Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2013 • EIN 36-3314159
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$5,145,470
Down $616,815 (-11%) from 2012
Net Assets
Down-$954,219
Down $1,051,843 (-1077%) from 2012
Liabilities
Up$6,099,689
Up $435,028 (+7.7%) from 2012
Revenue
$54,799,244
No earlier filing loaded for comparison.
Expenses
Up$72,747,841
Up $1,837,502 (+2.6%) from 2012
Net Income
-$17,948,597
No earlier filing loaded for comparison.
Provide health care to the region including the underserved.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $3,848,710 | $3,486,201 | ▼ $362,509 |
| Land, Buildings, and Equipment, Net | $1,209,053 | $889,921 | ▼ $319,132 |
| Cash and Non-Interest-Bearing Accounts | $329,004 | $307,756 | ▼ $21,248 |
| Inventories for Sale or Use | $215,980 | $227,038 | ▲ $11,058 |
| Prepaid Expenses and Deferred Charges | $82,125 | $159,343 | ▲ $77,218 |
| Total Assets | $5,762,282 | $5,145,470 | ▼ $616,812 |
| Other Assets Total | $77,410 | $75,211 | ▼ $2,199 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,314,658 | $6,099,689 | ▲ $785,031 |
| Other Liabilities | $350,000 | - | - |
| Total Liabilities | $5,664,658 | $6,099,689 | ▲ $435,031 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $97,624 | $-954,219 | ▼ $1,051,843 |
| Total Net Assets Fund Balance | $97,624 | $-954,219 | ▼ $1,051,843 |
| Total Liabilities and Net Assets / Fund Balance | $5,762,282 | $5,145,470 | ▼ $616,812 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $782,941 | $2,841,051 | $3,623,992 |
| Leasehold Improvements | $51,356 | $53,566 | $104,922 |
| Other Land Buildings | $43,767 | - | $43,767 |
| Land | $11,857 | - | $11,857 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jaroslaw Aniszewski | - | FT | $900,726 | $57,165 | $2,093,170 |
| Timothy Friedlein Md | VP of Surger | FT | $521,196 | $368,337 | $867,172 |
| Armando Magana Md | Chairperson | FT | $693,133 | $196,010 | $862,182 |
| Hector Santiago | - | FT | $683,678 | $41,397 | $713,518 |
| Jason Walsh Md | Treasurer | FT | $497,441 | $178,720 | $650,764 |
| Rommie Hughes Md | COO | FT | $496,175 | $179,685 | $650,182 |
| Jeffrey Holloway Md | President | FT | $639,203 | $10,200 | $649,403 |
| Jeffrey Holloway Md | - | - | $497,370 | $180,463 | $649,403 |
| Omar Jimenez Md | - | FT | $504,230 | $13,120 | $645,238 |
| James Massey Md | Secretary | FT | $625,772 | $10,200 | $635,972 |
| James Massey Md | - | - | $621,923 | $45,747 | $635,972 |
| Eric Gardner | - | FT | $547,553 | $58,472 | $594,694 |
| Melissa Stade Md | - | FT | $469,384 | $33,339 | $509,146 |
| David Griffiths | - | FT | $432,934 | $193,054 | $494,833 |
| Sal Aziz | - | FT | $367,090 | $1,227,504 | $449,971 |
| Matthew Bruner | - | FT | $363,704 | $174,532 | $442,640 |
| Jon Morgan Md | - | FT | $382,627 | $99,598 | $407,651 |
| Dorisa Polk | - | FT | $369,484 | $77,485 | $383,761 |
| Emily Mccarty | - | FT | $334,566 | $139,589 | $383,208 |
| Kate Painter | - | FT | $335,038 | $35,915 | $371,809 |
| Clinton Merrill | - | FT | $359,953 | $25,657 | $371,715 |
| Lisa Scheppers Md | - | FT | $356,509 | $109,586 | $368,340 |
| Vincent Bjorling Md | - | FT | $350,686 | $104,861 | $362,711 |
| Shawn Acino Md | - | FT | $241,028 | $29,651 | $351,784 |
| Regina Leconte Md | - | FT | $279,903 | $37,901 | $320,441 |
| David Kanar | - | FT | $296,984 | $22,393 | $307,772 |
| Julian Henley | - | FT | $269,643 | $11,127 | $279,089 |
| Sheila Webb-bowles Md | - | FT | $207,356 | $96,853 | $275,257 |
| Eric Wiebe Md | - | FT | $226,386 | $39,861 | $238,792 |
| Mueen Ghani | - | FT | $56,945 | $20,791 | $227,447 |
| Kent Lacey Md | - | - | $189,320 | $52,906 | $222,439 |
