Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2019 • EIN 36-2670036
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$34,850,065
Up $562,013 (+1.6%) from 2018
Net Assets
Down-$223,835
Down $2,317,178 (-111%) from 2018
Liabilities
Up$35,073,900
Up $2,879,191 (+8.9%) from 2018
Revenue
Up$84,933,436
Up $2,236,664 (+2.7%) from 2018
Expenses
Up$89,618,724
Up $10,369,170 (+13%) from 2018
Net Income
Down-$4,685,288
Down $8,132,506 (-236%) from 2018
Gateway Foundation, Inc. is a national, non-profit organization committed to reducing substance abuse and co-occurring mental health problems through effective and efficient treatment programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $13,980,588 | $14,582,692 | ▲ $602,104 |
| Cash and Non-Interest-Bearing Accounts | $11,916,115 | $9,535,000 | ▼ $2,381,115 |
| Land, Buildings, and Equipment, Net | $2,928,229 | $3,146,872 | ▲ $218,643 |
| Prepaid Expenses and Deferred Charges | $1,140,687 | $3,014,206 | ▲ $1,873,519 |
| Savings and Temporary Cash Investments | $136,772 | $69,316 | ▼ $67,456 |
| Total Assets | $34,288,052 | $34,850,065 | ▲ $562,013 |
| Other Assets Total | $4,185,661 | $4,501,979 | ▲ $316,318 |
| Liabilities | |||
| Other Liabilities | $23,751,413 | $25,478,725 | ▲ $1,727,312 |
| Accounts Payable and Accrued Expenses | $8,433,857 | $9,595,175 | ▲ $1,161,318 |
| Deferred Revenue | $9,439 | $0 | ▼ $9,439 |
| Total Liabilities | $32,194,709 | $35,073,900 | ▲ $2,879,191 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $10,795 | $30,500 | ▲ $19,705 |
| Unrestricted Net Assets | $2,082,548 | $-254,335 | ▼ $2,336,883 |
| Total Net Assets Fund Balance | $2,093,343 | $-223,835 | ▼ $2,317,178 |
| Total Liabilities and Net Assets / Fund Balance | $34,288,052 | $34,850,065 | ▲ $562,013 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,173,302 | $8,035,276 | $9,208,578 |
| Other Land Buildings | $1,266,949 | $5,253,774 | $6,520,723 |
| Leasehold Improvements | $387,092 | $1,189,914 | $1,577,006 |
| Buildings | $319,529 | $20,402 | $339,931 |
| Other Assets Org | $316,318 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $981,340 | $74,292 | ▲ $113,153 | $167,575 | $1,001,210 |
| 2017 | $823,216 | $99,869 | ▲ $228,225 | $169,970 | $981,340 |
| 2016 | $700,790 | $100,315 | ▲ $179,563 | $157,542 | $823,216 |
| 2015 | $740,527 | $88,100 | ▼ $5,308 | $122,528 | $700,790 |
| 2014 | $683,485 | $100,669 | ▲ $85,919 | $129,547 | $740,527 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Thomas P Britton PhD | President & CEO | PT | $460,075 | $121,591 | $581,666 |
| Rafeyan Roueen | Chief Medical Officer | PT | $278,930 | $41,399 | $320,329 |
| Tomas Del Rio | CFO | PT | $241,425 | $56,552 | $297,977 |
| Gregory Dockins | President Corr Division | PT | $217,727 | $52,743 | $270,470 |
| Patricia Aitken | Vice President | PT | $206,527 | $41,853 | $248,380 |
| Marc Turner | President Comm Division | PT | $224,238 | $22,200 | $246,438 |
| Keith Sarpolis | Medical Director | FT | $226,935 | $19,274 | $246,209 |
| Daniel Molitor | Vice President | PT | $187,444 | $50,179 | $237,623 |
| Teresa Garate Ph D | Vice President | PT | $173,917 | $38,883 | $212,800 |
| Sarah Thoren | Executive Director | FT | $170,185 | $18,358 | $188,543 |
| Karen Fitzhugh | Sr. Executive Director | FT | $164,072 | $13,397 | $177,469 |
| Kerry Henry | Executive Director | FT | $144,573 | $13,035 | $157,608 |
| Jerald McKenna | Comm Business Director | FT | $128,788 | $25,970 | $154,758 |
| Name | Title |
|---|---|
| Warren Harrington | Chairman |
| Andy Smith | Director |
| Arla Lach | Director |
| David Johnson | Director |
| David Onion | Director |
| Elizabeth Ogilvie Simer | Director |
| Glenn Baer Huebner | Director |
| Ivy Walker | Director |
| Lawrence E Singer | Director |
| Mary Cesare-Murphy PhD | Director |
| Michael Anthony | Director |
| Patrick Krill | Director |
| Richard L Eichholz PhD | Director |
| Sidney Bradley | Director |
| France Pitera | Secretary |
| Amalesh Sanku | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| NetSmart Technologies | IT Services | 4950 college Blvd, Overland Park, KS 66211 | $937,516 |
| Dreamscape Marketing LLC | Website Design | 6731 Columbia Gateway Dr, Columbia, MD 21046 | $469,139 |
| Therapractic Management Systems | IT Consulting | 6502 Slide Road Ste 207, Lubbock, TX 79424 | $249,072 |
| Rsm US LLP | Audit & Tax Services | 5155 Paysphere Circle, Chicago, IL 60674-0051 | $209,707 |
