Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$8,385,952
Up $2,698,886 (+47%) from 2014
Net Assets
Up$5,075,157
Up $2,581,647 (+104%) from 2014
Liabilities
Up$3,310,795
Up $117,239 (+3.7%) from 2014
Revenue
Up$17,382,899
Up $4,426,745 (+34%) from 2014
Expenses
Up$14,801,252
Up $2,539,433 (+21%) from 2014
Net Income
Up$2,581,647
Up $1,887,312 (+272%) from 2014
Arc ohio is a nonprofit, community-based organization whose mission is to provide services to those infected, affected and at risk of hiv/aids. To this end, we provide a continuum of hiv/aids prevention, care, advocacy, and support services.
To deliver high impact prevention, health and wellness services. We are a gateway to good health for those at risk of or affected by hiv/aids, for the lesbian, gay, bisexual and transgender community and for those seeking a welcoming healthcare home.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,731,846 | $2,503,480 | ▲ $771,634 |
| Pledges and Grants Receivable | $1,908,863 | $2,254,378 | ▲ $345,515 |
| Cash and Non-Interest-Bearing Accounts | $264,387 | $1,354,796 | ▲ $1,090,409 |
| Land, Buildings, and Equipment, Net | $1,019,682 | $962,951 | ▼ $56,731 |
| Inventories for Sale or Use | $396,082 | $825,696 | ▲ $429,614 |
| Savings and Temporary Cash Investments | $202,818 | $204,445 | ▲ $1,627 |
| Prepaid Expenses and Deferred Charges | $49,741 | $164,819 | ▲ $115,078 |
| Investments in Publicly Traded Securities | $2,351 | $1,852 | ▼ $499 |
| Total Assets | $5,687,066 | $8,385,952 | ▲ $2,698,886 |
| Other Assets Total | $111,296 | $113,535 | ▲ $2,239 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,839,141 | $2,342,507 | ▲ $503,366 |
| Mortgage Notes Payable Secured by Investment Property | $973,855 | $896,124 | ▼ $77,731 |
| Deferred Revenue | $5,899 | $39,463 | ▲ $33,564 |
| Other Liabilities | $374,661 | $32,701 | ▼ $341,960 |
| Total Liabilities | $3,193,556 | $3,310,795 | ▲ $117,239 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,409,651 | $4,775,678 | ▲ $2,366,027 |
| Temporarily Rstr Net Assets | $83,859 | $299,479 | ▲ $215,620 |
| Total Net Assets Fund Balance | $2,493,510 | $5,075,157 | ▲ $2,581,647 |
| Total Liabilities and Net Assets / Fund Balance | $5,687,066 | $8,385,952 | ▲ $2,698,886 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $694,217 | $183,510 | $877,727 |
| Equipment | $163,645 | $212,590 | $376,235 |
| Other Land Buildings | $105,089 | $242,215 | $347,304 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Hardy | President/CEO/secretary | FT | $199,930 | $45,222 | $245,152 |
| Aaron Clark | Director of Pharmacy Servi | FT | $143,250 | $31,091 | $174,341 |
| Peggy Anderson | Chief Operating Officer | FT | $150,846 | $22,071 | $172,917 |
| Matthew Insley | Pharmacy Manager | FT | $121,631 | $19,947 | $141,578 |
| Sandra Poptic | Staff Pharmacist | FT | $115,315 | $22,385 | $137,700 |
| Joel Diaz | Chief Mrktg & Community Affairs Officer | FT | $109,555 | $9,572 | $119,127 |
| Cynthia Vandenberg | Chief Financial Officer | FT | $73,652 | $11,674 | $85,326 |
| Name | Title |
|---|---|
| Bryan Bucklew | Chair |
| John Porter | Vice-chair |
| Amber Best | Trustee |
| Barry S Mccorkle Md Facp | Trustee |
| Bill Kingston | Trustee |
| Chad Braun Md | Trustee |
| David Rickert | Trustee |
| Elizabeth Weinstock Md | Trustee |
| Evan Steffens Rn Ms Ms | Trustee |
| Gerald Scott | Trustee |
| Jeff Weinstein Md | Trustee |
| Joe Gestaldo Md | Trustee |
| John Davis Md | Trustee |
| Kaarina Ornelas | Trustee |
| Kathleen Herath | Trustee |
| Kirk Stager | Trustee |
| Louis Escobar | Trustee |
| Mike Maly | Trustee |
| Nat Croumer | Trustee |
| Rich Machinski | Trustee |
| Robert Copeland | Trustee |
| Ron Monte | Trustee |
| Sam Rinehart Cfp Clu | Trustee |
| Se-se Yennes | Trustee |
| Steve Paxton | Trustee |
| Virgilio Acevedo | Trustee |
| Carol Bauer Sc | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 51 | $50,481 | Retail Value |
| Total Noncash Contributions | 51 | $50,481 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,801,507 |
| Other Expenses | $3,901,911 |
