Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$62,382,760
Down $1,557,005 (-2.4%) from 2020
Net Assets
Up$14,546,663
Up $429,399 (+3.0%) from 2020
Liabilities
Down$47,836,097
Down $1,986,404 (-4.0%) from 2020
Revenue
Up$170,618,554
Up $1,121,625 (+0.7%) from 2020
Expenses
Down$170,011,313
Down $1,008,032 (-0.6%) from 2020
Net Income
Up$607,241
Up $2,129,657 (+140%) from 2020
NONE
Provide health care services and perform medical and clinical research in the public interest.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $6,326,596 | $8,870,092 | ▲ $2,543,496 |
| Land, Buildings, and Equipment, Net | $6,277,714 | $6,019,787 | ▼ $257,927 |
| Accounts Receivable | $3,974,142 | $5,474,283 | ▲ $1,500,141 |
| Inventories for Sale or Use | $1,177,098 | $971,206 | ▼ $205,892 |
| Intangible Assets | $633,300 | $608,303 | ▼ $24,997 |
| Prepaid Expenses and Deferred Charges | $292,089 | $-63,082 | ▼ $355,171 |
| Total Assets | $63,939,765 | $62,382,760 | ▼ $1,557,005 |
| Other Assets Total | $45,258,826 | $40,502,171 | ▼ $4,756,655 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $49,822,501 | $47,836,097 | ▼ $1,986,404 |
| Total Liabilities | $49,822,501 | $47,836,097 | ▼ $1,986,404 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,117,264 | $14,546,663 | ▲ $429,399 |
| Total Net Assets Fund Balance | $14,117,264 | $14,546,663 | ▲ $429,399 |
| Total Liabilities and Net Assets / Fund Balance | $63,939,765 | $62,382,760 | ▼ $1,557,005 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,613,139 | $7,602,341 | $12,215,480 |
| Leasehold Improvements | $1,332,822 | $2,800,522 | $4,133,344 |
| Other Land Buildings | $73,826 | - | $73,826 |
| Other Assets Org | $27,275,769 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Howard | Manager, Market Practice Operations | FT | $183,817 | $183,817 |
| Absalon Hernandez | Manager, Market Practice Operations | FT | $168,868 | $168,868 |
| Leslee D Schoenberger | Manager, Market Practice Operations | FT | $145,691 | $145,691 |
| Megan Butler | Manager, Market Practice Operations | FT | $135,485 | $135,485 |
| Lisa R Walker | Manager, Market Practice Operations | FT | $132,968 | $132,968 |
| Name | Title |
|---|---|
| Jeffrey R Henderson | Director, President, COO |
| Adrian Eric Ramos Md | Director |
| David Sperling Md | Director |
| John B Kelsall | Director |
| Scott Nelson | Director |
| Susan Byrne | Director |
| Kristin a Rooney | Assistant Treasurer |
| Trey Horton | Treasurer & Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gahc4 Modesto Ca Mob LLC | Administrative & Professional Fees | PO BOX 74007334, Chicago, IL 60674 | $1,570,161 |
| David Chang Md INC | Administrative & Professional Fees | 27356 PUMPKIN ST, Murrieta, CA 92562 | $1,147,282 |
| Center Neurorestoration Assoc | Administrative & Professional Fees | PO BOX 1167, Bakersfield, CA 93302 | $1,025,730 |
| Louka Samy E Md | Administrative & Professional Fees | 130 CROSSOVER, Irvine, CA 92618 | $976,806 |
| Phat T Trinh Do INC | Administrative & Professional Fees | 1764 KAVLA CT, Ripon, CA 95366 | $961,201 |
| Line Item | Amount |
|---|---|
| Other Expenses | $167,518,213 |
| Salaries, Compensation, and Employee Benefits | $2,493,100 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $31,090,692 | $10,363,564 | - | $41,454,256 |
| Occupancy | $11,875,204 | - | - | $11,875,204 |
| Other Salaries and Wages | $1,945,006 | - | - | $1,945,006 |
| Fees for Services Other | $1,425,388 | - | - | $1,425,388 |
| Insurance | $1,211,646 | - | - | $1,211,646 |
| Depreciation Depletion | $600,362 | - | - | $600,362 |
| Other Employee Benefits | $433,015 | - | - | $433,015 |
| Interest | $244,366 | - | - | $244,366 |
| Conferences and Meetings | $180,342 | - | - | $180,342 |
| Fees for Services Legal | $175,627 | - | - | $175,627 |
| Payroll Taxes | $115,079 | - | - | $115,079 |
| Other Expenses | $89,994 | - | - | $89,994 |
| Travel | $73,170 | - | - | $73,170 |
| Total Functional Expenses | $159,647,749 | $10,363,564 | $0 | $170,011,313 |
| 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.”
