Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.55x
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$22,453,191
Up $12,455,883 (+125%) from 2013
Net Assets
Up$10,145,993
Up $3,218,484 (+46%) from 2013
Liabilities
Up$12,307,198
Up $9,237,399 (+301%) from 2013
Revenue And Expenses
Revenue
Up$78,804,906
Up $39,650,765 (+101%) from 2013
Expenses
Up$75,688,732
Up $38,905,171 (+106%) from 2013
Net Income
Up$3,116,174
Up $745,594 (+31%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $78,810,705
Mission and Program Overview
Mission
NONE
Provide health care services and perform medical and clinical research in the public interest.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $7,032,437 | $10,145,993 | ▲ $3,113,556 |
| Cash and Non-Interest-Bearing Accounts | $2,568,659 | $6,084,978 | ▲ $3,516,319 |
| Accounts Receivable | $4,371,901 | $5,422,616 | ▲ $1,050,715 |
| Land, Buildings, and Equipment, Net | $3,148,271 | $3,409,542 | ▲ $261,271 |
| Inventories for Sale or Use | $623,890 | $589,073 | ▼ $34,817 |
| Intangible Assets | $471,808 | $476,014 | ▲ $4,206 |
| Prepaid Expenses and Deferred Charges | $-36,489 | $265,562 | ▲ $302,051 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $15,284,411 | $22,453,191 | ▲ $7,168,780 |
| Other Assets Total | $4,136,371 | $6,205,406 | ▲ $2,069,035 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,251,974 | $12,307,198 | ▲ $4,055,224 |
| Total Liabilities | $8,251,974 | $12,307,198 | ▲ $4,055,224 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $7,032,437 | $10,145,993 | ▲ $3,113,556 |
| Total Liabilities and Net Assets / Fund Balance | $15,284,411 | $22,453,191 | ▲ $7,168,780 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,004,538 | $3,025,157 | $6,029,695 |
| Leasehold Improvements | $99,905 | $959,395 | $1,059,300 |
| Other Land Buildings | $305,099 | - | $305,099 |
| Other Assets Org | $134,206 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brenda S Reynolds | Mkt Ops Dir, Prac Oper | FT | $214,570 | $214,570 |
| Andrea Tena | Mkt Ops Dir, Prac Oper | FT | $208,511 | $208,511 |
| Neil Pithadia | Mkt Ops Dir, Prac Oper | FT | $154,340 | $154,340 |
| Jennifer Howard | Mgr, Mkt Practice Ops | FT | $123,636 | $123,636 |
| Michael D McCarthy | Mkt Ops Dir, Prac Oper | FT | $119,448 | $119,448 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeffrey Henderson | DIRECTor, president, COO |
| ronald kaufman md | president & director |
| douglas rabe | vice president |
| John B Kelsall | Director |
| Scott Nelson | DIRECTOr |
| maribeth shannon ms | director |
| Carl D Ross | Director, Treasurer & Secr |
| pamela farrington | assistant treasurer |
| Timothy Kares | Chief Financial Officer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mpcw Mchenry Owner LLC | Administrative & Professional Fees | C/O CYPRESS WEST MANAGEMENT INC, Rancho Santa Margarita, CA 92688 | $451,331 |
| Medical Surgical Associates | Rent | 631 15TH ST, Modesto, CA 95354 | $446,359 |
| Greater Modesto Medical Surgical Associa | Administrative & Professional Fees | 1541 FLORIDA AVE STE 200, Modesto, CA 95350 | $400,000 |
| lightning intermediate holdings | Administrative & Professional Fees | po box 203658, dallas, TX 75320 | $264,823 |
| Mhse LLC | Administrative & Professional Fees | 16611 YORBA LINDA BLVD, Yorba Linda, CA 92886 | $181,907 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $28,356,000
- Program Service Revenue
- $47,961,144
- Investment Income
- $-5,799
- Other Revenue
- $2,493,561
- Change in Net Assets
- $3,116,174
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $71,741,039 |
| Salaries, Compensation, and Employee Benefits | $3,947,693 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $17,199,948 | $5,733,316 | - | $22,933,264 |
| Occupancy | $6,397,635 | - | - | $6,397,635 |
| Other Salaries and Wages | $3,559,586 | - | - | $3,559,586 |
| Fees for Services Other | $2,167,808 | - | - | $2,167,808 |
| Depreciation Depletion | $1,161,147 | - | - | $1,161,147 |
| Insurance | $563,388 | - | - | $563,388 |
| Other Expenses | $327,949 | - | - | $327,949 |
| Travel | $292,091 | - | - | $292,091 |
| Conferences and Meetings | $281,799 | - | - | $281,799 |
| Other Employee Benefits | $258,295 | - | - | $258,295 |
| Interest | $191,397 | - | - | $191,397 |
| Payroll Taxes | $129,812 | - | - | $129,812 |
| Fees for Services Accounting | $105,000 | - | - | $105,000 |
| Fees for Services Legal | $4,036 | - | - | $4,036 |
| Total Functional Expenses | $69,955,416 | $5,733,316 | $0 | $75,688,732 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“The sole corporate member of the corporation is Tenet California, inc., a delaware corporation.”
