Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 38-1358388 • 501(c)3 • Pontiac, MI
Profile
To provide quality treatment, education and prevention services to meet human service needs in the community
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$5,498,635
Down $103,406 (-1.8%) from 2023
Liabilities
Up$1,549,589
Up $384,972 (+33%) from 2023
Net Assets
Down$3,949,046
Down $488,378 (-11%) from 2023
Revenue
Up$13,518,104
Up $1,181,454 (+9.6%) from 2023
Expenses
Up$13,923,353
Up $319,362 (+2.3%) from 2023
Net Income
Up-$405,249
Up $862,092 (+68%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide quality treatment, education and prevention services to meet human service needs in the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,247,301 | $1,589,447 | ▲ $342,146 |
| Land, Buildings, and Equipment, Net | $1,657,768 | $1,439,812 | ▼ $217,956 |
| Cash and Non-Interest-Bearing Accounts | $1,366,511 | $943,236 | ▼ $423,275 |
| Prepaid Expenses and Deferred Charges | $352,359 | $432,460 | ▲ $80,101 |
| Investments in Publicly Traded Securities | $476,462 | $252,832 | ▼ $223,630 |
| Accounts Receivable | $119,366 | $186,360 | ▲ $66,994 |
| Total Assets | $5,602,041 | $5,498,635 | ▼ $103,406 |
| Other Assets Total | $382,274 | $654,488 | ▲ $272,214 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $892,631 | $1,010,263 | ▲ $117,632 |
| Other Liabilities | $271,986 | $539,326 | ▲ $267,340 |
| Total Liabilities | $1,164,617 | $1,549,589 | ▲ $384,972 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,734,015 | $3,112,307 | ▼ $621,708 |
| Net Assets With Donor Restrictions | $703,409 | $836,739 | ▲ $133,330 |
| Total Net Assets Fund Balance | $4,437,424 | $3,949,046 | ▼ $488,378 |
| Total Liabilities and Net Assets / Fund Balance | $5,602,041 | $5,498,635 | ▼ $103,406 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $925,365 | $1,672,282 | $2,597,647 |
| Equipment | $375,148 | $1,206,781 | $1,581,929 |
| Leasehold Improvements | $36,819 | $422,893 | $459,712 |
| Other Land Buildings | $33,053 | $119,225 | $152,278 |
| Land | $69,427 | - | $69,427 |
| Other Assets Org | $8,500 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $193,825 | - | ▲ $59,307 | - | $252,832 |
| 2023 | $167,222 | - | ▲ $26,903 | - | $193,825 |
| 2022 | $192,437 | - | ▼ $24,915 | - | $167,222 |
| 2021 | $158,072 | - | ▲ $34,665 | - | $192,437 |
| 2020 | $141,867 | - | ▲ $16,505 | - | $158,072 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jaimie Clayton | President & CEO | FT | $191,260 | $30,661 | $221,921 |
| Emily Stefanic | Physician Assistant | FT | $157,961 | $9,147 | $167,108 |
| Julie Mison | Sr VP of Employee Engagement and Org | FT | $130,935 | $27,234 | $158,169 |
| Natalie Marchione | VP of Quality and Planning | FT | $113,548 | $7,249 | $120,797 |
| Elizabeth Kellogg | VP of Administrative Services | FT | $108,978 | $83 | $109,061 |
| David M Tindall | VP of Development | FT | $103,944 | $369 | $104,313 |
| Name | Title |
|---|---|
| Brian L Newman | Chairman |
| Ron Hillard | Immediate Past Chairman |
| Jay Wachowicz | Vice Chairman |
| Andrea Pennington | Director |
| Bruce Colasanti | Director |
| Dee Wright-masilotti | Director |
| Dr Timothy R Meyer | Director |
| Elizabeth W Meter | Director |
| Guy Gordon | Director |
| Jason Monahan | Director |
| Jd Carlson | Director |
| Jeffrey Lev | Director |
| Kaitlyn Mortiere | Director |
| Kathleen Lynd | Director |
| Kenneth Whipple | Director |
| Michael C Killian | Director |
| Michael R Kramer | Director |
| Paul Deroche | Director |
| Renee Losh | Director |
| Robert W Scharff | Director |
| Samuel Kaplunov | Director |
| Shelley Hulgrave | Director |
| Stephen Pickett | Director |
