Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$55,719,128
Up $29,250,149 (+111%) from 2018
Net Assets
Up$15,792,505
Up $2,534,795 (+19%) from 2018
Liabilities
Up$39,926,623
Up $26,715,354 (+202%) from 2018
Revenue
Up$152,234,843
Up $44,359,105 (+41%) from 2018
Expenses
Up$147,902,755
Up $42,098,983 (+40%) from 2018
Net Income
Up$4,332,088
Up $2,260,122 (+109%) from 2018
NONE
Provide health care services and perform medical and clinical research in the public interest.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,185,381 | $6,345,242 | ▲ $2,159,861 |
| Accounts Receivable | $10,679,979 | $5,117,094 | ▼ $5,562,885 |
| Cash and Non-Interest-Bearing Accounts | $2,799,569 | $3,897,053 | ▲ $1,097,484 |
| Inventories for Sale or Use | $898,733 | $1,052,483 | ▲ $153,750 |
| Prepaid Expenses and Deferred Charges | $1,254,257 | $842,620 | ▼ $411,637 |
| Intangible Assets | $703,575 | $674,826 | ▼ $28,749 |
| Total Assets | $26,468,979 | $55,719,128 | ▲ $29,250,149 |
| Other Assets Total | $5,947,485 | $37,789,810 | ▲ $31,842,325 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,211,269 | $39,926,623 | ▲ $26,715,354 |
| Total Liabilities | $13,211,269 | $39,926,623 | ▲ $26,715,354 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,257,710 | $15,792,505 | ▲ $2,534,795 |
| Total Net Assets Fund Balance | $13,257,710 | $15,792,505 | ▲ $2,534,795 |
| Total Liabilities and Net Assets / Fund Balance | $26,468,979 | $55,719,128 | ▲ $29,250,149 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,630,488 | $7,904,549 | $11,535,037 |
| Other Land Buildings | $2,162,087 | - | $2,162,087 |
| Leasehold Improvements | $552,667 | $1,286,798 | $1,839,465 |
| Other Assets Org | $20,088,666 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Absalon Hernandez | Manager, Market Practice Operations | FT | $153,989 | $153,989 |
| Jennifer Howard | Manager, Market Practice Operations | FT | $151,125 | $151,125 |
| Bertha a Ayala | Manager, Market Practice Operations | FT | $121,729 | $121,729 |
| Lisa R Walker | Manager, Market Practice Operations | FT | $120,411 | $120,411 |
| Betina D James-azevedo | Manager, Market Practice Operations | FT | $116,711 | $116,711 |
| Name | Title |
|---|---|
| Jeffrey Henderson | Director, President, COO |
| John B Kelsall | Director |
| Scott Anders Md | Director |
| Scott Nelson | Director |
| Susan Byrne | Director |
| Kristin a Rooney | Assistant Treasurer |
| Trey Horton | Treasurer & Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mda Holding INC | Administrative & Professional Fees | PO BOX 277185, Atlanta, GA 30384-7185 | $4,610,423 |
| Gahc4 Modesto Ca Mob LLC | Administrative & Professional Fees | PO BOX 74007334, Chicago, IL 60674-7334 | $1,291,031 |
| Eric Robert Presser Md INC | Administrative & Professional Fees | 13 ALICANTE CIR, Rancho Mirage, CA 92270-0000 | $1,173,745 |
| Valencia Gateway Retail Iv LLC | Administrative & Professional Fees | C/O JH REAL ESTATE PARTNERS INC, Tustin, CA 92780-0000 | $1,001,572 |
| Desert Heart Institute | Administrative & Professional Fees | C/O SAIED HABIBIPOURMD, Palm Springs, CA 92263-0000 | $870,246 |
| Line Item | Amount |
|---|---|
| Other Expenses | $130,364,263 |
| Salaries, Compensation, and Employee Benefits | $17,538,492 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $28,112,617 | $9,370,872 | - | $37,483,489 |
| Other Salaries and Wages | $17,169,736 | - | - | $17,169,736 |
| Occupancy | $11,685,325 | - | - | $11,685,325 |
| Fees for Services Other | $2,192,872 | - | - | $2,192,872 |
| Depreciation Depletion | $1,606,952 | - | - | $1,606,952 |
| Conferences and Meetings | $900,915 | - | - | $900,915 |
| Insurance | $658,021 | - | - | $658,021 |
| Fees for Services Accounting | $476,150 | - | - | $476,150 |
| Other Employee Benefits | $263,476 | - | - | $263,476 |
| Interest | $241,209 | - | - | $241,209 |
| Travel | $220,177 | - | - | $220,177 |
| Other Expenses | $116,743 | - | - | $116,743 |
| Payroll Taxes | $105,280 | - | - | $105,280 |
| Fees for Services Legal | $3,661 | - | - | $3,661 |
| Total Functional Expenses | $138,531,883 | $9,370,872 | $0 | $147,902,755 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The sole corporate member of the corporation is tenet california, inc., a delaware corporation.”