| Dr Rakesh Chandra MD | Medical - Psych Services | 396 Lake Indian Hills, Carbondale, IL 62902 | $201,456 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $61,278,643 |
| Other Expenses | $28,340,081 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $38,514,927 | $7,342,711 | - | $45,857,638 |
| Occupancy | $8,514,912 | $826,193 | - | $9,341,105 |
| Other Employee Benefits | $7,387,213 | $1,365,041 | - | $8,752,254 |
| Office Expenses | $6,184,458 | $413,586 | - | $6,598,044 |
| Payroll Taxes | $2,994,504 | $725,277 | - | $3,719,781 |
| Current Officers, Directors, Trustees, and Key Employees | - | $2,415,680 | - | $2,415,680 |
| Information Technology | $513,328 | $1,749,007 | - | $2,262,335 |
| Fees for Services Other | $1,618,315 | $142,547 | - | $1,760,862 |
| Advertising | $13,451 | $1,629,522 | - | $1,642,973 |
| Depreciation Depletion | $718,391 | $471,749 | - | $1,190,140 |
| Travel | $833,600 | $313,103 | - | $1,146,703 |
| Fees for Services Management | - | $1,058,136 | - | $1,058,136 |
| Fees for Services Legal | - | $722,428 | - | $722,428 |
| Pension Plan Contributions | $369,530 | $163,760 | - | $533,290 |
| Insurance | $165,720 | $102,032 | - | $267,752 |
| All Other Expenses | $220,717 | $20,250 | - | $240,967 |
| Other Expenses | $171,180 | $36,533 | - | $207,713 |
| Conferences and Meetings | $68,177 | $117,246 | - | $185,423 |
| Fees for Services Accounting | - | $166,713 | - | $166,713 |
| Fees for Services Lobbying | - | $132,440 | - | $132,440 |
| Total Functional Expenses | $69,269,672 | $20,349,052 | $0 | $89,618,724 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Organizations | $22,648,748 |
| Self-Insured Employee Health Claims | $1,548,757 |
| Overpayment on Services | $836,967 |
| Due to Third Party Contractors | $429,936 |
| Other Liabilities | $14,317 |
“Form 990 is reviewed by the Management team and Audit Committee before being presented to the Board of Directors prior to filing with the IRS.”
“Our directors are selected for many reasons, among which are their integrity and honesty. Each year our directors provide a "Conflict of Interest" statement certifying that he/she is not engaged in any activities that would constitute a conflict of interest. For our part, the Corporate Compliance officer monitors the companies with which each of our directors is employed and/or owns to determine if those companies have procured or are seeking to procure business with Gateway or with the business of any other director. Per our conflict of interest policy, if it is determined that a conflict exists, the Supply Management Director or designee will investigate alternatives to the proposed vendor.”
“The Board of Directors has a compensation committee made up of independent board members that determine and approve the executive compensation. All compensation committee meetings have a record of actions and decisions that were made. Gateway Foundation, Inc. has used compensation surveys and independent consultants in 2008, 2012, 2013, and 2019.”
“Form 990, governing documents, the conflict of interest policy, and financial statements are available upon request for the same period of disclosure as set forth in the IRC Section 6104(d).”
“A $3,210,000 tax-exempt bond that was assumed by Gateway Foundation has been recorded on the balance sheet of G.W. Foundation (EIN: 23-7128924). G.W. Foundation holds the title and indebtedness of real property used and operated by its tax-exempt affiliates, which includes Gateway Foundation, Inc. The details of the bond are included on G.W. Foundation's Form 990.”
“Administrative Overhead Allocation to Gateway Foundation-Texas 2,368,110.”
“Endowment funds are used to provide underwriting to clients for treatment and educational scholarships.”
“The Organization is exempt from income taxes under Section 501(c)3 of the Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income, if any. The accounting standard on uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization, the continued tax-exempt status of bonds issued by the Organization, and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities during the periods covered by these financial statements. The Organization files Forms 990 in the U.S. federal jurisdiction and Form AG 990-IL in the State of Illinois. Forms 990 file by the Organization are subject to examination by the Internal Revenue Service (IRS) up to three years from extended due to date of each return. The Organization is generally no longer subject to examination by the IRS for fiscal years ended before 2015.”
