc.”
“The supported organizations, lee memorial health system, sarasota memorial health care system and uf health central florida elect the board members of leesar, inc.”
“See part vi, section a, line 7a”
“Form 990 is reviewed by finance and the ceo and is distributed to board members prior to submission.”
“Employee compliance is monitored by supervisors and managers of the organization.”
“Top management and key employee compensation is reviewed by the board and the ceo.”
“The organization makes its form 1023 and form 990 available upon request.”
“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”
“Change in interest rate swap obligation 1,405,061. Rounding -1.”
“Leesar has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no. 740"). Asc 740 requires that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination, based on the technical merits of the position. Leesar's open audit periods are 2018-2021. Leesar has not recorded interest or penalties as management believes leesar has no uncertain tax positions at september 30, 2022.”
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 | 26978799 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31265662 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21628189 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21070424 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THROUGH INTERGOVERNMENTAL COOPERATION, VARIOUS PROGRAMS AND SERVICES INCLUDING, WITHOUT LIMITATION, THE PURCHASING AND DISTRIBUTION OF MEDICAL SUPPLIES AND OTHER SUPPLIES, CENTRALIZED RECORD RETENTION AND MANAGMENT, PHARMACEUTICAL REPACKAGING, CUSTOM STERILE PACKS, COURIER SERVICE, AND FOOD SERVICE TO LEE MEMORIAL HEALTH SYSTEM, SARASOTA MEMORIAL HEALTH SYSTEM AND OTHER GOVERNMENTAL ENTITIES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 87898 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 212143 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 300041 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEBORAH SHAD CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2399398800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2727 WINKLER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT MYERS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 276079 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1073910 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1073910 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2578 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 40884 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 43462 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 177904 |
| IRS990/CYOtherExpensesAmt | 0 | 277032908 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 299494985 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2516245 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20103736 |
| IRS990/CYTotalExpensesAmt | 0 | 297156644 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 299672889 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 42240 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2725569 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2767809 |
| IRS990/Desc | 0 | PURCHASE & DISTRIBUTION OF MEDICAL & OTHER SUPPLIES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 548 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 243719853 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11599 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 46397 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57996 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6655 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 81664 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 88319 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21350 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 628436 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 649786 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 34268 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 27735 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 46411 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 42053 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 15995 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 16280 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 33045 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 21499 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM WOELTJEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID VERINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY ANTONUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEN SPENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TEDD COMERFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARMANDO LLECHU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | J ROBERT BOSWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARBARA FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER REVERENDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JONATHAN GIRNYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PHILLIP AMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER TOKASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VICKIE DRAGICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEREMY OWENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 514685 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 193082 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 296678 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 241314 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 186776 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 194499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 271877 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 232727 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 167821 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 200000 |
| IRS990/GrossReceiptsAmt | 0 | 299705068 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 89510 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 917114 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1006624 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5999 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 803499 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 809498 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 644873 |
| IRS990/InterestGrp/TotalAmt | 0 | 644873 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28544883 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23104307 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10083 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10083 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27979789 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55816333 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 54201873 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 82181662 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 32179 |
| 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 | TO PROVIDE THROUGH INTERGOVERNMENTAL COOPERATION, VARIOUS PROGRAMS AND SERVICES INCLUDING, WITHOUT LIMITATION, THE PURCHASING AND DISTRIBUTION OF MEDICAL SUPPLIES AND OTHER SUPPLIES, CENTRALIZED RECORD RETENTION AND MANAGMENT, PHARMACEUTICAL REPACKAGING, CUSTOM STERILE PACKS, COURIER SERVICE, AND FOOD SERVICE TO LEE MEMORIAL HEALTH SYSTEM, SARASOTA MEMORIAL HEALTH SYSTEM AND OTHER GOVERNMENTAL ENTITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 17905080 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 15327693 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 54693750 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 58615055 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 167821 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 167821 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 54693750 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 58615055 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 86137 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3562116 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3648253 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32454 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 568158 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 600612 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1936820 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 991290 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1405060 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 100359 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2299344 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2399703 |
| IRS990/OtherExpensesGrp/Desc | 0 | COSTS OF GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | FLEET EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 549 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 40384 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 262120965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1551060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1416663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1262995 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 262120965 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1551609 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1457047 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1265904 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12366408 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7323720 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 689441 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14245783 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14935224 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51027 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1113964 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1164991 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22913 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 506995 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 529908 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 985991 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1291075 |
| IRS990/PrincipalOfficerNm | 0 | J ROBERT BOSWELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DISTRIBUTION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PHARMACY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PACK OPERATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | STERILE PROCESSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 245498771 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21169927 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15538190 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7870559 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4070074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 245498771 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21169927 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15538190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7870559 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4070074 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NUCLEAR PHARMACY, PHARMACEUTICAL SERVICES & CENTRALIZED PHARMACY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 21043280 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 21169927 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FOOD SERVICE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 15508189 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 15538190 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PACK OPERATIONS, STERILE PROCESSING, RECORDS RETENTION & COURIER SERVICE, AND EMERGENCY SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 15586380 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 20000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 17288097 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4851695 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17069 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9668 |
| IRS990/PYOtherExpensesAmt | 0 | 270271714 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 293871210 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7408525 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 21035265 |
| IRS990/PYTotalExpensesAmt | 0 | 291324048 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 298732573 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2516245 |
| 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 | 245498771 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3031621 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15597082 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PER ARTICLE II OF THE ORGANIZATION'S BY-LAWS - THE SPECIFIC PURPOSES OF THE CORPORATION ARE TO PROVIDE, THROUGH INTERGOVERNMENTAL COOPERATION, VARIOUS PROGRAMS AND SERVICES INCLUDING, WITHOUT LIMITATION, THE PURCHASING AND DISTRIBUTION OF MEDICAL AND OTHER SUPPLIES, CENTRALIZED RECORD RETENTION AND MANAGEMENT, PHARMACEUTICAL REPACKAGING, CUSTOM STERILE PACKS, COURIER SERVICE, AND FOOD SERVICE. BY BEING ABLE TO PROVIDE THESE SERVICES FOR THE SARASOTA MEMORIAL HEALTH CARE SYSTEM, A FLORIDA INDEPENDENT SPECIAL DISTRICT ("SMH"), THE LEE MEMORIAL HEALTH SYSTEM, A FLORIDA INDEPENDENT SPECIAL DISTRICT ("LMH"), AND SUCH OTHER GOVERNMENTAL ENTITIES AS MAY BE ADDED IN THE FUTURE (COLLECTIVELY, THE "GOVERNMENTAL ENTITIES"), THE CORPORATION SHALL ACHIEVE ECONOMIES OF SCALE THAT THE GOVERNMENTAL ENTITIES WOULD NOT BE ABLE TO ACHIEVE ON THEIR OWN, AND, AS A RESULT, THE CORPORATION WILL LESSEN THE BURDENS OF GOVERNMENT. IN ADDITION TO THE GOVERNMENTAL ENTITIES, THE CORPORATION MAY EXTEND SUCH PROGRAMS AND SERVICES TO ENTITIES WHICH QUALIFY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, ITEM 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 3 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 590714812 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 596012500 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 331197054 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
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Displayed year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.