| Ernest Bussinger Md | - | FT | $208,875 | $26,431 | $211,952 |
| Joe Jeter Pac | - | FT | $160,386 | $31,168 | $177,402 |
| Milton Johnson Md | - | FT | $141,582 | $5,711 | $147,293 |
| Shirley Gompert | - | FT | $33,545 | $1,782 | $35,327 |
| Todd Sorensen Md | - | - | $16,558 | $60,594 | $17,231 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rural Partners In Medicine | Professional | - | $1,295,497 |
| Comphealth Associates INC | Professional | - | $707,458 |
| Quality Systems INC | Professional | - | $637,381 |
| Medlink Staffing INC | Professional | - | $511,778 |
| Key West Consulting | Professional | - | $405,551 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $50,017,436 |
| Other Expenses | $22,694,567 |
| Grants and Similar Amounts Paid | $35,838 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $31,071,033 | - | - | $31,071,033 |
| Current Officers, Directors, Trustees, and Key Employees | $10,853,137 | - | - | $10,853,137 |
| Fees for Services Other | $6,406,130 | - | - | $6,406,130 |
| Other Employee Benefits | $4,442,113 | - | - | $4,442,113 |
| Occupancy | $2,108,426 | - | - | $2,108,426 |
| Payroll Taxes | $1,890,418 | - | - | $1,890,418 |
| Pension Plan Contributions | $1,115,127 | - | - | $1,115,127 |
| Other Expenses | $1,097,285 | - | - | $1,097,285 |
| All Other Expenses | $856,879 | - | - | $856,879 |
| Comp Disqual Persons | $645,608 | - | - | $645,608 |
| Insurance | $581,178 | - | - | $581,178 |
| Depreciation Depletion | $450,725 | - | - | $450,725 |
| Travel | $300,199 | - | - | $300,199 |
| Advertising | $200,655 | - | - | $200,655 |
| Office Expenses | $188,082 | - | - | $188,082 |
| Conferences and Meetings | $129,566 | - | - | $129,566 |
| Fees for Services Accounting | - | $85,380 | - | $85,380 |
| Information Technology | $45,395 | - | - | $45,395 |
| Grants to Domestic Orgs | $35,838 | - | - | $35,838 |
| Fees for Services Legal | $5,255 | - | - | $5,255 |
| Total Functional Expenses | $72,662,461 | $85,380 | $0 | $72,747,841 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| - | - | Gov | - | $5,881 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form is presented to and reviewed by the board in the month prior to the filing deadline.”
“Annual disclosure by board members of any conflict of interest, as set forth in the policies, is required. For any possible conflict of interest identified, the remaining board determines if it actually constitutes a conflict of interest without the conflicted board member present. If a conflict of interest is determined to exist, the board, less the conflicted member, will then decide the level of involvement of the member in decision making for the entity, if there is an alternative arrangement that will eliminate the conflict of interest, and the appropriateness of the conflicted member continuing as a board member. Failure to disclose a conflict of interest can result in disciplinary and corrective action for the conflicted member.”
“Compensation for the coo is determined by the compensation committee of the rwhs board. The determination is based on market data and recommendations from an independent consulting firm who collects that information for comparison purposes. Minutes are kept of these meetings.”
“Compensation for the ceo and key employees is reviewed by an independent consultant on an annual basis to ensure the compensation plan meets reasonableness testing compared to mgma compensation survey. The compensation model is also reviewed by legal counsel for reasonableness and compliance with irs requirements.”
“Governing documents and policies are made available to the public through being posted on the organization's website.”
