Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
EIN 30-0564526 • 501(c)3 • Fremont, CA
Profile
The mission of washington township medical foundation is to engage in,sponsor, advance, encourage, and promote charitable health care,educational, and medical research activities through the operation andmaintenance of multi-specialty primary care medical clinics.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$17,113,228
Up $7,892,289 (+86%) from 2023
Liabilities
Up$296,412,674
Up $38,631,303 (+15%) from 2023
Net Assets
Down-$279,299,446
Down $30,739,014 (-12%) from 2023
Revenue
Up$59,135,246
Up $8,472,126 (+17%) from 2023
Expenses
Up$89,874,305
Up $11,510,080 (+15%) from 2023
Net Income
Down-$30,739,059
Down $3,037,954 (-11%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of washington township medical foundation is to engage in,sponsor, advance, encourage, and promote charitable health care,educational, and medical research activities through the operation andmaintenance of multi-specialty primary care medical clinics.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $3,359,633 | $5,716,371 | ▲ $2,356,738 |
| Inventories for Sale or Use | $330,411 | $287,557 | ▼ $42,854 |
| Intangible Assets | $0 | $15,000 | ▲ $15,000 |
| Prepaid Expenses and Deferred Charges | $10,561 | $8,598 | ▼ $1,963 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-248,560,432 | $-279,299,446 | ▼ $30,739,014 |
| Total Assets | $9,220,939 | $17,113,228 | ▲ $7,892,289 |
| Other Assets Total | $5,520,334 | $11,085,702 | ▲ $5,565,368 |
| Liabilities | |||
| Other Liabilities | $253,727,614 | $293,708,484 | ▲ $39,980,870 |
| Accounts Payable and Accrued Expenses | $4,053,748 | $2,704,231 | ▼ $1,349,517 |
| Deferred Revenue | $50 | $0 | ▼ $50 |
| Unsecured Notes Loans Payable | $-41 | $-41 | → $0 |
| Total Liabilities | $257,781,371 | $296,412,674 | ▲ $38,631,303 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-248,560,432 | $-279,299,446 | ▼ $30,739,014 |
| Total Liabilities and Net Assets / Fund Balance | $9,220,939 | $17,113,228 | ▲ $7,892,289 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $6,852,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carmen Mullin | Controller | FT | $212,185 | $23,058 | $235,243 |
| Reynaldo Gomez | Director of Quality and Compliance | FT | $203,803 | $30,198 | $234,001 |
| Jamie Briganti | Director of Physician Relations | FT | $184,408 | $29,616 | $214,024 |
| Tammie Stein | Director of Revenue Cycle | FT | $193,866 | $6,458 | $200,324 |
| Patricia Limpo | Registered Nurse | FT | $175,791 | $23,511 | $199,302 |
| Name | Title |
|---|---|
| Kimberly Hartz | Chairperson |
| Chirstine Nunez | President |
| Albert Brooks Md | Board Member |
| Annamalai Veerapan Md | Board Member |
| Ranjana Sharma Md | Board Member |
| Daniel Nardoni | Chief Financial Officer |
| Michelle Hudson | Chief Operating Officer |
| Chris Henry | Former Treasurer |
| Thomas Mcdonagh | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Washington Township Medical Group | Psa (provider Comp And Benefits) & Progr | 39300 CIVIC CENTER DRIVE SUITE 250, Fremont, CA 94538 | $42,047,927 |
| Dhp Management Services INC | Ortho-hospitalist | PO BOX 634850, Cincinnati, OH 45263 | $1,446,790 |
| University Of California San Francisco | On Call Physician Services | 505 PARNASSUS AVE, San Francisco, CA 94143 | $954,196 |
| Jackson Physician Search LLC | Phyician Recruitment | 2655 NORTHWINDS PARKWAY, Alpharetta, CA 30009 | $390,964 |
| - | Scribe Services | 2251 PUMPHERSTON COURT, San Jose, CA 95148 | $331,277 |
| Line Item | Amount |
|---|---|
| Other Expenses | $67,165,924 |
| Salaries, Compensation, and Employee Benefits | $22,708,381 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $53,952,800 | $2,162,531 | - | $56,115,331 |
| Other Salaries and Wages | $11,673,513 | $3,269,523 | - | $14,943,036 |
| Other Employee Benefits | $3,604,817 | $1,273,394 | - | $4,878,211 |
| Depreciation Depletion | $2,171,217 | $234,528 | - | $2,405,745 |
| All Other Expenses | $1,893,965 | $496,794 | - | $2,390,759 |
| Occupancy | $1,508,256 | $207,037 | - | $1,715,293 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,473,839 | - | $1,473,839 |
| Payroll Taxes | $1,024,848 | $388,447 | - | $1,413,295 |
| Advertising | - | $251,785 | - | $251,785 |
| Insurance | $13,905 | $4,975 | - | $18,880 |
| Other Expenses | $7,334 | $4,065 | - | $11,399 |
| Total Functional Expenses | $80,009,741 | $9,864,564 | $0 | $89,874,305 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | 35% CONTROLLED ENTITY BY BOARD MEMBER AL BROOKS | Physician Professional Services | No | $42,047,927 |
| Liability | Amount |
|---|---|
| Due to Devco | $285,654,756 |
| Finance Lease Obligation - Lt | $4,217,559 |
| Finance Lease Obligation - St | $1,994,085 |
| Accrued Vacation | $880,810 |
| Salaries and Taxes Payable | $648,382 |
| Health Benefits Payable | $312,892 |
“Dr. Brooks has a business relationship with annamalai veerapan, md and with ranjana sharma, md.”
