Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 31-0684163 • 501(c)3 • Dayton, OH
Profile
The mission of CBC/CTS is to provide donors the opportunity to save and enhance lives through trusted community-based resources for transfusion and transplantation. CBC/CTS is dedicated to protecting the donation of blood and tissue from donors to recipients.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$541,567,151
Up $89,759,957 (+20%) from 2023
Liabilities
Up$150,953,266
Up $43,937,429 (+41%) from 2023
Net Assets
Up$390,613,885
Up $45,822,528 (+13%) from 2023
Revenue
Up$302,991,373
Up $28,144,368 (+10%) from 2023
Expenses
Up$266,949,657
Up $9,161,084 (+3.6%) from 2023
Net Income
Up$36,041,716
Up $18,983,284 (+111%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of cbc/cts is to provide donors the opportunity to save and enhance lives through trusted community-based resources for transfusion and transplantation. Cbc/cts is dedicated to protecting the donation of blood and tissue from donors to recipients.
To save & enhance lives through trusted community-based resources for transfusion & transplantation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $120,843,184 | $162,078,042 | ▲ $41,234,858 |
| Land, Buildings, and Equipment, Net | $137,801,196 | $143,853,447 | ▲ $6,052,251 |
| Inventories for Sale or Use | $108,687,388 | $121,199,026 | ▲ $12,511,638 |
| Savings and Temporary Cash Investments | $37,979,390 | $44,505,292 | ▲ $6,525,902 |
| Accounts Receivable | $37,437,733 | $41,659,844 | ▲ $4,222,111 |
| Intangible Assets | $16,757 | $14,878,925 | ▲ $14,862,168 |
| Investments Other Securities | $2,912,681 | $5,302,216 | ▲ $2,389,535 |
| Prepaid Expenses and Deferred Charges | $2,360,130 | $1,366,963 | ▼ $993,167 |
| Cash and Non-Interest-Bearing Accounts | $376 | $376 | → $0 |
| Total Assets | $451,807,194 | $541,567,151 | ▲ $89,759,957 |
| Other Assets Total | $3,768,359 | $6,723,020 | ▲ $2,954,661 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $14,419,650 | $81,684,267 | ▲ $67,264,617 |
| Accounts Payable and Accrued Expenses | $49,872,096 | $54,950,804 | ▲ $5,078,708 |
| Unsecured Notes Loans Payable | $32,525,112 | $0 | ▼ $32,525,112 |
| Deferred Revenue | $6,412,079 | $10,308,788 | ▲ $3,896,709 |
| Other Liabilities | $3,786,900 | $4,009,407 | ▲ $222,507 |
| Total Liabilities | $107,015,837 | $150,953,266 | ▲ $43,937,429 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $344,791,357 | $390,613,885 | ▲ $45,822,528 |
| Total Net Assets Fund Balance | $344,791,357 | $390,613,885 | ▲ $45,822,528 |
| Total Liabilities and Net Assets / Fund Balance | $451,807,194 | $541,567,151 | ▲ $89,759,957 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $80,146,112 | $21,848,094 | $101,994,206 |
| Equipment | $13,119,461 | $33,219,190 | $46,338,651 |
| Leasehold Improvements | $17,556,483 | $14,772,769 | $32,329,252 |
| Land | $17,554,589 | - | $17,554,589 |
| Other Land Buildings | $15,476,802 | $569,431 | $16,046,233 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Graham | President & CEO | FT | $624,305 | $623,763 | $1,248,068 |
| Diane Wilson | Chief Operations Officer | FT | $457,739 | $368,383 | $826,122 |
| Mark Graham | Chief Administrative Officer | FT | $340,618 | $288,940 | $629,558 |
| James Alexander MD | Medical Director | FT | $340,892 | $97,322 | $438,214 |
| David M Smith MD | Former CEO | - | $406,333 | $406,333 | $406,333 |
| Thomas Shaffer | Chief Commercial Officer | FT | $299,676 | $105,943 | $405,619 |
| Neil Clouser | National Director of Sales | FT | $229,451 | $119,508 | $348,959 |
| Mark Cassani | Sports Technology Director | FT | $201,813 | $133,374 | $335,187 |
| Sarah Burns | Chief Financial Officer | FT | $218,422 | $92,769 | $311,191 |
| Matthew Stanton | Sales Director | FT | $151,358 | $137,259 | $288,617 |
| Darrell Rodriguez | Chief Quality & Regulatory Officer | FT | $203,767 | $83,590 | $287,357 |
| James Gatton | Associate Medical Director | FT | $234,196 | $49,494 | $283,690 |
| Ronda Horstman | Chief Recovery Services Officer | FT | $220,656 | $39,857 | $260,513 |
| Name | Title |
|---|---|
| Kent Holloway | Chair |
| Mark Fornes | Chair until 06/11/24 |
| John North | Vice Chair |
| Ken Betz | Vice Chair |
| Catherine Hankins | Trustee |
| Christopher Gordon MD | Trustee |
