Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2017 • EIN 37-1743537
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$5,480,414
Up $328,253 (+6.4%) from 2016
Net Assets
Up-$1,853,399
Up $12,232 (+0.7%) from 2016
Liabilities
Up$7,333,813
Up $316,021 (+4.5%) from 2016
Revenue
Up$48,378,362
Up $13,712,757 (+40%) from 2016
Expenses
Up$48,378,362
Up $12,461,106 (+35%) from 2016
Net Income
Up$0
Up $1,251,651 (+100%) from 2016
Delivery of primary care and numerous specialty medical care services to patients in the hudson valley of new york. Our mission is to improve the health of our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,130,459 | $1,213,738 | ▲ $83,279 |
| Prepaid Expenses and Deferred Charges | $718,363 | $844,342 | ▲ $125,979 |
| Cash and Non-Interest-Bearing Accounts | $1,652,744 | $263,308 | ▼ $1,389,436 |
| Inventories for Sale or Use | $110,838 | $118,394 | ▲ $7,556 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Loans From Officers Directors | - | $0 | - |
| Total Assets | $5,152,161 | $5,480,414 | ▲ $328,253 |
| Other Assets Total | $1,539,757 | $3,040,632 | ▲ $1,500,875 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,681,179 | $5,431,352 | ▲ $3,750,173 |
| Other Liabilities | $5,336,613 | $1,902,461 | ▼ $3,434,152 |
| Total Liabilities | $7,017,792 | $7,333,813 | ▲ $316,021 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,865,631 | $-1,853,399 | ▲ $12,232 |
| Total Net Assets Fund Balance | $-1,865,631 | $-1,853,399 | ▲ $12,232 |
| Total Liabilities and Net Assets / Fund Balance | $5,152,161 | $5,480,414 | ▲ $328,253 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $3,040,632 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Medical Director | FT | $396,747 | $201,523 | $598,270 |
| - | Physician | FT | $471,757 | $37,840 | $509,597 |
| - | Executive Director | FT | $300,291 | $169,023 | $469,314 |
| - | Director, President | FT | $254,087 | $107,545 | $361,632 |
| Name | Title |
|---|---|
| - | CFO as of Oct. 2017; Interim CFO Prior |
| - | Direct, Secretary, Treas |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Medicus Surgery Services LLC | Temporary Staffing | 122 ROULSTON ROAD, Windham, NH 03087 | $670,767 |
| Ajit Deol Md INC | Trauma Surgeon | 8834 WENTWORTH WAY, Roseville, CA 95747 | $424,200 |
| Jackson & Coker Locum Tenens LLC | Temporary Staffing | PO BOX 277638, Atlanta, GA 30384 | $362,247 |
| Focus Media INC | Advertising | 10 MATTHEWS STREET, Goshen, NY 10924 | $272,430 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $33,047,085 |
| Other Expenses | $15,331,277 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $26,351,406 | $1,673,825 | $0 | $28,025,231 |
| Fees for Services Other | $6,009,642 | $0 | $0 | $6,009,642 |
| Insurance | $3,188,751 | $0 | $0 | $3,188,751 |
| Other Employee Benefits | $2,018,000 | $142,136 | $0 | $2,160,136 |
| Occupancy | $1,824,111 | $0 | $0 | $1,824,111 |
| Payroll Taxes | $1,405,512 | $128,761 | $0 | $1,534,273 |
| Current Officers, Directors, Trustees, and Key Employees | $53,679 | $766,141 | $0 | $819,820 |
| Pension Plan Contributions | $498,758 | $8,867 | $0 | $507,625 |
| Office Expenses | $483,082 | $0 | $0 | $483,082 |
| Advertising | $445,505 | $0 | $0 | $445,505 |
| Other Expenses | $176,827 | $0 | $0 | $176,827 |
| Travel | $151,147 | $0 | $0 | $151,147 |
| Conferences and Meetings | $141,921 | $0 | $0 | $141,921 |
| All Other Expenses | $46,936 | $0 | $0 | $46,936 |
| Fees for Services Accounting | $0 | $31,350 | $0 | $31,350 |
| Fees for Services Legal | $0 | $29,532 | $0 | $29,532 |
| Information Technology | $12,231 | $0 | $0 | $12,231 |
| Total Functional Expenses | $44,570,178 | $3,808,184 | $0 | $48,378,362 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Due to Related Org - Admin Svc | $1,902,461 |
“Gerard j galarneau md is the sole shareholder of ghvhs medical group, p.c.”
