Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$37,455,709
Down $782,829 (-2.0%) from 2015
Net Assets
Up$31,421,409
Up $1,015,140 (+3.3%) from 2015
Liabilities
Down$6,034,300
Down $1,797,969 (-23%) from 2015
Revenue
Up$42,507,511
Up $83,949 (+0.2%) from 2015
Expenses
Up$40,557,369
Up $809,875 (+2.0%) from 2015
Net Income
Down$1,950,142
Down $725,926 (-27%) from 2015
The mission of scheurer hospital is to support a full and healthier lifestyle by providing access to high quality health care in a rural area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,326,328 | $16,055,197 | ▼ $271,131 |
| Investments Program Related | $8,994,160 | $13,292,133 | ▲ $4,297,973 |
| Accounts Receivable | $3,480,787 | $3,823,635 | ▲ $342,848 |
| Savings and Temporary Cash Investments | $7,588,819 | $2,416,284 | ▼ $5,172,535 |
| Prepaid Expenses and Deferred Charges | $697,031 | $635,686 | ▼ $61,345 |
| Inventories for Sale or Use | $509,205 | $562,996 | ▲ $53,791 |
| Receivables From Officers Etc | $214,971 | $331,668 | ▲ $116,697 |
| Total Assets | $38,238,538 | $37,455,709 | ▼ $782,829 |
| Other Assets Total | $427,237 | $338,110 | ▼ $89,127 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,246,799 | $3,813,349 | ▼ $1,433,450 |
| Tax Exempt Bond Liabilities | $2,585,470 | $2,220,951 | ▼ $364,519 |
| Total Liabilities | $7,832,269 | $6,034,300 | ▼ $1,797,969 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $30,406,269 | $31,421,409 | ▲ $1,015,140 |
| Total Net Assets Fund Balance | $30,406,269 | $31,421,409 | ▲ $1,015,140 |
| Total Liabilities and Net Assets / Fund Balance | $38,238,538 | $37,455,709 | ▼ $782,829 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,952,952 | $12,668,713 | $25,621,665 |
| Equipment | $2,062,213 | $9,636,123 | $11,698,336 |
| Land | $953,555 | - | $953,555 |
| Other Land Buildings | $86,477 | - | $86,477 |
| Investment Program Related Org | $7,678 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ross Ramsey Md | Physician | FT | $309,957 | $131,516 | $431,674 |
| Dwight Gascho | CEO (former) | FT | $229,183 | $152,158 | $408,832 |
| Ali Khan Md | Er Physician | FT | $354,458 | $46,525 | $400,983 |
| Laurey Hanselman Do | Physician | FT | $211,630 | $179,249 | $374,222 |
| Blair Hough Md | Surgeon | FT | $264,709 | $110,276 | $359,939 |
| Paul Scaddan Md | Physician | FT | $281,752 | $78,917 | $358,023 |
| Gregg Hernisey | Crna | FT | $222,434 | $38,577 | $277,668 |
| Terry Lutz | CFO | FT | $167,293 | $49,146 | $216,439 |
| Michael Otto | Chairman | - | $3,000 | - | $3,000 |
| Charles Squires | 1st Vice CHA | - | $1,700 | - | $1,700 |
| Jay Dubey | Board of Tru | - | $1,650 | - | $1,650 |
| John Schaefer | Board of Tru | - | $1,600 | - | $1,600 |
| Margaret Mccormick | Secretary | - | $1,600 | - | $1,600 |
| Rhonda Wisenbaugh | Board of Tru | - | $1,600 | - | $1,600 |
| Brent Wehner | Board of Tru | - | $1,500 | - | $1,500 |
| Brian Keim | Board of Tru | - | $1,500 | - | $1,500 |
| Colleen Poisson | Treasurer | - | $1,350 | - | $1,350 |
| Scott Meyersieck | 2nd Vice CHA | - | $1,350 | - | $1,350 |
| Name | Title |
|---|---|
| Terrance Lerash | CEO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Todd Britt | Er Physician | 455 HOYT DRIVE, 455 HOYT DRIVE, Lake Orion, MI 48362 | $140,610 |
| Michelle Maureau | Er Physician | 9167 ROTONDO DRIVE, 9167 ROTONDO DRIVE, Howell, MI 48855 | $129,910 |
| Josh Newblatt | Er Physician | 6649 GLEN RIDGE COURT, 6649 GLEN RIDGE COURT, Clarkston, MI 48348 | $120,803 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $24,228,810 |
| Other Expenses | $16,328,559 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,249,138 | $5,200,161 | - | $18,449,299 |
| All Other Expenses | $2,812,190 | $1,260,931 | - | $4,073,121 |
| Other Employee Benefits | $1,875,625 | $803,965 | - | $2,679,590 |
| Depreciation Depletion | $876,378 | $1,283,449 | - | $2,159,827 |
| Payroll Taxes | $920,547 | $394,582 | - | $1,315,129 |
| Other Expenses | $851,377 | $302,512 | - | $1,153,889 |
| Occupancy | $799,209 | $16,873 | - | $816,082 |
| Pension Plan Contributions | $547,870 | $234,838 | - | $782,708 |
| Fees for Services Other | $655,014 | $78,014 | - | $733,028 |
| Current Officers, Directors, Trustees, and Key Employees | $366,190 | $233,289 | - | $599,479 |
| Comp Disqual Persons | - | $402,605 | - | $402,605 |
| Information Technology | - | $385,542 | - | $385,542 |
| Insurance | - | $287,791 | - | $287,791 |
| Advertising | $40,904 | $129,329 | - | $170,233 |
| Travel | $65,542 | $78,850 | - | $144,392 |
| Office Expenses | $39,966 | $83,012 | - | $122,978 |
| Conferences and Meetings | $57,075 | $33,495 | - | $90,570 |
| Fees for Services Legal | - | $85,946 | - | $85,946 |
| Fees for Services Accounting | - | $49,797 | - | $49,797 |
| Fees for Service Investment Mgmnt Fees | - | $43,866 | - | $43,866 |
| Interest | - | $8,381 | - | $8,381 |
| Total Functional Expenses | $28,844,173 | $11,713,196 | $0 | $40,557,369 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $40,557,371 |
| Expenses per Audited Statements | $40,557,369 |
| Total Expenses per Form 990 | $40,557,369 |
| Expenses Not Reported on Form 990 | $2 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| See Supplemental Information Part V | - | - | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $214,971 | $331,668 | ▲ $116,697 |
“Scheurer hospital thumb national bank ceo director thumb national bank scheurer hospital president trustee”
“The 990 is electronically submitted to the executive council of the board for review and comment prior to actual submission.”
“Board members are required to fill out an annual form detailing any information which could give rise to conflicts. This information is maintained with the board minutes in the scheurer hospital administration office. If a conflict is identified, the board member has abstained from voting on a particular issue and did not participate in the discussion.”
“Compensation of the organization's ceo is determined by the scheurer hospital compensation committee. This includes multiple meetings of the committee which utilizes survey data to determine reasonableness of the compensation package of the ceo. The compensation committee also determines an additional amount to be paid to the ceo and other key employees as a lump sum at the end of each fiscal year.”
“Pay rates are determined by the scheurer hospital compensation committee on an annual basis at a minimum. Various survey sources are accessed to ensure reasonableness including regional, state and national surveys.”
“The governing documents are available for inspection at the organization's administration office.”
“Scheurer hospital is operating and staffing two school health clinics. One is located in the elkton-pigeon-bay port laker school. The other is located in the caseville public school. The purpose of these clinics is to increase health care availability to students with a focus on obesity. The number of visits during fy-2016 were 5,460. Of these visits, 1,261 were considered wellness visits specifically related to scheurer hospital's chna objectives.”