| Craig Van De Walker | Trustee |
| Frances Cordova | Trustee |
| Jim Czepiel | Trustee |
| Jim Dodok | Trustee |
| Larry Dosser PhD | Trustee |
| Richard Hasz Jr | Trustee |
| William Locker | Trustee |
| Matthew Wadsworth | Trustee until 03/12/24 |
| Maha Kashani | At-Large Member |
| Jason Schechterle | Secretary |
| Katherine Kloimwieder | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Medline Industries Inc | Consumables Distributor | PO Box 92301, Chicago, IL 60675 | $10,589,654 |
| Access Pro Medical LLC | Commissioned Sales | 3030 Brandford Rd, Augusta, GA 30909 | $9,808,260 |
| MV Holdings LLC | Commercial Construction | 9349 Waterstone Blvd, Cincinnati, OH 45249 | $8,627,462 |
| Liveonny Inc | Donor Recovery Services | 460 West 34th St, New York, NY 10001 | $8,347,135 |
| Gift Of Life Donor Program | Donor Recovery Services | PO Box 13327, Philadelphia, PA 19101 | $7,687,311 |
| Line Item | Amount |
|---|---|
| Other Expenses | $168,029,647 |
| Salaries, Compensation, and Employee Benefits | $98,920,010 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $51,389,673 | $21,661,689 | - | $73,051,362 |
| Other Employee Benefits | $8,774,607 | $3,698,658 | - | $12,473,265 |
| All Other Expenses | $8,443,244 | $3,243,553 | - | $11,686,797 |
| Depreciation Depletion | $5,335,136 | $1,268,618 | - | $6,603,754 |
| Payroll Taxes | $3,609,474 | $1,521,460 | - | $5,130,934 |
| Other Expenses | $4,914,280 | $36 | - | $4,914,316 |
| Current Officers, Directors, Trustees, and Key Employees | $2,791,683 | $1,176,746 | - | $3,968,429 |
| Pension Plan Contributions | $2,736,290 | $1,153,397 | - | $3,889,687 |
| Occupancy | $2,231,012 | $871,840 | - | $3,102,852 |
| Interest | $3,063,867 | - | - | $3,063,867 |
| Office Expenses | $1,299,780 | $1,239,344 | - | $2,539,124 |
| Information Technology | $403,268 | $1,894,997 | - | $2,298,265 |
| Insurance | $406,074 | $1,374,743 | - | $1,780,817 |
| Advertising | $132,519 | $1,385,531 | - | $1,518,050 |
| Travel | $308,166 | $831,383 | - | $1,139,549 |
| Fees for Services Legal | - | $955,340 | - | $955,340 |
| Fees for Services Management | - | $897,531 | - | $897,531 |
| Fees for Services Accounting | - | $751,436 | - | $751,436 |
| Conferences and Meetings | $15,586 | $615,054 | - | $630,640 |
| Comp Disqual Persons | - | $406,333 | - | $406,333 |
| Fees for Services Other | - | $174,287 | - | $174,287 |
| Total Functional Expenses | $218,016,764 | $48,932,893 | $0 | $266,949,657 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Program Services | Tissue Sales | 0 | 0 | $13,529,560 |
| Europe (Including Iceland & Greenland) | Program Services | Tissue Sales | 0 | 0 | $317,238 |
| Middle East and North Africa | Program Services | Tissue Sales | 0 | 0 | $107,812 |
| Europe (Including Iceland & Greenland) | Program Services | Tissue Sales Commissions | 0 | 0 | $33,145 |
| East Asia and the Pacific | Program Services | Tissue Sales | 0 | 0 | $13,592 |
| Middle East and North Africa | Program Services | Professional Services | 0 | 0 | $13,155 |
| Central America and the Caribbean | Program Services | Tissue Sales | 0 | 0 | $10,000 |
| Europe (Including Iceland & Greenland) | Program Services | International Conference/Tradeshows | 0 | 0 | $3,780 |
| Europe (Including Iceland & Greenland) | Program Services | Medical Supplies/Services | 0 | 0 | $3,040 |
| Central America and the Caribbean | Investment | - | 0 | 0 | - |
| North America | Program Services | International Conference/Tradeshows | 0 | 0 | - |
| North America | Program Services | Medical Supplies/Services | 0 | 0 | - |
| North America | Program Services | Professional Services | 0 | 0 | - |
| South America | Program Services | Professional Services | 0 | 0 | - |
| Russia and Neighboring States | Program Services | Tissue Sales | 0 | 0 | - |
| South America | Program Services | Tissue Sales | 0 | 0 | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $3,875,069 |
| Lease Liability | $134,338 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | County of Montgomery Ohio Series 2024 | 2024-09-18 | $83,260,443 | Revenue Refunding and Improvement |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $83,260,443 | - | - | $1,410,643 |
“Prior to filing, a copy of the form 990 was sent to all board members.”