“Gerard j galarneau md has the power to appoint members to the governing body.”
“Greater hudson valley health system, inc. Has the right to remove directors. For additional information, see schedule a, part vi.”
“The form 990 is prepared by the finance department and submitted to ghvhs medical group pc's tax preparer for processing. The initial draft return provided by the tax preparer is reviewed by members of executive management, the corporate compliance officer, and the audit and compliance committee of the board of directors. The final version of the organization's form 990 is provided to all voting members of the board of directors prior to submission to the internal revenue service.”
“The conflict of interest (coi) policy applies to all directors and employees who are in a position to influence any substantial business decision by ghvhs medical group, p.c. And ghvhs. A corporate compliance program has been instituted to ensure that all of its business practices are compliant with applicable civil and criminal laws, rules, and regulations. The coi policy requires all directors and covered employees to read and understand the policy and review it at least annually in order to be alert to situations that could create a conflict of interest or otherwise be contrary to ghvhs medical group, p.c. Or ghvhs policy. They are also required annually to sign a conflicts policy disclosure form. The compliance officer for ghvhs monitors the coi disclosures, and is present and available to assist with any potential conflict issues and provide advice on abstention, recusal, etc. A summary of the coi disclosures is produced for the board, as are annual updates to the coi policy.”
“In determining compensation for executive director, ghvhs medical group, pc utilizes one or more of the following at the ghvhs level - a compensation committee made up of independent members of the executive committee of the board, an independent compensation consultant, and compensation surveys or studies. These surveys include healthcare providers with comparable net revenue and in comparable geographic regions. Following the recommendations of the board of directors, ghvhs medical group, pc looks to hire at approximately the 50th percentile of the market. This is determined by using the previously mentioned data resources. A full review of executive salaries was performed in 2017 based on these parameters.”
“In determining compensation for officers & key employees, ghvhs medical group, pc utilizes one or more of the following at the ghvhs level - a compensation committee made up of independent members of the executive committee of the board, an independent compensation consultant, and compensation surveys or studies. These surveys include healthcare providers with comparable net revenue and in comparable geographic regions. Following the recommendations of the board of directors, ghvhs medical group, pc looks to hire at approximately the 50th percentile of the market. This is determined by using the previously mentioned data resources.”
“Once a request is made for the ghvhs medical group, p.c. Form 990 or governing documents, a copy is sent to the requesting party through the administration office of orange regional medical center. The conflict of interest policy is available via the orange regional medical center website in the corporate compliance program information. The organization was included in consolidated financial statements for the tax year. These statements are kept on file in the finance department at greater hudson valley health system.”