| Stephen R Guidos | Director |
| Sylvia J Hagenlocker | Director |
| Wendy Roe | Director |
| Jeffrey Vlasic | Secretary |
| Ted Willett | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Locumtenenscom | Psychiatry | PO BOX 405547, Atlanta, GA 30384-5547 | $272,438 |
| Rdm Associates | Accounting Services | 7457 M E CAD BLVD STE 200, Clarkston, MI 48348 | $261,798 |
| Lisa Sturges | Consulting | 4953 VENTURA LAKE, Lake Orion, MI 48359 | $101,725 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $52,348 | Comparable Sales |
| Total Noncash Contributions | 1 | $52,348 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,209,624 |
| Other Expenses | $3,304,923 |
| Grants and Similar Amounts Paid | $1,408,806 |
| Total Fundraising Expense | $537,276 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,143,853 | $482,163 | $281,816 | $6,907,832 |
| Other Employee Benefits | $1,396,202 | $107,423 | $58,593 | $1,562,218 |
| Grants to Domestic Individuals | $1,408,806 | - | - | $1,408,806 |
| Fees for Services Other | $678,146 | $10,879 | - | $689,025 |
| Office Expenses | $461,543 | $8,584 | $48,719 | $518,846 |
| Payroll Taxes | $459,437 | $39,589 | $19,246 | $518,272 |
| Occupancy | $432,109 | $1,938 | $1,336 | $435,383 |
| Fees for Services Accounting | $195,138 | $107,460 | - | $302,598 |
| Depreciation Depletion | $265,064 | $3,191 | $6,648 | $274,903 |
| Current Officers, Directors, Trustees, and Key Employees | $35,408 | $185,894 | - | $221,302 |
| Insurance | $30,202 | $176,052 | $7,036 | $213,290 |
| Travel | $159,742 | $79 | - | $159,821 |
| Fees for Services Management | $109,957 | $37,562 | - | $147,519 |
| Other Expenses | $226 | $50 | $107,987 | $108,263 |
| Advertising | $73,517 | $12,105 | $1,126 | $86,748 |
| Conferences and Meetings | $47,976 | $258 | $308 | $48,542 |
| Fees for Services Legal | - | $29,658 | - | $29,658 |
| Interest | $416 | - | $174 | $590 |
| Fees for Service Investment Mgmnt Fees | - | $300 | - | $300 |
| Total Functional Expenses | $12,156,159 | $1,229,918 | $537,276 | $13,923,353 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,060,723 |
| Total Expenses per Form 990 | $13,923,353 |
| Expenses per Audited Statements | $13,923,053 |
| Expenses Not Reported on Form 990 | $137,670 |
| Expenses Not Reported on Financial Statements | $300 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $539,326 |
“Review of the 990 will be undertaken by certain members of the finance committee prior to release to the irs. A copy of the 990 will be made available to the members of the governing board prior to submission. The audit committee also reviews the audited financial statements and single audit and reports directly to the board of directors as a whole.”
“Annual statements are signed by all board members asking for any conflicts of interest which currently exist.”
“The executive committee reviews the performance of the president/ceo annually. The performance is measured against metrics that measure key performance areas relative to the duties of the position. To determine the compensation of the president/ceo, the executive committee reviews the compensation of other leading non-profit organizations in the region by reviewing their most recent form 990's. Factors that determine the compensation include the range of salaries in similiar organizations, the complexity of the organizations, relative size and the performance in the role over the preceding 12 months. Annual employee review process whereby increases are awarded based on merit.”
“The annual report is distributed to donors every year and available on our website. The 990 can be reviewed on the government website, guidestar website, and upon request.”