“Members of the board of directors sign the conflict of interest policy annually.”
“CBC/CTS has developed a comprehensive compensation philosophy governing executive compensation and benefits programs. Officers' compensation is reviewed by the personnel committee of the board annually.”
“The organization's governing documents, conflict of interest policy, and the financial statements are available to the public upon request for the period of time in accordance with internal revenue code section 6104(d).”
“The Organization's audit committee assumes responsibility for oversight of the independent audit of its financial statements and the selection of an independent accountant. The process has not changed from the prior year.”
“Community Tissue Services; Solvita”
“The blood banking program service was discontinued in November 2024.”
“Change in CBC Foundation -667.”
“Management evaluates tax positions taken by the organization and recognizes a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue service. The organization qualifies as a tax-exempt organization under section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes, and management believes Community has not engaged in any activities that would disqualify them from tax-exempt status.”
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 | 49872096 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54950804 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37437733 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41659844 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To save & enhance lives through trusted community-based resources for transfusion & transplantation. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1385531 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 132519 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1518050 |
| IRS990/AllOtherContributionsAmt | 0 | 1252350 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3243553 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8443244 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11686797 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mark Graham |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9374613450 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 349 South Main Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dayton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 454022736 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 376 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 376 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 169 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1176746 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2791683 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3968429 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 406333 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 406333 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 615054 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15586 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 630640 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 10589654 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 9808260 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 8627462 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 8347135 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 7687311 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 92301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3030 Brandford Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 9349 Waterstone Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 460 West 34th St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO Box 13327 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Augusta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Cincinnati |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | New York |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Philadelphia |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60675 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30909 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 45249 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 19101 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Medline Industries Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Access Pro Medical LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MV Holdings LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Liveonny Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Gift Of Life Donor Program |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Consumables Distributor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Commissioned Sales |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Commercial Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Donor Recovery Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Donor Recovery Services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1252350 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15236138 |
| IRS990/CYOtherExpensesAmt | 0 | 168029647 |
| IRS990/CYOtherRevenueAmt | 0 | 2738004 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 283764881 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36041716 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 98920010 |
| IRS990/CYTotalExpensesAmt | 0 | 266949657 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 302991373 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6412079 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10308788 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1268618 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5335136 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6603754 |
| IRS990/Desc | 0 | Tissue Services - As a community tissue service organization, CTS is a provider of services to donor families, recipients, and the community through education, recovery, processing and distribution of tissue grafts. CTS ensures an informed donor family, the respectful removal of tissue from the donor, and the processing and safekeeping of the donated tissue until it is delivered for transplantation to a recipient. CTS pays any direct tissue costs and reconstruction fees along with transportation of the tissue donation. The donors do not incur any expenses. CTS is available to recipients to answer questions and tracks recipient's information in the case of an adverse event. CTS researches and develops new technology to better serve recipients. |
| 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 | 0 |
| IRS990/EmployeeCnt | 0 | 1574 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 200189022 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 751436 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 751436 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 955340 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 955340 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 897531 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 897531 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 174287 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 174287 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 39.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 39.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 39.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 39.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 39.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 39.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 39.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 34151 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 52708 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 34352 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 29943 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 27684 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 16815 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 42805 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 40098 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 38575 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 38068 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 26379 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 35485 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mark Fornes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kent Holloway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ken Betz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John North |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jason Schechterle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Katherine Kloimwieder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Maha Kashani |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Frances Cordova |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jim Czepiel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jim Dodok |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Larry Dosser PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Christopher Gordon MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Catherine Hankins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Richard Hasz Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | William Locker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Matthew Wadsworth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Craig Van De Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Diane Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Christopher Graham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Mark Graham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Sarah Burns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Thomas Shaffer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Ronda Horstman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Darrell Rodriguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | James Alexander MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Neil Clouser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Mark Cassani |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | James Gatton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Matthew Stanton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | David M Smith 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 791971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 1195360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 595206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 281248 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 377935 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 243698 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 244552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 398116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 310384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 297119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 257311 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 253132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 406333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair until 06/11/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | At-Large Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee until 03/12/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Chief Operations Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Chief Administrative Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Chief Commercial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Chief Recovery Services Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Chief Quality & Regulatory Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | National Director of Sales |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Sports Technology Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Associate Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Sales Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Former CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 11132736 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1970061 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 18000000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 32195002 |
| IRS990/GrossReceiptsAmt | 0 | 344133556 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 111520 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 89 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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