Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
10th percentile
Higher top officer pay than 10% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$55,027,063
Down $715,989 (-1.3%) from 2022
Net Assets
Up$19,159,865
Up $2,717,618 (+17%) from 2022
Liabilities
Down$35,867,198
Down $3,433,607 (-8.7%) from 2022
Revenue
Up$184,495,361
Up $16,421,955 (+9.8%) from 2022
Expenses
Up$182,970,333
Up $17,144,715 (+10%) from 2022
Net Income
Down$1,525,028
Down $722,760 (-32%) from 2022
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 | $9,615,505 | $10,761,730 | ▲ $1,146,225 |
| Land, Buildings, and Equipment, Net | $5,621,907 | $5,480,431 | ▼ $141,476 |
| Accounts Receivable | $5,030,718 | $4,997,607 | ▼ $33,111 |
| Inventories for Sale or Use | $912,217 | $882,415 | ▼ $29,802 |
| Intangible Assets | $588,080 | $602,625 | ▲ $14,545 |
| Prepaid Expenses and Deferred Charges | $145,391 | $28,033 | ▼ $117,358 |
| Total Assets | $55,743,052 | $55,027,063 | ▼ $715,989 |
| Other Assets Total | $33,829,234 | $32,274,222 | ▼ $1,555,012 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $39,300,805 | $35,867,198 | ▼ $3,433,607 |
| Total Liabilities | $39,300,805 | $35,867,198 | ▼ $3,433,607 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,442,247 | $19,159,865 | ▲ $2,717,618 |
| Total Net Assets Fund Balance | $16,442,247 | $19,159,865 | ▲ $2,717,618 |
| Total Liabilities and Net Assets / Fund Balance | $55,743,052 | $55,027,063 | ▼ $715,989 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,650,409 | $9,679,546 | $14,329,955 |
| Leasehold Improvements | $830,022 | $3,727,084 | $4,557,106 |
| Other Assets Org | $22,085,043 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Howard | Manager, Market Practice Operations | FT | $187,116 | $187,116 |
| Lisa R Walker | Manager, Market Practice Operations | FT | $152,641 | $152,641 |
| Samantha Nava | Manager, Market Practice Operations | FT | $143,191 | $143,191 |
| Kim Patrick | Manager, Market Practice Operations | FT | $141,691 | $141,691 |
| Megan Butler | Manager, Market Practice Operations | FT | $139,899 | $139,899 |
| Name | Title |
|---|---|
| Philipp Ludwig | Director,president,CEO(start 1/24/23) |
| John B Kelsall | Director |
| Scott Nelson | Director |
| Susan Byrne | Director |
| Kristin a Taylor | Assistant Treasurer |
| Sharilee Smith | Assistant Treasurer (start 11/13/23) |
| Trey Horton | Treasurer & Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gahc4 Modesto Ca Mob LLC | Administrative & Professional Fees | PO BOX 74007334, Chicago, IL 60674 | $1,674,983 |
| Desert Physicians Med Grp Health | Administrative & Professional Fees | 555 E TACHEVAH DR, Palm Springs, CA 92262 | $1,414,738 |
| Joel Lardizabal Md INC | Administrative & Professional Fees | 590 ROSEMARY LN, Arroyo Grande, CA 93420 | $1,274,221 |
| Ramin Pooyan Do INC | Administrative & Professional Fees | 1180 N INDIAN CANYON DR STE W201, Palm Springs, CA 92262 | $1,022,821 |
| David Chang Md INC | Administrative & Professional Fees | 27356 PUMPKIN ST, Murrieta, CA 92562 | $1,001,148 |
| Line Item | Amount |
|---|---|
| Other Expenses | $180,836,826 |
| Salaries, Compensation, and Employee Benefits | $2,133,507 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $33,968,995 | $11,322,999 | - | $45,291,994 |
| Occupancy | $13,326,324 | - | - | $13,326,324 |
| Insurance | $3,072,731 | - | - | $3,072,731 |
| Other Salaries and Wages | $1,776,856 | - | - | $1,776,856 |
| Depreciation Depletion | $1,621,175 | - | - | $1,621,175 |
| Fees for Services Other | $1,475,585 | - | - | $1,475,585 |
| Conferences and Meetings | $586,245 | - | - | $586,245 |
| Interest | $254,872 | - | - | $254,872 |
| Other Employee Benefits | $223,554 | - | - | $223,554 |