“The directors are elected by a vote of the member at the annual meeting or by written consent of the member.”
“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.”
“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.”
“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.”
“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.”
“Dba: fcpp care coordination dba: first california physicians partners dba: ucr health family medicine center dba: fcpp - conant ave. Dba: fcpp - obstetrics & gynecology dba: fcpp - podiatry dba: fcpp - suite 100 dba: fcpp - suite 101 dba: fcpp - suite 200 dba: fcpp - suite 303 dba: fcpp - suite 304 dba: fcpp - suite 307 dba: fcpp family health - atascadero dba: fcpp family health - heritage ranch dba: fcpp family health - nipomo dba: fcpp family health - paso robles dba: fcpp family health - peach street dba: fcpp family health - pismo beach dba: fcpp family health - slo dba: fcpp family health - templeton dba: fcpp specialty care - slo dba: fcpp specialty care - templeton dba: fcpp surgical associates (hemet location) dba: fcpp surgical associates (rancho mirage location) dba: fcpp women's health - slo dba: fcpp women's health - templeton dba: greater emanuel physician group dba: anaheim hills primary care dba: desert care network primary care dba: desert care network speciality care dba: fcpp (yorba linda) dba: fcpp - suite 103 dba: fcpp - suite 118 (placentia) dba: fcpp - suite 203 dba: fcpp - suite 210 (placentia) dba: fcpp (fountain valley) dba: fcpp (los alamitos) dba: fcpp (placentia) dba: fcpp family health cambria dba: fcpp - primary care dba: fountain valley multi-specialty dba: fullerton orthopaedic surgery medical group dba: los alamitos women's health dba: north county gastroenterology dba: yorba linda primary care dba: yorba linda women's health dba: desert care network primary & specialty care (1100 n. Palm canyon, suit 109). Dba: desert care network primary & specialty care (1100 n. Palm canyon, suit 203). Dba: desert care network primary & specialty care (1180 n. Indian canyon, suite e205). Dba: desert care network primary & specialty care (1180 n. Indian canyon, suite e421). Dba: desert care network primary & specialty care (35800 bob hope dr., suite 225). Dba: desert care network primary & specialty care (47-647 caleo bay, suite 210). Dba: desert care network primary & specialty care (58457 twenty-nine palms highway, suite 200). Dba: desert care network primary & specialty care (81-709 doctor carreon blvd. Suite c-1). Dba: fcpp - 1275 n. Rose drive #106 dba: fcpp - 892 aero vista, suite 2 dba: fcpp (2874 e. Imperial highway, brea, ca) dba: fcpp (3650 e. South street, suite 404, lakewood) dba: fcpp (3650 e. South street, suite 405, lakewood) dba: fcpp (380 w central ave. Ste.400, brea, ca) dba: fcpp hematology & oncology dba: fcpp multi-specialty clinic - yucca valley”
“Intercompany adjustments -1,484,192. Provision for bad debts -313,101.”