“Washington township hospital development corporation is the sole member of washington township medical foundation.”
“The board of directors of washington township hospital development corporation has the right to appoint members of the governing body of washington township medical foundation.”
“Washington township medical foundation's form 990 is prepared by moss adams, llp with information provided by management and is distributed to and reviewed by management, and provided to the board of directors prior to filing.”
“The organization's conflict of interest policy is monitored through the completion of the california statement of economic interest form 700. These forms are filed and monitored annually in accordance with the corporation's conflict of interest policy. If a conflict is discovered in this process, the affected individuals would not participate in the organization's decision making processes in connection with the conflict.”
“The form 990 is available on guidestar.org.”
“Documents are available upon request.”
“Purchased services: program service expenses 51,882,487. Management and general expenses 2,162,531. Fundraising expenses 0. Total expenses 54,045,018. Billing services: program service expenses 2,070,313. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,070,313.”
“Other change in net assets 45.”
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 | 4053748 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2704231 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3359633 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5716371 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF WASHINGTON TOWNSHIP MEDICAL FOUNDATION IS TO ENGAGE IN,SPONSOR, ADVANCE, ENCOURAGE, AND PROMOTE CHARITABLE HEALTH CARE,EDUCATIONAL, AND MEDICAL RESEARCH ACTIVITIES THROUGH THE OPERATION ANDMAINTENANCE OF MULTI-SPECIALTY PRIMARY CARE MEDICAL CLINICS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 251785 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 251785 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 496794 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1893965 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2390759 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANIEL NARDONI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5102481057 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 39300 CIVIC CENTER DRIVE SUITE 250 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FREMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94538 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1473839 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1473839 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 42047927 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1446790 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 954196 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 390964 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 331277 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 39300 CIVIC CENTER DRIVE SUITE 250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 634850 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 505 PARNASSUS AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2655 NORTHWINDS PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2251 PUMPHERSTON COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FREMONT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ALPHARETTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SAN JOSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| 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 | 94538 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 45263 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94143 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 30009 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 95148 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WASHINGTON TOWNSHIP MEDICAL GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DHP MANAGEMENT SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | UNIVERSITY OF CALIFORNIA SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | JACKSON PHYSICIAN SEARCH LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | VINH RYAN TONG |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PSA (PROVIDER COMP AND BENEFITS) & PROGR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ORTHO-HOSPITALIST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ON CALL PHYSICIAN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PHYICIAN RECRUITMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SCRIBE SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 67165924 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 59135246 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30739059 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22708381 |
| IRS990/CYTotalExpensesAmt | 0 | 89874305 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 59135246 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 50 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 234528 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2171217 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2405745 |
| IRS990/Desc | 0 | WASHINGTON TOWNSHIP MEDICAL FOUNDATION HAS ESTABLISHED, OPERATED AND MAINTAINED MULTI-SPECIALTY MEDICAL CLINICS, PROVIDING PRIMARY AND SPECIALTY CARE TO THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 274 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 80009741 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2162531 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 53952800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 56115331 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 70000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 42799 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 32675 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 4950 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 32415 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 39036 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 23058 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 30198 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 6458 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 29616 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 22011 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIMBERLY HARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHIRSTINE NUNEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS MCDONAGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL NARDONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARMEN MULLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REYNALDO GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAMMIE STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMIE BRIGANTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICIA LIMPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RANJANA SHARMA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANNAMALAI VEERAPAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALBERT BROOKS MD |
| 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 | 212185 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 203803 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 193866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 184408 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 177291 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1185843 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 531585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 477499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 411669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 296211 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 251580 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FORMER TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF QUALITY AND COMPLIANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF REVENUE CYCLE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF PHYSICIAN RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 59135246 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 31 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4975 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13905 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18880 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 15000 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 330411 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 287557 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | THE MISSION OF WASHINGTON TOWNSHIP MEDICAL FOUNDATION IS TO ENGAGE IN,SPONSOR, ADVANCE, ENCOURAGE, AND PROMOTE CHARITABLE HEALTH CARE,EDUCATIONAL, AND MEDICAL RESEARCH ACTIVITIES THROUGH THE OPERATION ANDMAINTENANCE OF MULTI-SPECIALTY PRIMARY CARE MEDICAL CLINICS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -248560432 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -279299446 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 207037 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1508256 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1715293 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5520334 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11085702 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 45 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1273394 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3604817 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4878211 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 97646 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4159086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7334 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4256732 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11399 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 253727614 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 293708484 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3269523 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11673513 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14943036 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 388447 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1024848 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1413295 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10561 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8598 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE NUNEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41445584 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17689662 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41445584 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17689662 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 59287892 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 50663120 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27701105 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19076333 |
| IRS990/PYTotalExpensesAmt | 0 | 78364225 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 50663120 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30739059 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 59135246 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -248560432 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -279299446 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 942930643 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | WASHINGTON TOWNSHIP HOSPITAL DEVELOPMENT CORPORATION |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2905181 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1328521 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 6852000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM MEDICAL GROUP |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | FINANCED LEASES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 285654756 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 880810 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 648382 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 312892 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1994085 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 4217559 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO DEVCO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALARIES AND TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | HEALTH BENEFITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | FINANCE LEASE OBLIGATION - ST |
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