Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 31-1027660 • 501(c)3 • Cincinnati, OH
Profile
Outpatient services to the greater cincinnati community and surrounding suburbs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$18,696,588
Up $197,795 (+1.1%) from 2021
Liabilities
Down$25,926,985
Down $1,698,725 (-6.1%) from 2021
Net Assets
Up-$7,230,397
Up $1,896,520 (+21%) from 2021
Revenue
Up$25,687,677
Up $1,450,474 (+6.0%) from 2021
Expenses
Down$26,261,393
Down $817,610 (-3.0%) from 2021
Net Income
Up-$573,716
Up $2,268,084 (+80%) from 2021
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Outpatient services to the greater cincinnati community and surrounding suburbs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,210,966 | $11,316,241 | ▲ $105,275 |
| Accounts Receivable | $5,538,586 | $5,961,397 | ▲ $422,811 |
| Prepaid Expenses and Deferred Charges | $196,174 | $0 | ▼ $196,174 |
| Cash and Non-Interest-Bearing Accounts | $3,690 | $3,691 | ▲ $1 |
| Total Assets | $18,390,006 | $18,696,588 | ▲ $306,582 |
| Other Assets Total | $1,440,590 | $1,415,259 | ▼ $25,331 |
| Liabilities | |||
| Other Liabilities | $21,376,828 | $22,557,276 | ▲ $1,180,448 |
| Mortgage Notes Payable Secured by Investment Property | $1,863,986 | $1,778,750 | ▼ $85,236 |
| Accounts Payable and Accrued Expenses | $1,758,800 | $1,555,740 | ▼ $203,060 |
| Deferred Revenue | $60,333 | $35,219 | ▼ $25,114 |
| Total Liabilities | $25,059,947 | $25,926,985 | ▲ $867,038 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-6,669,941 | $-7,230,397 | ▼ $560,456 |
| Total Net Assets Fund Balance | $-6,669,941 | $-7,230,397 | ▼ $560,456 |
| Total Liabilities and Net Assets / Fund Balance | $18,390,006 | $18,696,588 | ▲ $306,582 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,213,551 | $10,578,084 | $15,791,635 |
| Equipment | $1,051,602 | $6,828,343 | $7,879,945 |
| Land | $4,862,263 | - | $4,862,263 |
| Leasehold Improvements | $188,825 | $515,876 | $704,701 |
| Other Assets Org | $1,415,259 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Wong Md | Physician | FT | $282,352 | $43,945 | $326,297 |
| Jeffrey Huth | Medical Director | FT | $207,428 | $90,444 | $297,872 |
| Eric Cohen Md | Associate Medical Director | FT | $226,634 | $59,639 | $286,273 |
| Timothy Henke Md | Physician | FT | $227,439 | $54,227 | $281,666 |
| Chuc Le Md | Facility Medical Director | FT | $190,320 | $89,390 | $279,710 |
| Name | Title |
|---|---|
| Mark Clement | Chairperson |
| John Ward | President |
| John Jacobs | Senior Director |
| Terri Hanlon-bremer | Former Key Employee |
| Steve Gracey | Secretary |
| Steve Mombach | SVP-ambulatory Svcs |
| Andrew Devoe | Treasurer (end 2/24) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Virgin Pulse | Web Design | 75 FOUNTAIN STREET, Providence, RI 02902 | $394,802 |
| Medtox Laboratories INC | Full Service Laboratory | PO BOX 1450, Minneapolis, MN 55485 | $260,768 |
| Trihealth INC | Full Service Laboratory | 625 EDEN PARK DRIVE, Cincinnati, OH 45202 | $222,156 |
| Cincinnati Sports Club | Fitness Support | 3950 RED BANK ROAD, Cincinnati, OH 45227 | $186,903 |
| Scioto Services | Janitorial | 3478 HAUCK ROAD STE D, Cincinnati, OH 45241 | $184,921 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,663,649 |
| Other Expenses | $8,597,744 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,733,636 | $2,356,557 | - | $14,090,193 |
| Fees for Services Other | $2,834,237 | $111,243 | - | $2,945,480 |
| Other Employee Benefits | $1,660,493 | $248,403 | - | $1,908,896 |
| Occupancy | $1,474,880 | $280,580 | - | $1,755,460 |
| Payroll Taxes | $833,358 | $182,664 | - | $1,016,022 |
| Depreciation Depletion | $660,199 | $52,682 | - | $712,881 |
| Pension Plan Contributions | $328,240 | $320,298 | - | $648,538 |
| Information Technology | $245,255 | $196,950 | - | $442,205 |
| Office Expenses | $333,845 | $10,768 | - | $344,613 |
| Other Expenses | $162,912 | $4,378 | - | $167,290 |
| All Other Expenses | $91,773 | $13,535 | - | $105,308 |
| Travel | $48,101 | $6,795 | - | $54,896 |
| Advertising | $26,385 | - | - | $26,385 |
| Conferences and Meetings | $15,534 | $9,712 | - | $25,246 |
| Total Functional Expenses | $21,912,418 | $4,348,975 | $0 | $26,261,393 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Organization | $22,557,276 |
“Bethesda healthcare, inc. Has a single corporate member, bethesda, inc.”
