Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2015 • EIN 31-4364893
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$8,714,541
Down $5,146,836 (-37%) from 2014
Net Assets
Up-$429,022
Up $256,227 (+37%) from 2014
Liabilities
Down$9,143,563
Down $5,403,063 (-37%) from 2014
Revenue
Down$6,008,030
Down $750,581 (-11%) from 2014
Expenses
Down$5,991,681
Down $374,125 (-5.9%) from 2014
Net Income
Down$16,349
Down $376,456 (-96%) from 2014
Dedicated to improving the practice of medicine for physicians, their staff and patients.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $8,564,004 | $6,680,957 | ▼ $1,883,047 |
| Savings and Temporary Cash Investments | $736,424 | $580,009 | ▼ $156,415 |
| Land, Buildings, and Equipment, Net | $2,541,148 | $535,559 | ▼ $2,005,589 |
| Other Notes and Loans Receivable, Net | $415,000 | $354,305 | ▼ $60,695 |
| Cash and Non-Interest-Bearing Accounts | $521,827 | $217,866 | ▼ $303,961 |
| Accounts Receivable | $217,905 | $213,851 | ▼ $4,054 |
| Prepaid Expenses and Deferred Charges | $124,741 | $131,994 | ▲ $7,253 |
| Total Assets | $13,861,377 | $8,714,541 | ▼ $5,146,836 |
| Other Assets Total | $740,328 | $0 | ▼ $740,328 |
| Liabilities | |||
| Other Liabilities | $7,299,500 | $6,162,608 | ▼ $1,136,892 |
| Mortgage Notes Payable Secured by Investment Property | $3,821,632 | $0 | ▼ $3,821,632 |
| Deferred Revenue | $2,919,347 | $2,685,736 | ▼ $233,611 |
| Accounts Payable and Accrued Expenses | $506,147 | $295,219 | ▼ $210,928 |
| Total Liabilities | $14,546,626 | $9,143,563 | ▼ $5,403,063 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $182,702 | $297,277 | ▲ $114,575 |
| Unrestricted Net Assets | $-867,951 | $-726,299 | ▲ $141,652 |
| Total Net Assets Fund Balance | $-685,249 | $-429,022 | ▲ $256,227 |
| Total Liabilities and Net Assets / Fund Balance | $13,861,377 | $8,714,541 | ▼ $5,146,836 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $440,886 | $371,352 | $812,238 |
| Other Land Buildings | $83,770 | $33,678 | $117,448 |
| Leasehold Improvements | $10,903 | $690 | $11,593 |
| Other Securities | $5,048,812 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brent Mulgrew | Executive Director | FT | $415,127 | $63,703 | $478,830 |
| Tim Maglione | Sr Director Govt Relations | FT | $249,944 | $60,592 | $310,536 |
| Nancy Gillette | General Council | FT | $201,528 | $56,089 | $257,617 |
| Todd Baker | Co-CEO | FT | $183,881 | $22,512 | $206,393 |
| Julie Metheny | Director Human Relations | FT | $130,062 | $8,051 | $138,113 |
| Reginald Fields | Director of Communications | FT | $106,667 | $20,692 | $127,359 |
| Mary Whitacre | Director of Education | FT | $106,699 | $18,555 | $125,254 |
| Robert Kose Md | President/past President | PT | $63,000 | - | $63,000 |
| Mary Wall Md | President/past President | PT | $30,000 | - | $30,000 |
| Brian Batcholder | President Elect/president | PT | $13,500 | - | $13,500 |
| Vincent Gioia Md | Secretary - Treasurer | PT | $12,000 | - | $12,000 |
| Neal Nesbitt Termed 42015 | Immediate Past President | PT | $3,500 | - | $3,500 |
| Name | Title |
|---|---|
| Carolyn Payne Termed 42015 | Chair, Mss |
| Dianna Wieser | Chair, Mss |
| Marvin Rorick | Chair, Omss Section |
| Christopher Paprzycki | Chair, Rfs |
| Jared Harwood Termed 42015 | Chair, Rfs |
| Alice Dachowski | Councilor-at-large |
| Brett Coldiron | Councilor-at-large |
| Brian Batcholder Termed 42015 | Councilor-at-large |
| Brian Santin | Councilor-at-large |
| Daniel Sullivan | Councilor-at-large |
| Louis Ralofsky | Councilor-at-large |
| Mark Stechschulte Termed 42015 | Councilor-at-large |
| Roger Stienecker | Councilor-at-large |
| James D Moore | Eight District Councilor |
| Holly Thacker | Fifth District Counilor |
| Robyn Chatman | First District Counselor |
| Anthony Armstrong | Fourth District Councilor |
| Evangeline Andarsio | Second District Councilor |
| Andrew Thomas | Seventh District Counselor |
| Carl Foster | Sixth District Councilor |
| Susan Hubbell | Third District Councilor |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Counterpartcfo | Financial | 186 WILLOW BEND WAY, Osprey, FL 34229 | $147,555 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,788,637 |
| Other Expenses | $2,203,044 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,674,155 |
| Other Salaries and Wages | - | - | - | $906,269 |
| Other Employee Benefits | - | - | - | $719,545 |
| Travel | - | - | - | $355,079 |
| Conferences and Meetings | - | - | - | $334,942 |
| Pension Plan Contributions | - | - | - | $319,353 |
| Occupancy | - | - | - | $292,188 |
| Fees for Services Other | - | - | - | $273,590 |
| Payroll Taxes | - | - | - | $169,315 |
| Interest | - | - | - | $99,279 |
| Information Technology | - | - | - | $95,685 |
| Depreciation Depletion | - | - | - | $81,119 |
