Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2017 • EIN 35-1097350
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$17,706,164
Up $71,591 (+0.4%) from 2016
Net Assets
Up$13,490,641
Up $1,229,513 (+10%) from 2016
Liabilities
Down$4,215,523
Down $1,157,922 (-22%) from 2016
Revenue
Up$21,399,918
Up $856,608 (+4.2%) from 2016
Expenses
Up$20,346,572
Up $812,405 (+4.2%) from 2016
Net Income
Up$1,053,346
Up $44,203 (+4.4%) from 2016
Lifespring's mission is to improve and sustain the quality of life in our communities by providing comprehensive behavioral health, addiction and related services.
Provide comprehensive behavioral health, addiction & related services to improve & sustain the quality of life in our communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,198,934 | $8,346,478 | ▲ $147,544 |
| Savings and Temporary Cash Investments | $4,805,571 | $4,479,583 | ▼ $325,988 |
| Investments in Publicly Traded Securities | $2,058,468 | $2,283,592 | ▲ $225,124 |
| Pledges and Grants Receivable | $1,498,342 | $1,347,267 | ▼ $151,075 |
| Accounts Receivable | $661,756 | $711,666 | ▲ $49,910 |
| Prepaid Expenses and Deferred Charges | $258,740 | $332,331 | ▲ $73,591 |
| Cash and Non-Interest-Bearing Accounts | $1,435 | $39,571 | ▲ $38,136 |
| Total Assets | $17,634,573 | $17,706,164 | ▲ $71,591 |
| Other Assets Total | $151,327 | $165,676 | ▲ $14,349 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,742,302 | $2,080,010 | ▲ $337,708 |
| Mortgage Notes Payable Secured by Investment Property | $3,157,518 | $1,619,837 | ▼ $1,537,681 |
| Other Liabilities | $473,625 | $515,676 | ▲ $42,051 |
| Total Liabilities | $5,373,445 | $4,215,523 | ▼ $1,157,922 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,261,128 | $13,490,641 | ▲ $1,229,513 |
| Total Net Assets Fund Balance | $12,261,128 | $13,490,641 | ▲ $1,229,513 |
| Total Liabilities and Net Assets / Fund Balance | $17,634,573 | $17,706,164 | ▲ $71,591 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,640,969 | $3,832,653 | $10,473,622 |
| Equipment | $371,878 | $3,614,364 | $3,986,242 |
| Land | $965,253 | - | $965,253 |
| Other Land Buildings | $368,378 | - | $368,378 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Asad Ismail | VP Medical Services | FT | $259,521 | $26,954 | $286,475 |
| Terry Stawar | CEO/President | FT | $249,680 | $25,704 | $275,384 |
| Teodoro Bordador | Physician | FT | $226,476 | $24,556 | $251,032 |
| Mary Bouldin | Physician | FT | $197,602 | $11,850 | $209,452 |
| Sheryl Schneider | Physician | FT | $151,654 | $20,728 | $172,382 |
| Nick Clark | CFO/Executive VP | FT | $126,840 | $19,236 | $146,076 |
| Marta Myszak | VP Area Services | FT | $114,646 | $11,022 | $125,668 |
| Pedro Velasco | Physician | FT | $117,382 | $6,988 | $124,370 |
| Amanda Davis-Houchen | Nurse Practitioner | FT | $112,095 | - | $112,095 |
| Beth Keeney | VP Development & Grants | PT | $100,950 | $6,053 | $107,003 |
| Karen Jones | Senior VP HR | FT | $98,500 | $5,986 | $104,486 |
| Greg Duncan | VP Performance Improvement | FT | $86,232 | $16,994 | $103,226 |
| Chris Grider | Asst VP | FT | $89,614 | $9,631 | $99,245 |
| Christian Rice | Vice President | FT | $88,852 | $9,272 | $98,124 |
| Wanda Booker | VP Nursing Services | FT | $88,674 | $5,292 | $93,966 |
| Misty Gilbert | Vice President | FT | $74,930 | $15,593 | $90,523 |
| Joe Higgins | Vice President | FT | $75,133 | $8,681 | $83,814 |
| Marshall Lowery | Asst VP | FT | $74,178 | $4,457 | $78,635 |
| Stephanie Taylor | Asst VP | FT | $60,609 | $15,227 | $75,836 |
| Name | Title |
|---|---|
| Lindsey Fleming | Board Chair Elect |
| Chad Lewis | member |
| Dwight Lindsay | Member |
| Jack Vissing | member |
| Judy Steedley | member |
| Katherine Danner | member |
| Lisa Tetrick | member |
| Sam Eckart | member |
| Sharon Riehemann | Member |
| jennifer lawyer | member |
| robert houston | member |
| Jan Vetrhus | Secretary |