“Transfers from regional west medical center 16,900,004 transfer to regional west foundation 3,250”
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 | 5314658 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6099689 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3848710 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3486201 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HEALTH CARE TO THE REGION INCLUDING THE UNDERSERVED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 200655 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 200655 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 856879 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 856879 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID GRIFFITHS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3086301111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4021 AVENUE B |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SCOTTSBLUFF |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 69361 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 329004 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 307756 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 23 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10853137 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 10853137 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 645608 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 645608 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 129566 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 129566 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1295497 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 707458 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 637381 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 511778 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 405551 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO BOX 772519 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO BOX 972670 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 795 HORSHAM ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 163 HAMPTON POINT DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | PO BOX 32 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | STEAMBOAT SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | HORSHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | ST AUGUSTINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | CRAWFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 80477 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 753972670 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 19044 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 32092 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 69339 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | RURAL PARTNERS IN MEDICINE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | COMPHEALTH ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | QUALITY SYSTEMS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | MEDLINK STAFFING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | KEY WEST CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROFESSIONAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROFESSIONAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROFESSIONAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PROFESSIONAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROFESSIONAL |
| IRS990/CostOfGoodsSoldAmt | 0 | 181409 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 35838 |
| IRS990/CYInvestmentIncomeAmt | 0 | -3106 |
| IRS990/CYOtherExpensesAmt | 0 | 22694567 |
| IRS990/CYOtherRevenueAmt | 0 | 179646 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 54622704 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17948597 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 50017436 |
| IRS990/CYTotalExpensesAmt | 0 | 72747841 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 54799244 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 450725 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 450725 |
| IRS990/Desc | 0 | REGIONAL WEST PHYSICIANS CLINIC IS A MULTI-SPECIALTY MEDICAL GROUP OF MORE THAN 50 PHYSICIANS AND ASSOCIATED HEALTH CARE PROVIDERS. THE CLINIC IS A PHYSICIAN-LED, PHYSICIAN-GOVERNED SUBIDIARY OF REGIONAL WEST HEALTH SERVICES. IN THE TRADITION OF THE MAYO CLINIC AND OTHER SUCCESSFUL EXAMPLES OF PHYSICIAN HOSPITAL INTEGRATION, REGIONAL WEST PHYSICIANS CLINIC IS COMMITTED TO PROVIDING THE HIGHEST QUALITY PATIENT CARE AND SERVICE, PATIENT-DRIVEN HEALTH CARE GOVERNANCE AND LEADERSHIP, AND COMMUNITY OUTREACH TO THE REGION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 455 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 72662461 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 85380 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 85380 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5255 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5255 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6406130 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6406130 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| 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/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 9800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 10200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 10200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 10200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 10200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 64979 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 10200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 14125 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 10200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 10200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 8210 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 38699 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7667 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 5711 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 1782 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 4298 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 10200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 10200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 10200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 10200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 10200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 34716 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 10200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 8797 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 9419 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 9525 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 3077 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 17016 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 27794 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 10200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 10200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 34496 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 6919 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 9214 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIMOTHY FRIEDLEIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARMANDO MAGANA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON WALSH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROMMIE HUGHES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFREY HOLLOWAY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES MASSEY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TODD SORENSEN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JON MORGAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA SCHEPPERS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VINCENT BJORLING MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHEILA WEBB-BOWLES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KENT LACEY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID GRIFFITHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SAL AZIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MILTON JOHNSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID HOLDT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHIRLEY GOMPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MATTHEW BRUNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DORISA POLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | EMILY MCCARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CLINTON MERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KATE PAINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | REGINA LECONTE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DAVID KANAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ERIC WIEBE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MUEEN GHANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ERNEST BUSSINGER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JOE JETER PAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JAROSLAW ANISZEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | HECTOR SANTIAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | OMAR JIMENEZ MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ERIC GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MELISSA STADE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | SHAWN ACINO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | JULIAN HENLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | WILLIAM MICHAEL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | MICHELE ARNOLD MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 857372 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 851982 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 640564 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 639982 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 639203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 625772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 16558 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 393526 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 358140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 352511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 267047 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 214772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 141582 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 33545 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 490535 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 439771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 432440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 373561 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 373008 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 361515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 337093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 310241 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 298975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 229373 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 217922 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 208875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 160386 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 2093170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 685724 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 635038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 584494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 474650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 344865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 269875 |
| 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 | 516124 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 381923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 255460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VP OF SURGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3106 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 35838 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 35838 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 35838 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2800 |
| IRS990/GrossReceiptsAmt | 0 | 54986559 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 278938 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 33 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 45395 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 45395 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 581178 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 581178 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 215980 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 227038 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2894617 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1209053 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 889921 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3784538 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5906 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.