“Licenses 1,100,000 0 0 licenses & fees 256,834 819,951 0 equipment maintenance 387,483 49,633 0 data processing 351,178 24,784 0 minor equipment 282,011 89,916 0 food expense 299,750 3,802 0 rental expense 51,216 43,982 0 dues & subscriptions 24,539 67,318 0 collection expense 0 71,746 0 recruiting 35,917 32,629 0 claims expense 0 46,789 0 fuel 13,371 0 0 township subsidy-ambulanc 9,133 0 0 freight expense 0 6,532 0 equipment lease 758 3,849 0”
“Capital contrib to scheurer healthcare network -935,000 rounding -2 total -935,002”
“ROUNDING 2”
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 | 5246799 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3813349 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3480787 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3823635 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF SCHEURER HOSPITAL IS TO SUPPORT A FULL AND HEALTHIER LIFESTYLE BY PROVIDING ACCESS TO HIGH QUALITY HEALTH CARE IN A RURAL AREA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 129329 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 40904 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 170233 |
| IRS990/AllOtherContributionsAmt | 0 | 63593 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1260931 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2812190 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4073121 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/AuditedFinancialStmtAttInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERRY LUTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9894535204 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 108 NORTH CASEVILLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PIGEON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 487559704 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 233289 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 366190 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 599479 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 402605 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 402605 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 33495 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 57075 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 90570 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 140610 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 129910 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 120803 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 455 HOYT DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 9167 ROTONDO DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6649 GLEN RIDGE COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | 455 HOYT DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | 9167 ROTONDO DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 2 | 6649 GLEN RIDGE COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LAKE ORION |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HOWELL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CLARKSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48362 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48855 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 48348 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | TODD BRITT |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | MICHELLE MAUREAU |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | JOSH NEWBLATT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ER PHYSICIAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ER PHYSICIAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ER PHYSICIAN |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 63593 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 216285 |
| IRS990/CYOtherExpensesAmt | 0 | 16328559 |
| IRS990/CYOtherRevenueAmt | 0 | 4873035 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37354598 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1950142 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24228810 |
| IRS990/CYTotalExpensesAmt | 0 | 40557369 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 42507511 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1283449 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 876378 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2159827 |
| IRS990/Desc | 0 | PROVISION OF MEDICAL SERVICES IN A RURAL AREA. HOSPITAL INPATIENT SERVICES WERE PROVIDED TO 454 PATIENTS FOR A TOTAL OF 1,329 PATIENT DAYS. THE SWING BED PROGRAM PROVIDED ADDITIONAL HOSPITAL INPATIENT SERVICES TO 126 PATIENTS FOR A TOTAL OF 1,600 DAYS OF CARE. 45,594 PATIENTS RECEIVED OUTPATIENT SERVICES IN ADDITION TO 6,851 REDI-CARE VISITS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 453 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 19309538 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49797 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49797 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 85946 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 85946 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 78014 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 655014 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 733028 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 43866 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 43866 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/FormerOfcrDirectorTrusteeInd | 0 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 44850 |
| 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 | 28083 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 32673 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 36950 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 53034 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 54040 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 54334 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 39334 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALI KHAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL OTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES SQUIRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAY DUBEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGARET MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RHONDA WISENBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN KEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRENT WEHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | COLLEEN POISSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT MEYERSIECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERRY LUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TERRANCE LERASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROSS RAMSEY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAUREY HANSELMAN DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BLAIR HOUGH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAUL SCADDAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GREGG HERNISEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DWIGHT GASCHO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 356133 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 1350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 1350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 188356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 399001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 337272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 306905 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 303983 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 223334 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 369498 |