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 | 8433857 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9595175 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13980588 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14582692 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Gateway Foundation, Inc. is a national, non-profit organization committed to reducing substance abuse and co-occurring mental health problems through effective and efficient treatment programs. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1629522 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13451 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1642973 |
| IRS990/AllOtherContributionsAmt | 0 | 206596 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20250 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 220717 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 240967 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Courtney White |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3126631130 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 55 E Jackson Blvd No 1500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60604 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11916115 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9535000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2415680 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2415680 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 117246 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 68177 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 185423 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 937516 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 469139 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 249072 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 209707 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 201456 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4950 college Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6731 Columbia Gateway Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6502 Slide Road Ste 207 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5155 Paysphere Circle |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 396 Lake Indian Hills |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Overland Park |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Columbia |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Lubbock |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Carbondale |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 66211 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21046 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 79424 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 606740051 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 62902 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NetSmart Technologies |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Dreamscape Marketing LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Therapractic Management Systems |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | RSM US LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Dr Rakesh Chandra MD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Website Design |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Audit & Tax Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Medical - Psych Services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 206596 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -7704 |
| IRS990/CYOtherExpensesAmt | 0 | 28340081 |
| IRS990/CYOtherRevenueAmt | 0 | 217047 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 84517497 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4685288 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 61278643 |
| IRS990/CYTotalExpensesAmt | 0 | 89618724 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 84933436 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9439 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 471749 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 718391 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1190140 |
| IRS990/Desc | 0 | See Schedule OEstablished in 1968, Gateway Foundation, Inc. is a 501(c)(3) not-for-profit corporation incorporated in the State of Illinois. Celebrating its 50th year in 2018, Gateway has become one of the largest and most trusted providers of substance use and co-occurring treatment services in the United States. Our mission is the provision of substance use and co-occurring disorders treatment that are therapeutically effective and cost efficient. Gateway's vision is to be the nation's leading treatment provider, helping to create access through affordable, high quality intervention for individuals suffering from substance use and mental health disorders. Gateway employs a clinical model that is constantly evolving to incorporate best practice, science driven intervention including the use of psychiatry and addiction medicine.Gateway treatment sites span seven states, including Illinois, Texas, Delaware, Missouri, New Jersey, Michigan and Wyoming. In total, Gateway maintains over 50 sites, all dedicated to providing a range of substance use disorder treatment. Programs are provided in both community and correctional settings, and serve a diverse clientele. Gateway has a 50 year legacy of providing evidenced-based, trauma-informed, licensed, accredited services in these programs. We provide expertise in best practices, possess financial stability, and have extensive administrative support services.Gateway Foundation has achieved the Blue Cross Blue Shield award of distinction. This distinction differentiates providers locally and nationally and acknowledges our commitment to improving quality and affordability. The quality criteria is based on delivery of timely, coordinated, multidisciplinary, evidence-based care with a focus on quality improvement and patient-centered care.Gateway's Corrections Division provides in-custody substance use disorder treatment services in correctional institutions in Delaware, Florida, Michigan, Missouri, New Jersey, Texas and Wyoming. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1778 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 69269672 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 166713 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 166713 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 722428 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 722428 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 132440 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 132440 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1058136 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1058136 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 142547 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1618315 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1760862 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 38.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9116 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 23064 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 16503 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 23459 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 16503 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 14944 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 7513 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 20410 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 16502 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 1272 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 12055 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 15650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 16787 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | France Pitera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Onion |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Warren Harrington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Glenn Baer Huebner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michael Anthony |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mary Cesare-Murphy PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Patrick Krill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lawrence E Singer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Arla Lach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Amalesh Sanku |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ivy Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Elizabeth Ogilvie Simer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Andy Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Richard L Eichholz PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Sidney Bradley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Patricia Aitken |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Dr Thomas P Britton PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Tomas Del Rio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Daniel Molitor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Gregory Dockins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Rafeyan Roueen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Marc Turner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Teresa Garate Ph D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Keith Sarpolis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Kerry Henry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Karen Fitzhugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Jerald McKenna |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Sarah Thoren |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 239264 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 558602 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 281474 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 214164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 253967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 305385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 238925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 192390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 229707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 156336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 165414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 139108 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 171756 |
| 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/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | President Corr Division |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Chief Medical Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | President Comm Division |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Sr. Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Comm Business Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -7981 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 84941417 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 33000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 30 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1749007 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 513328 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2262335 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 102032 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 165720 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 267752 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 277 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 277 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 163 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14499366 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2928229 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3146872 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17646238 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7981 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.