Form 990, Part VI, Section A, line 7A
“THE directors are elected by a vote of the member at the annual meeting or by written consent of the member.”
Form 990, Part VI, Section A, line 7B
“The approval of the member is required for any of the following actions: - merger, consolidation or dissolution of the corporation - sale or transfer of all or substantially all of the assets of the corporation - amendment or restatement of the articles of incorporation or the bylaws of the corporation - approval of aggregate operating and capital budgets of the corporation - aggregate borrowing by this corporation for periods of one year or less for any purpose in excess of dollar amounts to be established by the member from time to time; and aggregate borrowing by this corporation for periods of more than one year for any purpose in excess of dollar amounts to be established by the member from time to time. - purchase, sale, lease, disposition, hypothetication, exchange, gift, pledge, and encumbrance of any asset, real or personal, of this corporation not previously included in the capital budgets, with a value in excess of dollar amounts to be established by the member from time to time - approval of organizational strategic plans of the corporation - appointment of the independent auditor of the corporation.”
Form 990, Part VI, Section B, line 11B
“The organization's management works with an independent accountant to prepare the annual tax return. once completed, an officer of the organization reviews the return prior to filing with the IRS. a copy is made available to directors at the next regularly scheduled board meeting.”
Form 990, Part VI, Section B, line 12C
“first choice physicians partners' officers, directors and employees in decision-making roles must disclose annually any business, financial, or other relationships which currently or in the future may give rise to a potential conflict of interest. These disclosures are reviewed by disinterested parties and recommendations are made regarding abstinance from discussions or decisions regarding the interested parties.”
Form 990, Part VI, Section C, line 19
“The organization's articles of incorporation are available upon request from the office of the state's attorney general. The conflict of interest policy and financial statements are not available to the public.”
Filing and Contact Details
Filer
- Filer Name
- First Choice Physician Partners
- EIN
- 27-3597066
- Phone
- 4698936751
- Address
- 1445 Ross Avenue No 1400, dallas, TX 75202
- Doing Business As
- See Schedule O
Signing Officer
- Name
- Pamela Farrington
- Title
- Assistant Treasurer
- Phone
- 4698936751
- Signed
- 2017-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Pamela Farrington
- Formed
- 2010
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 15
- Volunteers
- 0
Preparer
- Firm
- deloitte tax llp
- Address
- 1111 BAGBY STREET SUITE 4500, houston, TX 77002
- Preparer
- Brooke Mcneil
- Phone
- 7139822000
Supplemental Narrative
Additional Explanations
Form 990, Part I, Item C
“Dba: fcpp care coordination dba: fcpp surgical associates dba: first california physicians partners dba: ucr health family medicine center”
Form 990, Part XI, line 9:
“iNTERCOMPANY ADJUSTMENTS -2,618.”