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 | 13211269 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39926623 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10679979 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5117094 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HEALTH CARE SERVICES AND PERFORM MEDICAL AND CLINICAL RESEARCH IN THE PUBLIC INTEREST. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KRISTI ROONEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6156656352 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 BURTON HILLS BLVD SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37215 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2799569 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3897053 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 48 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 900915 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 900915 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4610423 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1291031 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1173745 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1001572 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 870246 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 277185 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 74007334 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 13 ALICANTE CIR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | C/O JH REAL ESTATE PARTNERS INC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | C/O SAIED HABIBIPOURMD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | RANCHO MIRAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | TUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PALM SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 303847185 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 606747334 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 922700000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 927800000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 922630000 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MDA HOLDING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GAHC4 MODESTO CA MOB LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ERIC ROBERT PRESSER MD INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | VALENCIA GATEWAY RETAIL IV LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | DESERT HEART INSTITUTE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADMINISTRATIVE & PROFESSIONAL FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ADMINISTRATIVE & PROFESSIONAL FEES |
| 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 | 66825000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 130364263 |
| IRS990/CYOtherRevenueAmt | 0 | 13741633 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 71668210 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4332088 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17538492 |
| IRS990/CYTotalExpensesAmt | 0 | 147902755 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 152234843 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1606952 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1606952 |
| 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/DoingBusinessAsName/BusinessNameLine2Txt | 0 | 109) |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 138531883 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 476150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 476150 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3661 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3661 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2192872 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2192872 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | SCOTT ANDERS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN B KELSALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN BYRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TREY HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTIN A ROONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA R WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ABSALON HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BERTHA A AYALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BETINA D JAMES-AZEVEDO |
| 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 | 120411 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 153989 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 151125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 121729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 116711 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR, PRESIDENT, COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MANAGER, MARKET PRACTICE OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MANAGER, MARKET PRACTICE OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MANAGER, MARKET PRACTICE OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MANAGER, MARKET PRACTICE OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MANAGER, MARKET PRACTICE OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 152234843 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 658021 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 658021 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 703575 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 674826 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 241209 |
| IRS990/InterestGrp/TotalAmt | 0 | 241209 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 898733 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1052483 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 250 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9191347 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4185381 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6345242 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15536589 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | 13257710 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15792505 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13257710 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15792505 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11685325 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11685325 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9370872 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28112617 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37483489 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5947485 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 37789810 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1797293 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 263476 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 263476 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | ELECTRONIC HEALTH RECOR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70950715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3638748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 189286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 116743 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70950715 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3638748 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 189286 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 116743 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13741633 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13741633 |
| IRS990/OtherRevenueTotalAmt | 0 | 13741633 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17169736 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17169736 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 105280 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 105280 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1254257 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 842620 |
| IRS990/PrincipalOfficerNm | 0 | SHARILEE SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RELATED PARTY REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60964975 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10703235 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 60964975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10703235 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 48475000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 102344623 |
| IRS990/PYOtherRevenueAmt | 0 | 1750944 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 57649794 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2071966 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3459149 |
| IRS990/PYTotalExpensesAmt | 0 | 105803772 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 107875738 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4332088 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 66825000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 71668210 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 66825000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 48475000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36750000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28356000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25780000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 206186000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 66825000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48475000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36750000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28356000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25780000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 206186000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 71668210 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 57649794 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51611237 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47961144 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43034947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 271925332 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 13741633 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1750944 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1017322 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2493561 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 454205 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 19457665 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.54650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.57570 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 271925332 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 66825000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 48475000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36750000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28356000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25780000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 206186000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 138493210 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 106124794 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88361237 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76317144 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68814947 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 478111332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 152234843 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 107875738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 89378559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78810705 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69269152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 497568997 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3630488 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7904549 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11535037 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 552667 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1286798 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1839465 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 17701144 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 20088666 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVESTMENT AND OTHER LONG TERM ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2162087 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2162087 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6345242 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 37789810 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.