Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 34-1609341 • 501(c)3 • Youngstown, OH
Profile
Provide quality, comprehensive primary healthcare services and improve the overall health of the communities it serves. Of the over 23,000 patients that are served, 70% of them have incomes less than 200% of the federal poverty level.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$15,862,726
Up $1,320,015 (+9.1%) from 2023
Liabilities
Down$1,985,896
Down $552,630 (-22%) from 2023
Net Assets
Up$13,876,830
Up $1,872,645 (+16%) from 2023
Revenue
Up$22,974,758
Up $552,329 (+2.5%) from 2023
Expenses
Down$21,102,113
Down $2,352,508 (-10%) from 2023
Net Income
Up$1,872,645
Up $2,904,837 (+281%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide quality, comprehensive primary healthcare services and improve the overall health of the communities it serves. Of the over 14,000 patients that are served, over 80% of them are uninsured or underinsured.
Provide quality, comprehensive primary healthcare services and improve the overall health of the communities it serves. Of the over 23,000 patients that are served, 70% of them have incomes less than 200% of the federal poverty level.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,425,060 | $7,124,195 | ▼ $300,865 |
| Investments in Publicly Traded Securities | $2,231,248 | $2,448,390 | ▲ $217,142 |
| Accounts Receivable | $2,094,209 | $2,158,180 | ▲ $63,971 |
| Cash and Non-Interest-Bearing Accounts | $1,027,782 | $1,836,236 | ▲ $808,454 |
| Receivables From Officers Etc | $1,069,889 | $1,350,103 | ▲ $280,214 |
| Prepaid Expenses and Deferred Charges | $179,913 | $215,768 | ▲ $35,855 |
| Savings and Temporary Cash Investments | $143,253 | $129,945 | ▼ $13,308 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $14,542,711 | $15,862,726 | ▲ $1,320,015 |
| Other Assets Total | $371,357 | $599,909 | ▲ $228,552 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,924,209 | $1,293,848 | ▼ $630,361 |
| Other Liabilities | $375,496 | $606,554 | ▲ $231,058 |
| Mortgage Notes Payable Secured by Investment Property | $238,821 | $85,494 | ▼ $153,327 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,538,526 | $1,985,896 | ▼ $552,630 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,710,673 | $13,876,830 | ▲ $2,166,157 |
| Net Assets With Donor Restrictions | $293,512 | - | - |
| Total Net Assets Fund Balance | $12,004,185 | $13,876,830 | ▲ $1,872,645 |
| Total Liabilities and Net Assets / Fund Balance | $14,542,711 | $15,862,726 | ▲ $1,320,015 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,430,858 | $3,381,287 | $6,812,145 |
| Equipment | $923,444 | $4,756,171 | $5,679,615 |
| Buildings | $2,424,272 | $1,116,766 | $3,541,038 |
| Land | $264,563 | - | $264,563 |
| Other Land Buildings | $81,058 | $68,035 | $149,093 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maria Kowal | President / CMO | FT | $569,158 | $166,468 | $735,626 |
| Ronald Dwinnells | Chief Executive Officer | FT | $538,729 | $38,952 | $577,681 |
| David Sansoterra | Chief Quality Officer / Icfo | FT | $414,685 | $100,700 | $515,385 |
| Christopher Mccord | Chief Dental Director | FT | $284,434 | $39,932 | $324,366 |
| Theodore Cubbison | Physician | FT | $253,733 | $64,051 | $317,784 |
| Matthew Skurich | Dentist | FT | $134,676 | $168,115 | $302,791 |
| Justin Pykare | Nurse Practitioner / DIRECTOR OF INFORMATICS | FT | $189,796 | $77,700 | $267,496 |
| Emmanuel Adekule | Physician | FT | $182,338 | $71,067 | $253,405 |
| Christopher Broderick | Nurse Practitioner / Director of MAT | FT | $188,398 | $56,612 | $245,010 |
| Daniel Rupp | Vice-chair | - | $6,000 | - | $6,000 |
| Dennis Kuhns | Chair | - | $6,000 | - | $6,000 |
| Judy Eiland | Board Member | - | $6,000 | - | $6,000 |
| Patricia Ellen Rupp | Secretary | - | $6,000 | - | $6,000 |
| Tanya Murphy | Board Member | - | $6,000 | - | $6,000 |
| William G Thorton | Board Member | - | $6,000 | - | $6,000 |
| Damon Dohar | Board Member | - | $5,500 | - | $5,500 |
| Rose Marie Pirone | Board Member | - | $5,500 | - | $5,500 |
| Victor Wan-tatah | Board Member | - | $5,500 | - | $5,500 |
| Tammy Parteleno | Treasurer | - | $5,000 | - | $5,000 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Medical Mutual of Ohio | Medical Insurance | L-3960, Columbus, OH 43260-3960 | $733,778 |
| Anthem Blue Cross & Blue Shield | Health Insurance | PO Box 645438, Cincinnati, OH 45264-5438 | $718,235 |
| Ohio Shared Information Services | EHR Support | PO Box 772852, Chicago, IL 60677-2852 | $480,992 |
| Hungerford Technologies LLC | IT Support & Services | 2910 Lucerne Dr SE, Grand Rapids, MI 49546 | $423,813 |
| Mike Coates Construction Co Inc | Construction Services | 800 Summit Avenue, Niles, OH 44446 | $307,971 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,320,971 |
| Other Expenses | $6,781,142 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,379,164 | $2,744,248 | $0 | $10,123,412 |
| Current Officers, Directors, Trustees, and Key Employees | $1,611,321 | $599,237 | $0 | $2,210,558 |
| Fees for Services Other | $692,142 | $666,178 | $0 | $1,358,320 |
| Other Employee Benefits | $838,435 | $311,807 | $0 | $1,150,242 |
| Occupancy | $507,461 | $488,425 | $0 | $995,886 |
| Information Technology | $463,746 | $446,350 | $0 | $910,096 |
| Payroll Taxes | $606,431 | $225,526 | $0 | $831,957 |
| Depreciation Depletion | $459,999 | $256,084 | $0 | $716,083 |
| Office Expenses | $84,312 | $81,150 | $0 | $165,462 |
| Fees for Services Accounting | $61,166 | $58,871 | $0 | $120,037 |
| Conferences and Meetings | $4,961 | $115,073 | $0 | $120,034 |
| Fees for Services Legal | $57,293 | $55,144 | $0 | $112,437 |
| Insurance | $45,483 | $43,776 | $0 | $89,259 |
| Other Expenses | $36,665 | $2,013 | $0 | $38,678 |
| Travel | $1,069 | $24,787 | $0 | $25,856 |
| Advertising | $6,243 | $6,009 | $0 | $12,252 |
| Interest | $0 | $9,550 | $0 | $9,550 |
| Pension Plan Contributions | $3,500 | $1,302 | $0 | $4,802 |
| Total Functional Expenses | $14,846,704 | $6,255,409 | $0 | $21,102,113 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $21,102,113 |
| Total Expenses per Audited Statements | $21,102,113 |
| Total Expenses per Form 990 | $21,102,113 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Employed Family Member | Compensation | No | $58,318 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $1,069,889 | $1,350,103 | ▲ $280,214 |
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Federal Income Taxes | $312,387 |
| Lease Liability | $294,167 |
| Deferred Compensation Plan Liability | - |
“MARIA KOWAL AND DAVID SANSOTERRA - Family relationship”
“The form 990 is reviewed by the organization's controller and ceo. A copy is provided to the board prior to filing.”
“Conflict of interest statements are reviewed and signed annually.”
“The independent board of directors and executive committee use comparability data in determining compensation for chief executive officer and other top management. Compensation decisions are contemporaneously documented by the organization.”
“The independent board of directors and executive committee use comparability data in determining compensation for chief executive officer and other top management. Compensation decisions are contemporaneously documented by the organization.”
“The organization makes the governing documents and financial statements available upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1924209 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1293848 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2094209 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2158180 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE QUALITY, COMPREHENSIVE PRIMARY HEALTHCARE SERVICES AND IMPROVE THE OVERALL HEALTH OF THE COMMUNITIES IT SERVES. OF THE OVER 23,000 PATIENTS THAT ARE SERVED, 70% OF THEM HAVE INCOMES LESS THAN 200% OF THE FEDERAL POVERTY LEVEL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6009 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6243 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12252 |