Raw XML AppendixShowing 400 of 915 raw XML fields
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 | 8251974 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12307198 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4371901 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5422616 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HEALTH CARE SERVICES AND PERFORM MEDICAL AND CLINICAL RESEARCH IN THE PUBLIC INTEREST. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | pamela farrington |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4698936751 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1445 Ross Avenue Suite 1400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | dallas |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2568659 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6084978 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 281799 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 281799 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 451331 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 446359 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 400000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 264823 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 181907 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | C/O CYPRESS WEST MANAGEMENT INC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 631 15TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1541 FLORIDA AVE STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | po box 203658 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 16611 YORBA LINDA BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RANCHO SANTA MARGARITA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MODESTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MODESTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | YORBA LINDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92688 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 95354 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 95350 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75320 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 92886 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MPCW MCHENRY OWNER LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MEDICAL SURGICAL ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GREATER MODESTO MEDICAL SURGICAL ASSOCIA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | lightning intermediate holdings |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MHSE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADMINISTRATIVE & PROFESSIONAL FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ADMINISTRATIVE & PROFESSIONAL FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ADMINISTRATIVE & PROFESSIONAL FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ADMINISTRATIVE & PROFESSIONAL FEES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 28356000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -5799 |
| IRS990/CYOtherExpensesAmt | 0 | 71741039 |
| IRS990/CYOtherRevenueAmt | 0 | 2493561 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 47961144 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3116174 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3947693 |
| IRS990/CYTotalExpensesAmt | 0 | 75688732 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 78804906 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1161147 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1161147 |
| IRS990/Desc | 0 | First Choice Physicians Partners is organized and operated to promote the health and well-being of residents in the communities it serves through the provision of health care in a charitable manner. The foundation provides health care services in approximately ten different medical and surgical specialties through professional agreement arrangements with both physicians and provider facilities. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SEE SCHEDULE O |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 69955416 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 105000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 105000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4036 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4036 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2167808 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2167808 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| 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/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/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/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ronald kaufman md |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carl D Ross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John B Kelsall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | maribeth shannon ms |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFREY HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Timothy Kares |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | douglas rabe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | pamela farrington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Brenda S Reynolds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDREA TENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Michael D McCarthy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Neil Pithadia |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 214570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 123636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 208511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 119448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 154340 |
| 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/TitleTxt | 0 | president & director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director, Treasurer & Secr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTor, president, coo |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | vice president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | assistant treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MKT OPS DIR, PRAC OPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Mgr, Mkt Practice Ops |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Mkt Ops Dir, Prac Oper |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Mkt Ops Dir, Prac Oper |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Mkt Ops Dir, Prac Oper |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5799 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 78810705 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 563388 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 563388 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 471808 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 476014 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 191397 |
| IRS990/InterestGrp/TotalAmt | 0 | 191397 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 623890 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 589073 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 155 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3984552 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3148271 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3409542 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7394094 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5799 |
| 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 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7032437 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10145993 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5799 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5799 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6397635 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6397635 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5733316 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17199948 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22933264 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4136371 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6205406 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2618 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 258295 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 258295 |
| IRS990/OtherExpensesGrp/Desc | 0 | medical fees |
| IRS990/OtherExpensesGrp/Desc | 1 | medical supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | licenses & taxes |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34134940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3180585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 327949 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34134940 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3180585 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 327949 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | other income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2493561 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2493561 |
| IRS990/OtherRevenueTotalAmt | 0 | 2493561 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3559586 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3559586 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 129812 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 129812 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | -36489 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 265562 |
| IRS990/PrincipalOfficerNm | 0 | PAMELA FARRINGTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | net patient service revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | related party revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Electronic health records |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41728914 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6089734 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 142496 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41728914 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6089734 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 142496 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 25780000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -6032 |
| IRS990/PYOtherExpensesAmt | 0 | 68261041 |
| IRS990/PYOtherRevenueAmt | 0 | 454205 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 43034947 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1041384 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2043463 |
| IRS990/PYTotalExpensesAmt | 0 | 70304504 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 69263120 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3116174 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 28356000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 47961144 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 7032437 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 10145993 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 28356000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 25780000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25205000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14486000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12023000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 105850000 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 28356000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25780000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25205000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14486000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12023000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 105850000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 47961144 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 43034947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32355879 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23515692 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13403107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 160270769 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2493561 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 454205 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1129221 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1152449 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199459 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5428895 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 160270769 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 28356000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 25780000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25205000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14486000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12023000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 105850000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 76317144 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68814947 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57560879 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38001692 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $22,453,191
- Liabilities
- $12,307,198
- Net assets
- $10,145,993
- Revenue
- $78,804,906
- Expenses
- $75,688,732
- Net income
- $3,116,174