“Bad debt expense -137,670.”
“Bad debt expense 137,670.”
“The donor's intention for the original endowment funds received was to preserve the corpus or initial amount of the gift to provide long term benefit to the agency, allowing the agency the near-term benefit of the earnings and market appreciation of those assets for the agency's wellbeing.”
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 | 892631 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1010263 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 119366 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 186360 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY TREATMENT, EDUCATION AND PREVENTION SERVICES TO MEET HUMAN SERVICE NEEDS IN THE COMMUNITY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1126 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12105 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 73517 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 86748 |
| IRS990/AllOtherContributionsAmt | 0 | 1435613 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RDM ASSOCIATES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2486207100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7457 M E CAD BLVD SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLARKSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48348 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1366511 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 943236 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 185894 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35408 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 221302 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 308 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 258 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 47976 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 48542 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 272438 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 261798 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 101725 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 405547 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7457 M E CAD BLVD STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4953 VENTURA LAKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CLARKSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LAKE ORION |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 303845547 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48348 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 48359 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | LOCUMTENENSCOM |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | RDM ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | LISA STURGES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PSYCHIATRY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACCOUNTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7789312 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1408806 |
| IRS990/CYInvestmentIncomeAmt | 0 | 508990 |
| IRS990/CYOtherExpensesAmt | 0 | 3304923 |
| IRS990/CYOtherRevenueAmt | 0 | 71392 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5148410 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -405249 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9209624 |
| IRS990/CYTotalExpensesAmt | 0 | 13923353 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 537276 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13518104 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6648 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3191 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 265064 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 274903 |
| IRS990/Desc | 0 | BEHAVIORAL HEALTH- FAMILY, GROUP, COUPLES AND INDIVIDUAL TREATMENT FOR MENTAL HEALTH AND SUBSTANCE ABUSE PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 703409 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 836739 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 225 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6249421 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 210657 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 107460 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 195138 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 302598 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 29658 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29658 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 37562 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 109957 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 147519 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10879 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 678146 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 689025 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 300 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.22 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.22 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.22 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.22 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.22 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.22 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.22 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.22 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.22 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.22 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.22 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.22 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.22 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.22 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.22 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.22 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.22 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.22 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.22 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.22 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.22 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.22 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.22 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.22 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.22 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.22 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.22 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.22 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 37.50 |
| 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 15661 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 9147 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 27234 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 7249 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 369 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 83 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JD CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE COLASANTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL DEROCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WENDY ROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GUY GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHEN R GUIDOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SYLVIA J HAGENLOCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAMUEL KAPLUNOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL C KILLIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL R KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFFREY LEV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RENEE LOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELIZABETH W METER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR TIMOTHY R MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JASON MONAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATHLEEN LYND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANDREA PENNINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEPHEN PICKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT W SCHARFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KENNETH WHIPPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DEE WRIGHT-MASILOTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SHELLEY HULGRAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KAITLYN MORTIERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JAIMIE CLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RON HILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BRIAN L NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JEFFREY VLASIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JAY WACHOWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | TED WILLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | EMILY STEFANIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JULIE MISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | NATALIE MARCHIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | DAVID M TINDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | ELIZABETH KELLOGG |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 206260 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 157961 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 130935 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 113548 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 103944 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 108978 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | IMMEDIATE PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | PHYSICIAN ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | SR VP OF EMPLOYEE ENGAGEMENT AND ORG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | VP OF QUALITY AND PLANNING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | VP OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | VP OF ADMINISTRATIVE SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1921 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 453095 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 14284 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GovernmentGrantsAmt | 0 | 6143042 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1408806 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1408806 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 550000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 300000 |
| IRS990/GrossReceiptsAmt | 0 | 13900725 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7036 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 176052 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30202 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 213290 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 174 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 416 |
| IRS990/InterestGrp/TotalAmt | 0 | 590 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41611 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41611 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 476462 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 252832 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3421181 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1657768 |
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