“MEDICAL GROUP - EDUCATION/MARKETING EFFORTS: The GHVHS Medical Group, P.C. as an affiliate of the Greater Hudson Valley Health System (GHVHS), mirrors the mission, vision, and values of the health system. The medical group was created to support several mission critical initiatives of the health system including access to primary care, support of medical education and staffing of critical hospital services including behavioral health, trauma, critical care, surgery palliative care and hospitalist services. The medical group provides care to our community, regardless of their ability to pay for such services. The group has policies and protocols in place where patients are treated first, regardless of their ability to pay. These patients are then connected with a financial advocate who can assist with determining their ability to qualify for Medicaid benefits. The medical group also offers charitable care with a discounted scale similar to that of the GHVHS. In 2017 alone, the GHVHS Medical Group provided over $193,000 in charitable care, representing a 22% increase in charitable care as compared to the prior year. The GHVHS Medical Group, P.C. currently offers medical services in six locations throughout Orange and Sullivan Counties. Services provided at the Grover Herman Critical Access Hospital located in Callicoon, NY includes Primary Care and Emergency Medical Services for this medically underserved section of Sullivan County. Similarly, the medical group operates a Primary Care clinic in Livingston Manor, NY, another underserved section of Sullivan County. The Medical Group's Harris, NY location, situated on the main campus of Catskill Regional Medical Center, provides a number of difficult to access medical specialty services including general surgery, orthopedic surgery, urology, wound care, rheumatology, cardiology, and hematology / oncology. Finally, the medical group's newest Sullivan County addition is an 11,000 sq. ft. medical office building that currently provides primary care and urgent care services and has averaged more than 7,800 primary care visits and 6,500 urgent care visits in 2017. The group is committed to recruiting additional high need medical specialties to Sullivan County including but not limited to endocrinology, gastroenterology, pulmonary critical care, hospitalists, infectious disease, psychiatry, and primary care. Orange County is the home to the GHVHS Medical Group's two remaining locations in Middletown and Monroe. The Monroe location was established to provide residents of southern Orange County with a convenient location to access primary care services. It also offers patients from the Monroe area who are discharged from Orange Regional Medical Center an accessible location to receive their follow up care. The number of patients served in our Monroe location continues to grow, with over 6,000 patients served in 2017. Finally, the medical group's largest presence is located in Middletown, NY on the main campus of Orange Regional Medical Center. Services offered include primary care, urgent care, behavioral health, pulmonary critical care, hospitalist service, palliative care, infectious disease, trauma surgery, general surgery, orthopedics, rheumatology, urology, and hematology / oncology. Similar to Sullivan County, the group is committed to recruiting a number of additional physicians in a variety of medical specialties including but not limited to pediatrics, neurology, geriatrics, obstetrics & gynecology, endocrinology, gastroenterology, and psychiatry as well as additional physicians in the specialties already in place. The medical group's recruitment plan will continue to grow and evolve as we strive to answer as many unmet needs in our community as possible. In addition to our six current locations, the GHVHS Medical Group leadership team, in partnership with GHVHS leaders is conducting a needs analysis in consideration of at least one new location in the Goshen area, within the hear”
“PROFESSIONAL FEES - Total Expense: 2240822, Program Service Expense: 2240822, Management and General Expenses: , Fundraising Expenses: ; TEMPORARY AGENCY FEES - Total Expense: 2639042, Program Service Expense: 2639042, Management and General Expenses: , Fundraising Expenses: ; CONTRACTED SERVICES - Total Expense: 26364, Program Service Expense: 26364, Management and General Expenses: , Fundraising Expenses: ; PURCHASED SERVICES - Total Expense: 540051, Program Service Expense: 540051, Management and General Expenses: , Fundraising Expenses: ; COLLECTION FEES - Total Expense: 366459, Program Service Expense: 366459, Management and General Expenses: , Fundraising Expenses: ; CONSULTING FEES - Total Expense: 196904, Program Service Expense: 196904, Management and General Expenses: , Fundraising Expenses: ;”
“Transfer from freater hudson valley health system - 12232;”
“Footnote 2(q) to consolidated financial statements for greater hudson valley health system, inc.: ghvhs, ormc, crmc, ormc foundation, and ghvhs medical pc, have been determined by the internal revenue service to be organizations described in the code section 501(c)(3) and, therefore, are generally exempt from federal income taxes. Synera corporation, a dormant corporation, is exempt as an organization described in 501(c)(2) of the code. East main street management corporation and the alpha network are dormant taxable corporations. No provision for income taxes has been recorded. The system recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely to be realized upon settlement. Changes in recognition in measurement are reflected in the period in which the change in judgment occurs. The system did not recognize the effect of any income tax positions in either 2017 or 2016.”