| Office Expenses | - | - | - | $67,606 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $60,416 |
| Other Expenses | - | - | - | $59,272 |
| Fees for Services Accounting | - | - | - | $42,775 |
| Insurance | - | - | - | $34,769 |
| Fees for Services Legal | - | - | - | $22,737 |
| Total Functional Expenses | $0 | $0 | $0 | $5,991,681 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $633,377 |
| Total Nondeductible Lobbying and Political Cost | $633,377 |
| Liability | Amount |
|---|---|
| Accumulated Postretirement Benefit Obligation | $6,154,976 |
| Dues Collected for Related Societies | $7,632 |
“The organization is comprised of members from the ohio medical profession.”
“The osma has a house of delegates (hod) that represents physician members. The hod elects physician officers and council members.”
“Members approve changes to osma's bylaws.”
“The organization reviews the gbq prepared form 990 internally before it is filed, including a review by the audit and appropriations committee. A complete copy is made available to members upon request.”
“All employees, physician officers and council members are required to sign a conflict of interest policy annually to disclose any conflicts of interest. The information is shared with our auditors who make inquiries of management and council.”
“The osma has a compensation committee that meets quarterly to review the compensation of the executive director and senior staff. The committee is composed of independent physician officers. The compensation committee can, and sometimes does, hire independent advisors to provide comparable data and assist with deliberations. Deliberations are documented in the governing body board minutes.”
“Governing documents, conflict of interest policy and financial statements are kept on site and made available for public viewing upon request.”
“Minimum pension liability adjustment 593,313. Prior year elimination of subsidiary 66,797.”
“1 - to bring into one organization, the physicians of the state of ohio and through this and similar societies of other states to maintain and support the american medical association. 2 - to formulate and maintain educational programs designed to provide better service to the public in matters of personal and public health. 3 - to encourage among members of the medical profession the interchange of views on all phases of medical science, to the end that each member of the profession may be better equipped to service society and promote the health of the public. 4 - to maintain and advance the standards of medical practice in the state of ohio by requiring adherence by the members of the profession to the concepts of professional ethics. 5 - to study, formulate methods, and provide information on health care delivery systems. 6 - to represent the opinions and policy positions of the members, as approved by the house of delegates or the council, before government bodies and agencies. 7 - to carry on such functions and activities as are deemed necessary or desirable to effectuate the above purposes.”
“1 - the administration group is the executive body, which oversees the activities and programs of osma. 2 - the meeting management group oversees the scheduling and preparation of meeting space at the osma and other meeting facilities. 3 - the federation management services group acts as the liason with state medical specialty societies and provides administrative services for the state medical specialty societies that contract with the osma for assitance. 4 - the membership group is responsible for services available to members as well as marketing to potential members. The group coordinates the activities that occur between the osma and county medical societies. 5 - the communications group is responsible for producing publications to allow physicians to stay informed. 6 - the government regulations group represents osma before the ohio legislature and u.s. Congress, as well as state and federal regulatory and administrative bodies. The group advocates the medical profession's views on legislation and other public policy matters at the state and national level. 7 - legal services are available to provide general legal information for physicians, their attorneys, county medical societies and specialty societies covering the areas of professional liability, corporations and partnerships, medical ethics, licensure, and many other topics. 8 - the technology group supports both the management and general as well as program functions of the organization. The group's role is to maintain all computer functions and administer database information regarding membership. 9 - the cme group conducts onsite review of educational facilities for the purpose of certifying their medical educaitonal programs. 10 - the educational group conducts training and information seminars for physicians and their staff.”
