Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2016 • EIN 31-1352092
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$18,962,685
Down $222,444 (-1.2%) from 2015
Net Assets
Up$8,577,321
Up $35,439 (+0.4%) from 2015
Liabilities
Down$10,385,364
Down $257,883 (-2.4%) from 2015
Revenue
Down$39,792,126
Down $100,289 (-0.3%) from 2015
Expenses
Down$39,859,945
Down $1,919,656 (-4.6%) from 2015
Net Income
Up-$67,819
Up $1,819,367 (+96%) from 2015
Our university-based multi-specialty practice plan has a primary mission to recruit and retain outstanding medical faculty and staff in support of the clinical, educational, research, and community service activities of wright state university boonshoft school of medicine.
To provide clinical services for patients, engage in scientific and medical research, support and enhance the medical education program at wright state university.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,602,723 | $11,876,560 | ▲ $273,837 |
| Investments in Publicly Traded Securities | $6,044,954 | $4,529,930 | ▼ $1,515,024 |
| Cash and Non-Interest-Bearing Accounts | $751,579 | $1,691,075 | ▲ $939,496 |
| Prepaid Expenses and Deferred Charges | $585,309 | $653,113 | ▲ $67,804 |
| Intangible Assets | $183,505 | $163,356 | ▼ $20,149 |
| Total Assets | $19,185,129 | $18,962,685 | ▼ $222,444 |
| Other Assets Total | $17,059 | $48,651 | ▲ $31,592 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,214,901 | $9,857,008 | ▼ $357,893 |
| Other Liabilities | $395,304 | $429,470 | ▲ $34,166 |
| Accounts Payable and Accrued Expenses | $33,042 | $98,886 | ▲ $65,844 |
| Total Liabilities | $10,643,247 | $10,385,364 | ▼ $257,883 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,541,882 | $8,577,321 | ▲ $35,439 |
| Total Net Assets Fund Balance | $8,541,882 | $8,577,321 | ▲ $35,439 |
| Total Liabilities and Net Assets / Fund Balance | $19,185,129 | $18,962,685 | ▼ $222,444 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,304,424 | $1,040,957 | $10,345,381 |
| Equipment | $1,803,563 | $2,649,816 | $4,453,379 |
| Leasehold Improvements | $768,573 | $201,046 | $969,619 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Kayanja Md | Physician | FT | $551,670 | $53,000 | $604,670 |
| John Matsuura Md | Physician | FT | $497,136 | $19,875 | $517,011 |
| Matthew Lawless Md | Physician | FT | $454,885 | $53,000 | $507,885 |
| Indresh Venkatarayappa Md | Physician | FT | $453,866 | $53,000 | $506,866 |
| Rm Johnson Md | Physician | FT | $354,414 | $53,000 | $407,414 |
| Salim Mancho Md | Physician | FT | $345,162 | $53,000 | $398,162 |
| Alan Marco Md | President | FT | $362,024 | $19,875 | $381,899 |
| Minia Hellan Md | Physician | FT | $355,832 | $19,875 | $375,707 |
| James Ouellette Do | Director | FT | $321,406 | $53,000 | $374,406 |
| Michael Prayson Md | Director | FT | $299,114 | $53,000 | $352,114 |
| Garietta Falls Md | Physician | FT | $281,089 | $19,875 | $300,964 |
| Eleina Mikhaylov Md | Physician | FT | $259,756 | $19,050 | $278,806 |
| Greg Palmer Md | Physician | FT | $226,092 | $45,064 | $271,156 |
| Akpofure Ekeh Md | Physician | FT | $219,484 | $49,600 | $269,084 |
| Michael Bates Md | Physician | FT | $222,532 | $40,582 | $263,114 |
| Mark Friedman Md | Physician | FT | $244,223 | $18,750 | $262,973 |
| Bradley Jacobs Md | Physician | FT | $244,277 | $18,301 | $262,578 |
| Richard Laughlin Md | Director | FT | $220,886 | $41,400 | $262,286 |
| Barbara Phillips Md | Physician | FT | $228,864 | $17,250 | $246,114 |
| Jerome Yaklic Md | 2nd Vice President | FT | $192,506 | $38,914 | $231,420 |
| Ronald Markert Md | Physician | FT | $211,642 | $17,011 | $228,653 |
| Steven Burdette Md | Physician | FT | $200,112 | $15,922 | $216,034 |
| Steven Lindheim Md | Physician | FT | $141,121 | $41,750 | $182,871 |