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 | 1681179 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5431352 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1130459 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1213738 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DELIVERY OF PRIMARY CARE AND NUMEROUS SPECIALTY MEDICAL CARE SERVICES TO PATIENTS IN THE HUDSON VALLEY OF NEW YORK. OUR MISSION IS TO IMPROVE THE HEALTH OF OUR COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 445505 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 445505 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46936 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46936 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES GRIGG CFO GREATER HUDSON VALLEY HEALTH SYSTEM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8453331000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 707 EAST MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10940 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1652744 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 263308 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 766141 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53679 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 819820 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 141921 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 141921 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 670767 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 424200 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 362247 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 272430 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 122 ROULSTON ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8834 WENTWORTH WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 277638 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 10 MATTHEWS STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WINDHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ROSEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | GOSHEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 03087 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 95747 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30384 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10924 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MEDICUS SURGERY SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AJIT DEOL MD INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JACKSON & COKER LOCUM TENENS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FOCUS MEDIA INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TEMPORARY STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TRAUMA SURGEON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TEMPORARY STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ADVERTISING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 15331277 |
| IRS990/CYOtherRevenueAmt | 0 | 32259 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48346103 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33047085 |
| IRS990/CYTotalExpensesAmt | 0 | 48378362 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 48378362 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | GHVHS MEDICAL GROUP, PC IS DEDICATED TO ATTRACTING AND HIRING PROVIDERS OF SPECIALTY AND PRIMARY CARE MEDICAL SERVICES TO TREAT 450,000 RESIDENTS WITHIN THE PRIMARY SERVICE AREA OF THE GREATER HUDSON VALLEY HEALTH SYSTEM (GHVHS) IN ORANGE AND SULLIVAN COUNTIES IN THE STATE OF NEW YORK. GHVHS OPERATES THREE HOSPITAL CAMPUSES IN THIS PRIMARY SERVICE AREA AND OFFERS A BROAD SPECTRUM OF CARE. GHVHS MEDICAL GROUP, PC BEGAN OPERATIONS IN DECEMBER 2014. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ORANGE REGIONAL MEDICAL GROUP |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 263 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 44570178 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31350 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31350 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 29532 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29532 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6009642 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6009642 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | GERARD J GALARNEAU MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | JAMES OXLEY DO |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | JAMES GRIGG |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | GERARD DUNLAVEY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | ABDUL SHAZAD MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | ERIC MARTIN MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | JOSE TORO MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | IZABELA NOWOSIELSKI MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | MICHELLE MOYER MD |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 42756 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 43324 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 3437 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 57112 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 11034 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 37329 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 5460 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 37329 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 37329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 339185 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 412202 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 650538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 447477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 502788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 560941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 472268 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 306881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 678789 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 183352 |
| 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/TitleTxt | 0 | DIRECTOR, PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECT, SECRETARY, TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO as of Oct. 2017; Interim CFO Prior |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 48378362 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 93 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12231 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12231 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3188751 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3188751 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 110838 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 118394 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | DELIVERY OF PRIMARY CARE AND NUMEROUS SPECIALTY MEDICAL CARE SERVICES TO PATIENTS IN THE HUDSON VALLEY OF NEW YORK. OUR MISSION IS TO IMPROVE THE HEALTH OF OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1865631 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1853399 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1824111 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1824111 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 483082 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 483082 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1539757 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3040632 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 12232 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 142136 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2018000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2160136 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION FOR BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | MANAGEMENT FEE - RELATED ORG |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1027572 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1127745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 634925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 176827 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1127745 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1027572 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 634925 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 176827 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5336613 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1902461 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INTEREST ON PT CLAIMS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32259 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32259 |
| IRS990/OtherRevenueTotalAmt | 0 | 32259 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1673825 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26351406 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28025231 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 128761 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1405512 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1534273 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8867 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 498758 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 507625 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 718363 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 844342 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | GERARD J GALARNEAU MD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT & PROFESSIONAL SVC REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48346103 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48346103 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 12049505 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34665605 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1251651 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23867751 |
| IRS990/PYTotalExpensesAmt | 0 | 35917256 |
| IRS990/PYTotalRevenueAmt | 0 | 34665605 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 0 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 48378362 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.