“The association annually evaluates for uncertainty in income taxes to enable appropriate presentation in its financial statements. This assessment includes consideration of the recognition and measurement of a tax position taken or expected to be taken in a tax return as well as de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition accounting. For the association the assessment also includes consideration of unrelated business income, related deductions applied, or other activities that could jeopardize the tax exempt status and thus meet the definition of an uncertain tax position. The association's income tax returns prior to fiscal year 2012 are closed. No tax accrual was recorded as management believes there are no uncertain tax positions for the association.”
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 | 506147 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 295219 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 217905 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 213851 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEDICATED TO IMPROVING THE PRACTICE OF MEDICINE FOR PHYSICIANS, THEIR STAFF AND PATIENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 6984 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TODD BAKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6145276762 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5115 PARKCENTER AVE NO 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DUBLIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 430177553 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 521827 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 217866 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1674155 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 334942 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 147555 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 186 WILLOW BEND WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OSPREY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 34229 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COUNTERPARTCFO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FINANCIAL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6984 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 250886 |
| IRS990/CYOtherExpensesAmt | 0 | 2203044 |
| IRS990/CYOtherRevenueAmt | 0 | 829655 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4920505 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16349 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3788637 |
| IRS990/CYTotalExpensesAmt | 0 | 5991681 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6008030 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2919347 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2685736 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81119 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42775 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22737 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 273590 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 60416 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 5.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 20692 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 18555 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 49200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 55889 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 12815 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 48400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 8051 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VINCENT GIOIA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT KOSE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY WALL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REGINALD FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY WHITACRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN BATCHOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBYN CHATMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EVANGELINE ANDARSIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN HUBBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANTHONY ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HOLLY THACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARL FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDREW THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES D MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRETT COLDIRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALICE DACHOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LOUIS RALOFSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRIAN SANTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROGER STIENECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DANIEL SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARVIN RORICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHRISTOPHER PAPRZYCKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DIANNA WIESER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BRIAN BATCHOLDER TERMED 42015 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARK STECHSCHULTE TERMED 42015 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JARED HARWOOD TERMED 42015 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CAROLYN PAYNE TERMED 42015 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | NEAL NESBITT TERMED 42015 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | BRENT MULGREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | NANCY GILLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | TODD BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | TIM MAGLIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | JULIE METHENY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 63000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 106667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 106699 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 13500 |
| 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 | 3500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 429630 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 201728 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 193578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 262136 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 130062 |
| 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/TitleTxt | 0 | SECRETARY - TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT/PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT ELECT/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FIRST DISTRICT COUNSELOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECOND DISTRICT COUNCILOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | THIRD DISTRICT COUNCILOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FOURTH DISTRICT COUNCILOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FIFTH DISTRICT COUNILOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SIXTH DISTRICT COUNCILOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SEVENTH DISTRICT COUNSELOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EIGHT DISTRICT COUNCILOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COUNCILOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COUNCILOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | COUNCILOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COUNCILOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | COUNCILOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | COUNCILOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHAIR, OMSS SECTION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHAIR, RFS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHAIR, MSS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | COUNCILOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | COUNCILOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHAIR, RFS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHAIR, MSS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | GENERAL COUNCIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CO-CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | SR DIRECTOR GOVT RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR HUMAN RELATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1904 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 33419 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9422561 |
| IRS990/GrossReceiptsAmt | 0 | 15397172 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 33238 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 95685 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34769 |
| IRS990/InterestGrp/TotalAmt | 0 | 99279 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 217467 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 217467 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 8564004 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6680957 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 405720 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2541148 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 535559 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 941279 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9389142 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 97474 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 97474 |
| IRS990/MissionDesc | 0 | DEDICATED TO IMPROVING THE PRACTICE OF MEDICINE FOR PHYSICIANS, THEIR STAFF AND PATIENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3821632 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -685249 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -429022 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33419 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 33419 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33238 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 33238 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -420232 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 292188 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67606 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 740328 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 660110 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 719545 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT, RENTAL, AND |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 190196 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 108013 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 85378 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59272 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7299500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6162608 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900003 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ROYALTIES |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.