“1. Anaheim hills primary care 2. Desert care network primary & specialty care (1100 n. Palm canyon, suite 109) 3. Desert care network primary & specialty care (1100 n. Palm canyon, suite 203) 4. Desert care network primary & specialty care (1180 n. Indian canyon, suite e205) 5. Desert care network primary & specialty care (1180 n. Indian canyon, suite e318) 6. Desert care network primary & specialty care (1180 n. Indian canyon, suite e421) 7. Desert care network primary & specialty care (35800 bob hope dr., suite 225) 8. Desert care network primary & specialty care (47-647 caleo bay, suite 210) 9. Desert care network primary & specialty care (555 e. Tachevah) 10. Desert care network primary & specialty care (58457 twenty-nine palms highway, suite 200) 11. Desert care network primary ft specialty care (81-709 doctor carreon blvd. Suite c-1) 12. Desert care network primary care 13. Desert care network specialty care 14. Fccp (yorba linda) 15. Fcpp - 1275 n. Rose drive #106 16. Fcpp - 1541 florida avenue, suite 100 17. Fcpp - 892 aero vista, suite 2 18. Fcpp - conant ave. 19. Fcpp - obstetrics ft gynecology 20. Fcpp - podiatry (1541 florida ave, suite 103) 21. Fcpp - suite 101 22. Fcpp - suite 103, california/stanislaus county 23. Fcpp - suite 103, california/ san joaquin county 24. Fcpp - suite 118 (placentia) 25. Fcpp - suite 200 26. Fcpp - suite 203 27. Fcpp - suite 210 (placentia) 28. Fcpp - suite 303 29. Fcpp - suite 304 30. Fcpp - suite 307 31. Fcpp (2874 e. Imperial highway, brea, ca) 32. Fcpp (3650 e. South street, suite 404, lakewood) 33. Fcpp (3650 e. South street, suite 405, lakewood) 34. Fcpp (380 w central ave. Ste.400, brea, ca) 35. Fcpp (fountain valley) 36. Fcpp (los alamitos) 37. Fcpp (placentia) 38. Fcpp care coordination 39. Fcpp cornerstone family medical group 40. Fcpp family health atascadero 41. Fcpp family health - heritage ranch 42. Fcpp family health nipomo 43. Fcpp family health - paso robles 44. Fcpp family health - peach street 45. Fcpp family health - pismo beach 46. Fcpp family health slo 47. Fcpp family health templeton 48. Fcpp family health cambria 49. Fcpp mtm heart, vascular & vein institute, california/ stanislaus county 50. Fcpp mtm heart, vascular & vein institute, california/ merced county 51. Fcpp multi specialty manteca 52. Fcpp multi-specialty clinic - yucca valley 53. Fcpp- primary care 54. Fcpp specialty care slo 55. Fcpp specialty care templeton 56. Fcpp surgical associates [hemet location] 57. Fcpp surgical associates [rancho mirage location] 58. Fcpp women's health slo 59. Fcpp women's health - templeton 60. Fcpp women's health san ramon 61. First california physician partners, california/contra costa county 62. First california physician partners, california/los angeles county 63. First california physician partners, california/stanislaus county 64. First california physician partners, california/sacramento county 65. First california physician partners, california/orange county 66. Fountain valley multi- specialty 67. Fullerton orhopaedic surgery medical group 68. Greater emanuel physician group 69. Los alamitos women's health 70. North county gastroenterology 71. Tenet health central coast care coordination 72. Tenet health central coast primary & specialty care, san luis obispo 73. Tenet health central coast primary care, arroyo grande 74. Tenet health central coast primary care, atascadero 75. Tenet health central coast primary care, paso robles 76. Tenet health central coast primary care, san luis obispo 77. Tenet health central coast primary care, templeton 78. Tenet health central coast specialty care, atascadero 79. Tenet health central coast specialty care, san luis obispo, casa 80. Tenet health central coast specialty care, san luis obispo, murray 81. Tenet health central coast specialty care, templeton 82. Tenet health central coast women's health 83. Yorba linda primary care 84. Yorba linda women's health”
“Change in intercompany transfer -177,842.”