“Bethesda healthcare, inc. Has a single corporate member, bethesda, inc. Who has the ability to elect members to the governing body of bethesda healthcare, inc.”
“Bethesda, inc. Must approve amendments to bethesda healthcare, inc.'s governing documents, dissolution or consolidation of bethesda healthcare, inc. And any transaction involving substantially all of bethesda healthcare's property.”
“Members of the board are provided an electronic copy of this form 990 prior to filing. However, for the protection of donor privacy, schedule b - schedule of contributors was removed from the copy provided to the board. Subsequent to presentation to the board, the organization files the return making any non-substantive changes necessary to effect e-filing. Any such non-substantive changes are not submitted to the board.”
“All board members are required to annually disclose certain financial interests and fiduciary relationships. The executive committee and corporate counsel review responses, conduct further investigation (if necessary), and determine when a conflict exists with respect to a certain transaction. If a conflict exists, the transaction is not to be entered into unless alternatives are fully investigated, and in their absence, the board, without the participation of the interested member(s), determines that the transaction is in the best interest of the organization. Plans to manage the conflict during the relationship are implemented. All discussions are appropriately documented. All directors and managers, which include officers and key employees, are required to annually disclose any circumstances, including family and business relationships, that may create a conflict of interest for the organization. These responses are reviewed and acted upon by a conflict of interest committee.”
“Bethesda healthcare, inc.'s governing documents, conflicts of interest policy and financial statements are available upon request.”
“The officers and directors for bethesda healthcare, inc. That show at least 60 hours per week provide services to trihealth, inc. (a related organization who paid the individuals) and its subsidiaries/affiliates ("trihealth") as an entire system. Hours worked, including their duties as officers and directors of the filing organization, are not tracked on an entity by entity basis, thus the average hours per week disclosed are estimates to show that the time spent by these individuals relate to them fulfilling their duties as full-time, 60 hours-per-week employees of trihealth versus their duties as officers and directors of the filing organization. In addition, the compensation reported on form 990, part vii was paid to these individuals in fulfillment of their duties as employees of trihealth.”
“Bethesda healthcare, inc. Provides outpatient services to the greater cincinnati community and surrounding suburbs. Health related programs and services are provided to clients regardless of race, creed, sex, national origin, disability, age or the ability to pay. Examples of programs supported by bethesda healthcare, inc. Are: occupational therapy, employee assistance to corporate employers, physical therapy, nutrition and weight management, counseling, mental health services, management of fitness centers at employer sites and a fitness pavilion.”
“Laboratory services: program service expenses 680,193. Management and general expenses 0. Fundraising expenses 0. Total expenses 680,193. Radiology services: program service expenses 99,846. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,846. Laundry services: program service expenses 28,317. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,317. Claims management: program service expenses 598,897. Management and general expenses 0. Fundraising expenses 0. Total expenses 598,897. Sales staff support: program service expenses 165,555. Management and general expenses 111,243. Fundraising expenses 0. Total expenses 276,798. Staffing: program service expenses 111,301. Management and general expenses 0. Fundraising expenses 0. Total expenses 111,301. Miscellaneous: program service expenses 1,150,128. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,150,128.”
“The financial statements of bethesda healthcare, inc. Are audited as part of trihealth, inc. And its subsidiaries and affiliates ("trihealth"). Trihealth has a committee that assumes the responsibility for oversight of the audit of both its and its subsidiaries and affiliates financial statements as well as the selection of the independent auditor. Also, the financial statements of bethesda healthcare, inc. Are audited with its parent, bethesda, inc. Bethesda, inc. Has a committee that assumes the responsibility for oversight of the audit of both its and its subsidiaries financial statements as well as the selection of the independent auditor. During the tax year, there was not a change in the process of audit oversight and/or selection of an independent auditor by either trihealth or bethesda, inc.”
“The financial statements of bethesda healthcare, inc. Are audited as part of trihealth, inc. And its subsidiaries and affiliates ("trihealth"). Following is the text to the footnote to the audited combined financial statements of trihealth that reports its and its subsidiaries' liability, if appplicable, for certain tax positions under asc 740-10-25: trihealth completed an analysis of uncertain tax positions and determined that no amounts were required to be recognized in the combined financial statements at june 30, 2024 or 2023. In addition, the financial statements of bethesda healthcare, inc. Are audited with its parent, bethesda, inc. Following is the text of the footnote to the audited consolidated financial statements of bethesda, inc. ("company") that reports its and its subsidiaries' liability, if applicable, for uncertain tax positions under asc 740-10-25: the company completed an analysis of uncertain tax positions and determined that no amounts were required to be recognized on the consolidated financial statements at june 30, 2024 or 2023.”