| Larry Medlock | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,509,359 |
| Other Expenses | $3,827,913 |
| Grants and Similar Amounts Paid | $9,300 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,049,491 | $759,758 | - | $11,809,249 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,958,417 | - | $1,958,417 |
| Other Employee Benefits | $781,117 | $357,385 | - | $1,138,502 |
| Payroll Taxes | $729,136 | $234,559 | - | $963,695 |
| Occupancy | $562,477 | $237,542 | - | $800,019 |
| Pension Plan Contributions | $462,794 | $176,702 | - | $639,496 |
| Office Expenses | $416,443 | $205,106 | - | $621,549 |
| Fees for Services Other | $466,423 | $50,827 | - | $517,250 |
| Depreciation Depletion | $364,646 | $95,649 | - | $460,295 |
| Insurance | $332,148 | - | - | $332,148 |
| Travel | $247,908 | $10,303 | - | $258,211 |
| All Other Expenses | $94,125 | $26,692 | - | $120,817 |
| Information Technology | $106,720 | - | - | $106,720 |
| Fees for Services Accounting | - | $99,355 | - | $99,355 |
| Interest | $77,286 | $20,273 | - | $97,559 |
| Conferences and Meetings | $76,343 | - | - | $76,343 |
| Other Expenses | $63,013 | - | - | $63,013 |
| Advertising | $36,849 | - | - | $36,849 |
| Fees for Service Investment Mgmnt Fees | - | $14,637 | - | $14,637 |
| Grants to Domestic Orgs | $9,300 | - | - | $9,300 |
| Total Functional Expenses | $16,099,367 | $4,247,205 | $0 | $20,346,572 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $20,346,572 |
| Expenses per Audited Statements | $20,331,935 |
| Total Expenses per Audited Statements | $20,331,935 |
| Expenses Not Reported on Financial Statements | $14,637 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Estimated Third Party Settlements | $350,000 |
| DUE TO RESIDENTIAL PATients | $165,676 |
“The process of reviewing the Form 990 entails a detailed review by the organization's Chief Financial Officer, Chief Executive Officer, and board treasurer. A copy of the Form 990, including all schedules, is available to the governing body for review prior to filing.”
“Annually and/or at any time a conflict of interest arises board member must fully disclose this conflict to the rest of the Board and refrain from voting on any issues relating to this conflict; President/CEO fully disclose this conflict to the Board and refrain from participating in the decision making process relating to this conflict; Executive Management Team members including any Key employees fully disclose this conflict to the President/CEO and refrain from participating in the decision making process relating to this conflict. The disclosure during board meetings is noted in the board minutes. Failure to disclose conflicts of interest shall be subject to disciplinary action in accordance with the Board's By-Laws and the center's personnel policies and procedures.”
“CEO Compensation: Annual evaluations is performed by the board of directors for the CEO and any wage increases. Human resource manager conducts a salary survey as needed for review by the Board of Directors. The resolutions of the board are documented and included in the board minutes. Other Officers: Human Resource Manager maintains and updates information regarding other officers/ key employee's salary and wage plans that are competitive and fair. Each plan is reviewed on the employee's anniversary date of hire and any changes are approved by the CEO. Wage increases are determined by the Board of Directors. HR manager participates in salary surveys as needed and on a continuous basis with other local/state agencies.”
“The organization's Financial Statements are available to the public via its website. The governing documents and conflict of interest policy are available to the public for review upon request.”
“The audit committee assumes responsibility for oversight of the audit of the financial statements and no processes have changed from the prior year.”