| Grants and Similar Amounts Paid | $1,097,834 |
| Total Fundraising Expense | $848,734 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,162,084 | $673,221 | $392,432 | $7,227,737 |
| Other Employee Benefits | $1,164,945 | $89,331 | $49,774 | $1,304,050 |
| Grants to Domestic Individuals | $1,097,834 | - | - | $1,097,834 |
| Fees for Services Other | $769,031 | $77,158 | $61,344 | $907,533 |
| Occupancy | $740,512 | $31,624 | $34,653 | $806,789 |
| Payroll Taxes | $530,181 | $81,872 | $35,145 | $647,198 |
| Current Officers, Directors, Trustees, and Key Employees | $532,557 | $56,885 | $33,080 | $622,522 |
| Travel | $214,461 | $11,186 | $13,227 | $238,874 |
| Office Expenses | $124,961 | $11,317 | $47,103 | $183,381 |
| Depreciation Depletion | $125,013 | $47,028 | - | $172,041 |
| Advertising | $115,219 | $791 | $43,439 | $159,449 |
| Fees for Services Management | $111,884 | $11,225 | $8,925 | $132,034 |
| Conferences and Meetings | $97,740 | $2,783 | $15,450 | $115,973 |
| All Other Expenses | $27,115 | $20,764 | $58,162 | $106,041 |
| Other Expenses | $53,408 | $23,423 | $15,765 | $92,596 |
| Fees for Services Lobbying | $50,843 | $5,101 | $4,056 | $60,000 |
| Interest | $52,951 | - | - | $52,951 |
| Fees for Services Accounting | $30,607 | $3,071 | $2,441 | $36,119 |
| Fees for Services Legal | $8,533 | $856 | $681 | $10,070 |
| Total Functional Expenses | $12,779,390 | $1,173,128 | $848,734 | $14,801,252 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $34,111,299 |
| Expenses Not Reported on Form 990 | $19,310,047 |
| Expenses per Audited Statements | $14,801,252 |
| Total Expenses per Form 990 | $14,801,252 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $847,166 |
| Fundraising Direct Expenses | $270,841 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Aids Walk | $297,392 | $296,781 | $55,325 | $241,456 |
| Art for Life | $370,058 | $279,683 | $48,174 | $231,509 |
| Total Events | $979,686 | $847,166 | $270,841 | $576,325 |
| Liability | Amount |
|---|---|
| Line of Credit | $32,701 |
“Each member of the entity's governing body is provided with a copy of form 990, and given an opportunity to comment on its contents prior to the filing of the tax return.”
“Aids resource center ohio complies with all applicable laws and regulations and expects its directors, officers, and employees to conduct business in accordance with the letter, spirit and intent of all relevant laws and refrain from any illegal, dishonest, or unethical conduct. All staff and board members are expected to fully understand and adhere to the code of ethics written, detailed policies outlining specific types of conflicts of interest and the appearance of such conflicts are provided and signed by all employees and board members. All employees, trustees, and officers are obliged to avoid any situation in which an actual or potential conflict of interest could arise, any situation or activity involving a potential conflict of interest must be disclosed in advance, in writing, to aids resource center ohio's human resources department in accordance with this policy. Compliance with these policies is monitored by the compliance officer.”
“The organization's ceo compensation is determined by the board of trustees and is based upon comparability data. This process was last undertaken in 2015. Compensation of key employees is reviewed and approved annually by the ceo based upon performance indicators and compensation data for functionally comparable positions and qualifications at similar organizations. This process is assisted by the use of an external hr compensation firm to determine reasonable compensation scales. Position and year determination last undertaken chief operating officer, 2015, chief financial officer, 2015, chief development officer 2015, chief public policy officer, 2015, chief communications officer, 2015.”
“The organization has its governing documents, conflict of interest policy, financial statements, and tax returns available for public inspection upon the request of this information.”
“The process has not changed from the prior year.”