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 | 49822501 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47836097 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3974142 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5474283 |
| 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 | 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 | 6326596 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8870092 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 72 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 180342 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 180342 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1570161 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1147282 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1025730 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 976806 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 961201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 74007334 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 27356 PUMPKIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 1167 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 130 CROSSOVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1764 KAVLA CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MURRIETA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BAKERSFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | IRVINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | RIPON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| 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 | 60674 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92562 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 93302 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 92618 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 95366 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GAHC4 MODESTO CA MOB LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DAVID CHANG MD INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CENTER NEURORESTORATION ASSOC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LOUKA SAMY E MD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PHAT T TRINH DO INC |
| 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 | 52200000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -13588 |
| IRS990/CYOtherExpensesAmt | 0 | 167518213 |
| IRS990/CYOtherRevenueAmt | 0 | 7443176 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 110988966 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 607241 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2493100 |
| IRS990/CYTotalExpensesAmt | 0 | 170011313 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 170618554 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 600362 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 600362 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 159647749 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 175627 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 175627 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1425388 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1425388 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| 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/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/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/PersonNm | 0 | JEFFREY R HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADRIAN ERIC RAMOS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN B KELSALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN BYRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID SPERLING MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TREY HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTIN A ROONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ABSALON HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MEGAN BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA R WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LESLEE D SCHOENBERGER |
| 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 | 183817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 168868 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 135485 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 132968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 145691 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR, PRESIDENT, COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSISTANT TREASURER |
| 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/Form990PartVIISectionAGrp/TitleTxt | 12 | MANAGER, MARKET PRACTICE OPERATIONS |
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| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -13588 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 170632142 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1211646 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1211646 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 633300 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 608303 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 244366 |
| IRS990/InterestGrp/TotalAmt | 0 | 244366 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1177098 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 971206 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 225 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10402863 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6277714 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6019787 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16422650 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 13588 |
| 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 | 14117264 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14546663 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -13588 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -13588 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14117264 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14546663 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11875204 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11875204 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10363564 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31090692 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41454256 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 45258826 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40502171 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -177842 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 433015 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 433015 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 105384767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4447799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 355292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 89994 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105384767 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4447799 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 355292 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 89994 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7443176 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7443176 |
| IRS990/OtherRevenueTotalAmt | 0 | 7443176 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1945006 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1945006 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 115079 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 115079 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 292089 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | -63082 |
| 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 | 85652178 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25336788 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 85652178 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25336788 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 58972996 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31733 |
| IRS990/PYOtherExpensesAmt | 0 | 169030405 |
| IRS990/PYOtherRevenueAmt | 0 | 5605226 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 104886974 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1522416 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1988940 |
| IRS990/PYTotalExpensesAmt | 0 | 171019345 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 169496929 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 607241 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 52200000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 110988966 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 52200000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 57820000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66825000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48475000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36750000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 262070000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 52200000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58972996 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66825000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48475000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36750000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 263222996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 110988966 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 104886974 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71668210 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 57649794 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51611237 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 396805181 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 7443176 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5605226 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13741633 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1750944 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1017322 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 29558301 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.57710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.56030 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 397958177 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 52200000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 57820000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66825000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48475000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36750000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 262070000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 163188966 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 163859970 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138493210 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106124794 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88361237 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 660028177 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 170632142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 169465196 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 152234843 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 107875738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 89378559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 689586478 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.