“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Center and recognize a tax liability if the Center has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the Center, and has concluded that as of June 30, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The Center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
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 | 1742302 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2080010 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 661756 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 711666 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE COMPREHENSIVE BEHAVIORAL HEALTH, ADDICTION & RELATED SERVICES TO IMPROVE & SUSTAIN THE QUALITY OF LIFE IN OUR COMMUNITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 36849 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36849 |
| IRS990/AllOtherContributionsAmt | 0 | 54207 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26692 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 94125 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 120817 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Julie Mohamed |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8122802080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 460 Spring Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JEFFERSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47130 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1435 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39571 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1958417 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1958417 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 76343 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 76343 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7662460 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9300 |
| IRS990/CYInvestmentIncomeAmt | 0 | 68702 |
| IRS990/CYOtherExpensesAmt | 0 | 3827913 |
| IRS990/CYOtherRevenueAmt | 0 | 148580 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13520176 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1053346 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16509359 |
| IRS990/CYTotalExpensesAmt | 0 | 20346572 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21399918 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 95649 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 364646 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 460295 |
| IRS990/Desc | 0 | LIFESPRING, INC. IS A COMMUNITY MENTAL HEALTH CENTER WITH THE PURPOSE OF PROVIDING A FULL CONTINUUM OF BEHAVIORAL HEALTHCARE SERVICES TO CLIENTS WHO LIVE PRIMARILY IN CLARK, FLOYD, HARRISON, JEFFERSON, SCOTT AND WASHINGTON COUNTIES IN SOUTHERN INDIANA. DURING THE FISCAL YEAR 2017, LIFESPRING PROVIDED 268,384 BEHAVIOR HEALTH SERVICES TO 6,817 INDIVIDUAL CLIENTS. LIFESPRING PROVIDES CARE TO CERTAIN CLIENTS UNDER REIMBURSEMENT AGREEMENTS WITH MEDICAID, MEDICARE AND OTHER THIRD-PARTY PAYORS. ADDITIONALLY, LIFESPRING ACCEPTS CLIENTS REGARDLESS OF THE CLIENT'S ABILITY TO PAY, THEIR RACE, AGE, SEX, CREED OR NATIONAL ORIGIN. THE MAJORITY OF OUR CLIENTS ARE INDIGENT. IN FISCAL YEAR 2017, WE PROVIDED $2,475,081 IN UNCOMPENSATED CARE TO CLIENTS WHICH REPRESENTED 11.5% IN UNCOMPENSATED CARE TO OPERATING REVENUE. LIFESPRING PROVIDES A WIDE ARRAY OF SERVICES TO OUR CLIENTS RANGING FROM OUTPATIENT COUNSELING TO PSYCHIATRIC SUB-ACUTE RESIDENTIAL SERVICES. WE ALSO PROVIDE CASE MANAGEMENT SERVICES WHICH ASSIST OUR CLIENTS IN OBTAINING ANY AVAILABLE BENEFITS FOR WHICH THEY MAY BE ELIGIBLE. THIS INVOLVES LINKING, REFERRING AND MONITORING OF CLIENTS, WITH FOLLOW THROUGH SERVICES TO MAINTAIN THOSE BENEFITS ONCE ACQUIRED. LIFESPRING'S OVERARCHING GOAL IS TO IMPROVE THE QUALITY OF LIFE FOR ITS CLIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Lifespring Health System |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 455 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16099367 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 99355 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 99355 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50827 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 466423 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 517250 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 14637 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 14637 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 32.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 12 | 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/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 19236 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 25704 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 5986 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 5292 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 16994 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 26954 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 6053 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 11022 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 15593 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 8681 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 9272 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 9631 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 4457 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 15227 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 24556 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 11850 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 20728 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 6988 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lindsey Fleming |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Larry Medlock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jan Vetrhus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Katherine Danner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sam Eckart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | robert houston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | jennifer lawyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Chad Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dwight Lindsay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Sharon Riehemann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Judy Steedley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lisa Tetrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jack Vissing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Nick Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Terry Stawar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Karen Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Wanda Booker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Greg Duncan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Asad Ismail |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Beth Keeney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Marta Myszak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Misty Gilbert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Joe Higgins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Christian Rice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Chris Grider |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Marshall Lowery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Stephanie Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Teodoro Bordador |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Mary Bouldin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Sheryl Schneider |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Pedro Velasco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Amanda Davis-Houchen |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 126840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 249680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 98500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 88674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 86232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 259521 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 100950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 114646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 74930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 75133 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 88852 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 89614 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 74178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 60609 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 226476 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 197602 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 151654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 117382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 112095 |
| 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/TitleTxt | 0 | Board Chair Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO/Executive VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Senior VP HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP Nursing Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP Performance Improvement |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP Medical Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP Development & Grants |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP Area Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Asst VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Asst VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Asst VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | Nurse Practitioner |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7854 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 7608253 |
| IRS990/GrantAmt | 0 | 9300 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 9300 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 9300 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 57000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 763161 |
| IRS990/GrossReceiptsAmt | 0 | 22210225 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 65443 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5221 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 106720 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 106720 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 332148 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 332148 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20273 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 77286 |
| IRS990/InterestGrp/TotalAmt | 0 | 97559 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58848 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58848 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2058468 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2283592 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7447017 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8198934 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8346478 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15793495 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 55000 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 755307 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.