| Payroll Taxes | $133,097 | - | - | $133,097 |
| Fees for Services Legal | $120,690 | - | - | $120,690 |
| Travel | $97,427 | - | - | $97,427 |
| Other Expenses | $64,827 | - | - | $64,827 |
| Fees for Services Accounting | $354 | - | - | $354 |
| All Other Expenses | $-47,211 | - | - | $-47,211 |
| Total Functional Expenses | $171,647,334 | $11,322,999 | $0 | $182,970,333 |
| 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. Desert care network primary & specialty care neurology palm springs 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 & specialty care, neurology la quinta 12. Emanuel multi-specialty care 13. Fcpp - podiatry (1541 florida ave, suite 103) 14. Fcpp (1444 florida avenue, suite 103) 15. Fcpp (2874 e. Imperial highway, brea, ca) 16. Fcpp (3650 e. South street, suite 404, lakewood) 17. Fcpp (3650 e. South street, suite 405, lakewood) 18. Fcpp (380 w. Central ave., ste. 400, brea, ca) 19. Fcpp anaheim hills primary care 20. Fcpp cardiology - mtm, heart, vascular & vein institute 21. Fcpp cardiology - sonora 22. Fcpp cardiovascular surgery 23. Fcpp colorectal and general surgery 24. Fcpp cornerstone family medical group 25. Fcpp endocrinology - modesto 26. Fcpp family medicine modesto 27. Fcpp fountain valley multi- specialty 28. Fcpp fullerton orthopaedic surgery medical group 29. Fcpp fullerton orthopedic surgery 30. Fcpp fullerton orthopedic surgery - yorba linda 31. Fcpp gastroenterology, general surgery & internal medicine 32. Fcpp hematology/oncology 33. Fcpp manteca medical group 34. Fcpp mtm heart, vascular & vein institute 35. Fcpp mtm heart, vascular & vein institute 36. Fcpp multi specialty manteca (1144 norman drive) 37. Fcpp multi specialty manteca (1234 e. North street) 38. Fcpp multi-specialty clinic - yucca valley 39. Fcpp north county gastroenterology 40. Fcpp obstetrics & gynecology 41. Fcpp otolaryngology - modesto 42. Fcpp otolaryngology turlock 43. Fcpp plastic & reconstructive surgery 44. Fcpp primary care - los alamitos 45. Fcpp primary care-brea 46. Fcpp urology 47. Fcpp women's health san ramon (suite 200) 48. Fcpp women's health san ramon (suite 300) 49. Fcpp yorba linda multi- specialty 50. Fcpp yorba linda women's health 51. First california physician partners 52. First california physician partners 53. First california physician partners 54. First california physician partners 55. First california physician partners 56. First california physician partners (1400 south douglass) 57. First california physician partners (1801 colorado) 58. Fullerton orthopedic surgery medical group 59. Fullerton orthopedics 60. Tenet health central coast care coordination 61. Tenet health central coast primary & specialty care 62. Tenet health central coast primary & specialty care (1064 murray st.) 63. Tenet health central coast primary & specialty care (1154 east grand ave.) 64. Tenet health central coast primary & specialty care (1220 las tablas) 65. Tenet health central coast primary & specialty care (2727 buena vista) 66. Tenet health central coast primary & specialty care (35 casa) 67. Tenet health central coast primary & specialty care (6955 el camino real) 68. Tenet health central coast primary & specialty care (892 aerovista) 69. Tenet health central coast primary & specialty care (959 las tablas) 70. Tenet health central coast primary & specialty care, san luis obispo 71. Tenet health central coast primary care, arroyo grande 72. Tenet health central coast primary care, atascadero 73. Tenet health central coast primary care, paso robles 74. Tenet health central coast primary care, san luis obispo 75. Tenet health central coast primary care, templeton 76. Tenet health central coast specialty care, atascadero 77. T”
“Change in intercompany transfer 1,192,590.”