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 | 1758800 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1555740 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5538586 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5961397 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUTPATIENT SERVICES TO THE GREATER CINCINNATI COMMUNITY AND SURROUNDING SUBURBS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26385 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26385 |
| IRS990/AllOtherContributionsAmt | 0 | 6034 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13535 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 91773 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 105308 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL CROFTON - VP FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5135696577 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 625 EDEN PARK DRIVE 7TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3690 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3691 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9712 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15534 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25246 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 394802 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 260768 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 222156 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 186903 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 184921 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 75 FOUNTAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 1450 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 625 EDEN PARK DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3950 RED BANK ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3478 HAUCK ROAD STE D |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02902 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55485 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 45202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 45227 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 45241 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VIRGIN PULSE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MEDTOX LABORATORIES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TRIHEALTH INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CINCINNATI SPORTS CLUB |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SCIOTO SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | WEB DESIGN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FULL SERVICE LABORATORY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FULL SERVICE LABORATORY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FITNESS SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | JANITORIAL |
| IRS990/CostOfGoodsSoldAmt | 0 | 84739 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 410252 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 8597744 |
| IRS990/CYOtherRevenueAmt | 0 | 3568753 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21708672 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -573716 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17663649 |
| IRS990/CYTotalExpensesAmt | 0 | 26261393 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25687677 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 60333 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 35219 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 52682 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 660199 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 712881 |
| IRS990/Desc | 0 | BETHESDA HEALTHCARE, INC. FULFILLS TRIHEALTH'S MISSION TO IMPROVE THE HEALTH STATUS OF THE PEOPLE WE SERVE BY EXTENDING HEALTHCARE AND RELATED DISEASE PREVENTION SERVICES INTO THE COMMUNITY AT DIVERSE LOCATIONS INCLUDING FREE STANDING FACILITIES AND EMPLOYER SITES. WE PROVIDE EMPLOYERS WITH EMPLOYEE ASSISTANCE COUNSELING, ON SITE OCCUPATIONAL HEALTH NURSING, AND ON SITE FITNESS PROGRAMS. WE OPERATE FITNESS CENTERS THAT INCLUDE STRATEGIC WELLNESS PROGRAMS AND OCCUPATIONAL MEDICINE CENTERS. |
| 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 | 305 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21912418 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 111243 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2834237 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2945480 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 50.00 |
| 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 | 60.00 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 72753 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 87483 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 85799 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 83260 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 67421 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 44034 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 61144 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 47966 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 78004 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 41184 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 41210 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 80108 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK CLEMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW DEVOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE GRACEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE MOMBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHUC LE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIMOTHY HENKE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFFREY HUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC COHEN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PETER WONG MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERRI HANLON-BREMER |
| 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 | 218566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 233700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 219868 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 245089 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 285087 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 2219557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 1121641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 744735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 850111 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 704175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 191803 |
| 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 | 1023570 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER (END 2/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SVP-AMBULATORY SVCS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SENIOR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FACILITY MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSOCIATE MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FORMER KEY EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 25772416 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19733 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 124989 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 196950 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 245255 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 442205 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 193 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17922303 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11210966 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11316241 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29238544 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34721 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 34721 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1863986 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1778750 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -6669941 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -7230397 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 40250 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 40250 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 19733 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19733 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -6669941 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -7230397 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 280580 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1474880 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1755460 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10768 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 333845 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 344613 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1440590 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1415259 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 248403 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1660493 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1908896 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL/DIETARY SUPPLY |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | OVERHEAD ALLOCATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 513 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 553897 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 783366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 680204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 162912 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 783879 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 680204 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 553897 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 167290 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21376828 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22557276 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713940 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 621400 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 621400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PAVILION REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | HEALTH & MEDICINE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | NUTRITION REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22897 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3133910 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 317242 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 22897 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 3133910 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 317242 |
| IRS990/OtherRevenueTotalAmt | 0 | 3508770 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2356557 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11733636 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14090193 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 182664 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 833358 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1016022 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 320298 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 328240 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 648538 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 196174 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARK CLEMENT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 13260 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OCCUPATIONAL HEALTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WORKSITE WELLNESS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | I/C EMPLOYEE WELLNESS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EAP SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8006589 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6433127 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1474746 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2085269 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1273340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8006589 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6433127 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2997841 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2085269 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1273340 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1523095 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 434471 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 7564272 |
| IRS990/PYOtherRevenueAmt | 0 | 3506121 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21364562 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 685822 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17055060 |
| IRS990/PYTotalExpensesAmt | 0 | 24619332 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 25305154 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -573716 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 404218 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19733 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 21766290 |
| 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 |
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