| Matthew Dipaola Md | Physician | FT | $160,307 | $19,875 | $180,182 |
| Mbaga Walusimbi Md | Physician | FT | $120,774 | $41,600 | $162,374 |
| Melissa Roelle Md | Physician | FT | $128,231 | $15,938 | $144,169 |
| Mary Mccarthy Md | Director | FT | $113,159 | $28,721 | $141,880 |
| Candy Harper | Previous COO | FT | - | $128,679 | $128,679 |
| Glen Solomon Md | Vice President | FT | $103,884 | $20,718 | $124,602 |
| John Duby | Director | FT | $37,665 | $79,746 | $117,411 |
| James E Brown Md | Treasurer | FT | $90,825 | $19,775 | $110,600 |
| Thomas Herchline Md | Director | FT | $74,560 | $17,600 | $92,160 |
| Julian Trevino Md | Director | FT | $72,485 | $14,400 | $86,885 |
| Ryan Mast | Director | FT | $68,578 | $15,320 | $83,898 |
| Kenneth Sillaman | Previous CFO | FT | $73,548 | - | $73,548 |
| James Ebert Md | Director | PT | $46,317 | $10,994 | $57,311 |
| Therese Zink Md | Secretary | FT | $46,921 | $9,500 | $56,421 |
| Margaret Dunn Md | Chairman | PT | $34,017 | $5,600 | $39,617 |
| Igor Elman | Director | FT | $20,845 | $8,233 | $29,078 |
| Paul Koles Md | Director | PT | $8,898 | $1,002 | $9,900 |
| Name | Title |
|---|---|
| Larry Lawhorne Md | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $29,363,771 |
| Other Expenses | $10,393,733 |
| Grants and Similar Amounts Paid | $102,441 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,152,422 | $2,376,435 | - | $21,528,857 |
| Pension Plan Contributions | $2,915,013 | $361,696 | - | $3,276,709 |
| Current Officers, Directors, Trustees, and Key Employees | $1,985,306 | $246,336 | - | $2,231,642 |
| Other Employee Benefits | $1,556,818 | $193,171 | - | $1,749,989 |
| Office Expenses | $974,452 | $120,910 | - | $1,095,362 |
| All Other Expenses | $969,520 | $120,298 | - | $1,089,818 |
| Other Expenses | $665,889 | $82,624 | - | $748,513 |
| Depreciation Depletion | $520,275 | $64,556 | - | $584,831 |
| Payroll Taxes | $512,929 | $63,645 | - | $576,574 |
| Interest | $373,517 | $46,346 | - | $419,863 |
| Information Technology | $317,196 | $39,358 | - | $356,554 |
| Fees for Services Other | $266,653 | $33,086 | - | $299,739 |
| Fees for Services Legal | $225,694 | $28,004 | - | $253,698 |
| Advertising | $144,324 | $17,908 | - | $162,232 |
| Grants to Domestic Orgs | $102,441 | - | - | $102,441 |
| Fees for Services Accounting | $24,318 | $3,017 | - | $27,335 |
| Total Functional Expenses | $35,471,364 | $4,388,581 | $0 | $39,859,945 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $39,859,945 |
| Total Expenses per Audited Statements | $39,859,945 |
| Total Expenses per Form 990 | $39,859,945 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Wright State University Foundation | Dayton, OH | N/a | Scholarship Funds | $79,109 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Defined Contribution Retirement Plan Expense | $237,239 |
| Line of Credit | $144,824 |
| Capital Lease Obligation | $47,407 |
“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.”
“The entity's conflict of interest policy is detailed in its policy and procedure manual which is updated peirodically. The document outlines enforcement procedures pertaining to violations of the policy.”
“Board approval is required for the purpose of determining the compensation of the entity's ceo, officers, and key employees.”
“The organization has its governing documents, tax returns, and financial statements available for public inspection upon the request of this information.”
“Wright state physicians uses the modified cash basis of accounting under which only revenues collected and expenses paid are recognized except for certain expenses as deterined by management which are reported on an accrual basis.”
“This process has not changed from the prior year.”