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 | 39300805 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35867198 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5030718 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4997607 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HEALTH CARE SERVICES AND PERFORM MEDICAL AND CLINICAL RESEARCH IN THE PUBLIC INTEREST. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -47211 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -47211 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KRISTIN A TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6156656352 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14201 DALLAS PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75254 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9615505 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10761730 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 62 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 586245 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 586245 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1674983 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1414738 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1274221 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1022821 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1001148 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 74007334 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 555 E TACHEVAH DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 590 ROSEMARY LN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1180 N INDIAN CANYON DR STE W201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 27356 PUMPKIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PALM SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ARROYO GRANDE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PALM SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MURRIETA |
| 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 | 92262 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 93420 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 92262 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 92562 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GAHC4 MODESTO CA MOB LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DESERT PHYSICIANS MED GRP HEALTH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JOEL LARDIZABAL MD INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | RAMIN POOYAN DO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | DAVID CHANG MD 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 | 66700000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10100 |
| IRS990/CYOtherExpensesAmt | 0 | 180836826 |
| IRS990/CYOtherRevenueAmt | 0 | 5392376 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 112392885 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1525028 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2133507 |
| IRS990/CYTotalExpensesAmt | 0 | 182970333 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 184495361 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1621175 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1621175 |
| 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 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 171647334 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 354 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 354 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 120690 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 120690 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1475585 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1475585 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | PHILIPP LUDWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN B KELSALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN BYRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TREY HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTIN A TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHARILEE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA R WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SAMANTHA NAVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIM PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MEGAN BUTLER |
| 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 | 187116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 152641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 143191 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 141691 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 139899 |
| 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,PRESIDENT,CEO(START 1/24/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSISTANT TREASURER (START 11/13/23) |
| 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 |
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| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10100 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10100 |
| IRS990/GrossReceiptsAmt | 0 | 184495361 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3072731 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3072731 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 588080 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 602625 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 254872 |
| IRS990/InterestGrp/TotalAmt | 0 | 254872 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 912217 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 882415 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 150 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13406630 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5621907 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5480431 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18887061 |
| IRS990/LegalDomicileStateCd | 0 | CA |
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| 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 | PROVIDE HEALTH CARE SERVICES AND PERFORM MEDICAL AND CLINICAL RESEARCH IN THE PUBLIC INTEREST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16442247 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19159865 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10100 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10100 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16442247 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19159865 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13326324 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13326324 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11322999 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33968995 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45291994 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 33829234 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32274222 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1192590 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 223554 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 223554 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | RESTRUCTURE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 114588797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 220718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 162298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 64827 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114588797 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 220718 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 162298 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64827 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ATHENA MEDICARE MERIT-BASED PYMT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5392376 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5392376 |
| IRS990/OtherRevenueTotalAmt | 0 | 5392376 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1776856 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1776856 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 133097 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 133097 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 145391 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28033 |
| IRS990/PrincipalOfficerNm | 0 | KRISTIN A TAYLOR |
| 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 | 83699556 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28693329 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 83699556 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28693329 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 54559776 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 163074286 |
| IRS990/PYOtherRevenueAmt | 0 | 4889433 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 108624197 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2247788 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2751332 |
| IRS990/PYTotalExpensesAmt | 0 | 165825618 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 168073406 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1525028 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 66700000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 117785261 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 66700000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 53900000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52200000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 57820000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66825000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 297445000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 66700000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54559776 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52200000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58972996 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66825000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 299257772 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 112392885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 108624197 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 110988966 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 104886974 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71668210 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 508561232 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5392376 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4889433 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7443176 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5605226 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13741633 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 37071844 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.60410 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.59310 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 510374004 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 66700000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 53900000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52200000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 57820000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66825000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 297445000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 179092885 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 163183973 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163188966 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163859970 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138493210 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 807819004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 184485261 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 168073406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 170632142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 169465196 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 152234843 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 844890848 |
| 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 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.