“The center has adopted the provisions of accounting for uncertainty in income taxes. These provisions clarify the accounting and recognition for income tax positions taken or expected to be taken in the center's income tax returns. The center's income tax filings are subject to audit by various taxing authorities. The center's open audit periods are 2012-2015. The center's policy with regard to interest and penalties is to recognize interest expense and penalties through other expense. In evaluating the center's tax provisions and accruals, future taxable income, and the reversal of temporary differences, interpretations and tax planning strategies are considered. The center believes its estimates are appropriate based on current facts and circumstances.”
“Cost of goods sold 19,239,982. Loss on disposals 6,097.”
“Cost of goods sold 19,239,982. Loss on disposals 6,097.”
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 | 1839141 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2342507 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1731846 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2503480 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DELIVER HIGH IMPACT PREVENTION, HEALTH AND WELLNESS SERVICES. WE ARE A GATEWAY TO GOOD HEALTH FOR THOSE AT RISK OF OR AFFECTED BY HIV/AIDS, FOR THE LESBIAN, GAY, BISEXUAL AND TRANSGENDER COMMUNITY AND FOR THOSE SEEKING A WELCOMING HEALTHCARE HOME. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 43439 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 791 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 115219 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 159449 |
| IRS990/AllOtherContributionsAmt | 0 | 1160524 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 58162 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20764 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27115 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 106041 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9374612437 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15 W FOURTH ST SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DAYTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45402 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 264387 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1354796 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33080 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56885 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 532557 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 622522 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 15450 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2783 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 97740 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 115973 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 132520 |
| IRS990/CostOfGoodsSoldAmt | 0 | 19239982 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9805619 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1097834 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1784 |
| IRS990/CYOtherExpensesAmt | 0 | 3901911 |
| IRS990/CYOtherRevenueAmt | 0 | 7055248 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 523816 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2581647 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9801507 |
| IRS990/CYTotalExpensesAmt | 0 | 14801252 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 848734 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17382899 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5899 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 39463 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 47028 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 125013 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 172041 |
| IRS990/Desc | 0 | CARE: A COMPREHENSIVE ARRAY OF TREATMENT AND SUPPORT SERVICES FOR THOSE LIVING WITH HIV/AIDS, INCLUDING PRIMARY AND INFECTIOUS DISEASE MEDICAL TREATMENT, BEHAVIORAL HEALTH TREATMENT, MEDICAL AND HOUSING CASE MANAGEMENT, EMERGENCY FINANCIAL AID, HOUSING ASSISTANCE/HOMELESSNESS PREVENTION, PANTRY/NUTRITION, SUPPORT GROUPS, TREATMENT ADHERENCE, PHARMACY AND MEDICATIONS, EDUCATION AND QUALITY OF LIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 216 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6444410 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 242960 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2441 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3071 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 30607 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36119 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 681 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 856 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8533 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10070 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 4056 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 5101 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 50843 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 60000 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 8925 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 11225 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 111884 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 132034 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 61344 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 77158 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 769031 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 907533 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 16722 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 6651 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 11674 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 9572 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 15003 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 19947 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 22385 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN DAVIS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE GESTALDO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHLEEN HERATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICH MACHINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VIRGILIO ACEVEDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL BAUER SC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMBER BEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRYAN BUCKLEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NAT CROUMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LOUIS ESCOBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE MALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELIZABETH WEINSTOCK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SE-SE YENNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BARRY S MCCORKLE MD FACP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RON MONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID RICKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SAM RINEHART CFP CLU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KIRK STAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | EVAN STEFFENS RN MS MS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JEFF WEINSTEIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KAARINA ORNELAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CHAD BRAUN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BILL KINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | STEVE PAXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | GERALD SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | WILLIAM HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | PEGGY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | CYNTHIA VANDENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JOEL DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | AARON CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MATTHEW INSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | SANDRA POPTIC |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 228430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 166266 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 73652 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 109555 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 159338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 121631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 115315 |
| 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/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PRESIDENT/CEO/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CHIEF MRKTG & COMMUNITY AFFAIRS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR OF PHARMACY SERVI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | PHARMACY MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | STAFF PHARMACIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 132520 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 270841 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 847166 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -6097 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GovernmentGrantsAmt | 0 | 8269615 |
| IRS990/GrantAmt | 0 | 1097834 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1097834 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1097834 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 36899819 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 25701793 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 52951 |
| IRS990/InterestGrp/TotalAmt | 0 | 52951 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 396082 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 825696 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4313 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4313 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2351 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1852 |
| IRS990/IRPDocumentCnt | 0 | 371 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 638315 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1019682 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 962951 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1601266 |
| IRS990/LegalDomicileStateCd | 0 | OH |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.