“The organization determines the recognition of uncertain tax positions, if applicable, that may subject the organization to unrelated business income tax necessary by applying a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with tax authorities. The organization is not aware of any uncertain tax positions which must be considered for disclosure, including any positions that would place the organization's exempt status in jeopardy at june 30, 2016. The organization believes it is no longer subject to income tax examinations for the fiscal years prior to the year ended june 30, 2013.”
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 | 33042 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 98886 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CLINICAL SERVICES FOR PATIENTS, ENGAGE IN SCIENTIFIC AND MEDICAL RESEARCH, SUPPORT AND ENHANCE THE MEDICAL EDUCATION PROGRAM AT WRIGHT STATE UNIVERSITY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17908 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 144324 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 162232 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 120298 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 969520 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1089818 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9372457100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 725 UNIVERSITY BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRBORN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45324 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 751579 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1691075 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 246336 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1985306 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2231642 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 102441 |
| IRS990/CYInvestmentIncomeAmt | 0 | -29344 |
| IRS990/CYOtherExpensesAmt | 0 | 10393733 |
| IRS990/CYOtherRevenueAmt | 0 | 180774 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39640696 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -67819 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29363771 |
| IRS990/CYTotalExpensesAmt | 0 | 39859945 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 39792126 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 64556 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 520275 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 584831 |
| IRS990/Desc | 0 | PROVIDE CLINICAL SERVICES FOR PATIENTS, ENGAGE IN SCIENTIFIC AND MEDICAL RESEARCH, SUPPORT AND ENHANCE THE MEDICAL EDUCATION PROGRAM AT WRIGHT STATE UNIVERSITY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 483 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 35471364 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3017 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24318 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27335 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 28004 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 225694 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 253698 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33086 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 266653 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 299739 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| 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 | 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/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 15 | 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/OtherCompensationAmt | 0 | 28721 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 41400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 1002 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 14400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 10994 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 17600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 53000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 53000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 22500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 8233 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 15320 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 13375 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 20718 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 5600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 38914 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 19875 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 9500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 49600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 19050 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 19875 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 18301 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 45064 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 53000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 19875 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 19875 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 53000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 19875 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 53000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 53000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 18750 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 53000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 17250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 17011 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 40582 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 41600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 41750 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 15922 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 15938 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY MCCARTHY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD LAUGHLIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY LAWHORNE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL KOLES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIAN TREVINO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES EBERT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS HERCHLINE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL PRAYSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES OUELLETTE DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN DUBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | IGOR ELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RYAN MAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES E BROWN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GLEN SOLOMON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARGARET DUNN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KENNETH SILLAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CANDY HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEROME YAKLIC MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ALAN MARCO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | THERESE ZINK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | AKPOFURE EKEH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ELEINA MIKHAYLOV MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MINIA HELLAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BRADLEY JACOBS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | GREG PALMER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MATTHEW LAWLESS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MATTHEW DIPAOLA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | GARIETTA FALLS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MARK KAYANJA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JOHN MATSUURA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | INDRESH VENKATARAYAPPA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | RM JOHNSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MARK FRIEDMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | SALIM MANCHO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | BARBARA PHILLIPS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | RONALD MARKERT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | MICHAEL BATES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | MBAGA WALUSIMBI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | STEVEN LINDHEIM MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | STEVEN BURDETTE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | MELISSA ROELLE MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 113159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 220886 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 8898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 72485 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 46317 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 74560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 299114 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 321406 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 37665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 20845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 68578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 90825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 103884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 34017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 73548 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 192506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 362024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 46921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 219484 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 259756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 355832 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 244277 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 226092 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 454885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 160307 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 281089 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 551670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 497136 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 453866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 354414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 244223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 345162 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 228864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 211642 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 222532 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 120774 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 141121 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 200112 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 40 | 128231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 401517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 269885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 294021 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 245143 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 108806 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 209738 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 160870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 219725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 162721 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 57246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 123244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 151782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 6400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 394255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 128679 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 227852 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 50518 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 282342 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 266972 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 111918 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 86739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 80265 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 180513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 81650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PREVIOUS CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PREVIOUS COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 38 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 39 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 40 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 42327 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -233525 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 102441 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 102441 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 102441 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 43407 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2334475 |
| IRS990/GrossReceiptsAmt | 0 | 42361206 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 28 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 39358 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 317196 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.