| IRS990/AllOtherContributionsAmt | 0 | 5250 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATTI DAUGHERTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3307479551 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 726 WICK AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YOUNGSTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44505 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1027782 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1836236 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 599237 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1611321 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2210558 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 115073 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4961 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 120034 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 733778 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 718235 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 480992 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 423813 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 307971 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | L-3960 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 645438 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 772852 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2910 Lucerne Dr SE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 800 Summit Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Columbus |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Cincinnati |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Grand Rapids |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Niles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 432603960 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 452645438 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 606772852 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 49546 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 44446 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Medical Mutual of Ohio |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Anthem Blue Cross & Blue Shield |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Ohio Shared Information Services |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Hungerford Technologies LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Mike Coates Construction Co Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Medical Insurance |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Health Insurance |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EHR Support |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT Support & Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Construction Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5245797 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 330517 |
| IRS990/CYOtherExpensesAmt | 0 | 6781142 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17398444 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1872645 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14320971 |
| IRS990/CYTotalExpensesAmt | 0 | 21102113 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22974758 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 256084 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 459999 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 716083 |
| IRS990/Desc | 0 | OHIO NORTH EAST HEALTH SYSTEMS, INC. PROVIDES FAMILY PRACTICE, DENTAL CARE, PEDIATRICS, PRENATAL CARE, PODIATRY, LAB TESTING, HEALTH SCREENINGS, EMPLOYMENT PHYSICALS, HEALTH EDUCATION SERVICES, SUBSTANCE ABUSE AND BEHAVIOR HEALTH TO THE COMMUNITY, PARTICULARLY TO UNINSURED AND UNDERINSURED PATIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 293512 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 210 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14846704 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 58871 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 61166 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 120037 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 55144 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 57293 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 112437 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 666178 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 692142 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1358320 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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/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 | 38952 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 36932 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 37437 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 61468 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 24964 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 33067 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 34650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 35760 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 29676 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL RUPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS KUHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA ELLEN RUPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAMMY PARTELENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAMON DOHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDY EILAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROSE MARIE PIRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TANYA MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VICTOR WAN-TATAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM G THORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RONALD DWINNELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTOPHER MCCORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID SANSOTERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARIA KOWAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTOPHER BRODERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EMMANUEL ADEKULE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JUSTIN PYKARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MATTHEW SKURICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | THEODORE CUBBISON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 5500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 5500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 5500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 538729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 287434 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 477948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 674158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 220046 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 220338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 232846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 267031 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 288108 |
| 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/TitleTxt | 0 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF DENTAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF QUALITY OFFICER / ICFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT / CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Nurse Practitioner / Director of MAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Nurse Practitioner / DIRECTOR OF INFORMATICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 140690 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 5240547 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1280038 |
| IRS990/GrossReceiptsAmt | 0 | 24114106 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 24 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 446350 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 463746 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 910096 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43776 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45483 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 89259 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9550 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 9550 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 189827 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 189827 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2231248 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2448390 |
| IRS990/IRPDocumentCnt | 0 | 155 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9322259 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7425060 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7124195 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16446454 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
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