| 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/TitleTxt | 0 | ER PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1ST VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF TRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF TRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF TRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF TRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF TRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 2ND VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SURGEON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CRNA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CEO (FORMER) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1944 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 63593 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 42507511 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 83637 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 385542 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 385542 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 287791 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 287791 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8381 |
| IRS990/InterestGrp/TotalAmt | 0 | 8381 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 509205 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 562996 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 216285 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 216285 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 8994160 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 13292133 |
| IRS990/IRPDocumentCnt | 0 | 59 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22304836 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16326328 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16055197 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38360033 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF SCHEURER HOSPITAL IS TO SUPPORT A FULL AND HEALTHIER LIFESTYLE BY PROVIDING ACCESS TO HIGH QUALITY HEALTH CARE IN A RURAL AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30406269 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31421409 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83637 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 83637 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16873 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 799209 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 816082 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 83012 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39966 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 122978 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 427237 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 338110 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -935002 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 803965 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1875625 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2679590 |
| IRS990/OtherExpensesGrp/Desc | 0 | DRUGS/IV SOLUTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 315968 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 302512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2994979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1683837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1008332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 851377 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2994979 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1683837 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1324300 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1153889 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RX REVENUE - RETAIL PHARMACY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CONTRACTED SERVICES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4349411 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 225586 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 214401 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4349411 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 225586 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 214401 |
| IRS990/OtherRevenueTotalAmt | 0 | 4789398 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5200161 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13249138 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18449299 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 394582 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 920547 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1315129 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 234838 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 547870 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 782708 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 697031 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 635686 |
| IRS990/PrincipalOfficerNm | 0 | TERRANCE LERASH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER HEALTH INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37082296 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 272302 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37082296 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 272302 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHEURER HOSPITAL OPERATES A LONG TERM CARE FACILITY WHICH PROVIDED 6,711 DAYS OF CARE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2932470 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2092857 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADDITIONAL HEALTH CARE IS PROVIDED THROUGHOUT THE SURROUNDING AREA BY THREE PHYSICIAN CLINICS AS WELL AS A HOSPITAL BASED RURAL HEALTH CLINIC. THE PURPOSE OF THESE CLINICS IS TO PROVIDE HEALTH CARE IN AN ECONOMICALLY DEPRESSED AND UNDERSERVED AREA IN THE "THUMB" OF MICHIGAN. THE NUMBER OF OFFICE VISITS PROVIDED WAS 35,520. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6533572 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 5921277 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SCHEURER HOSPITAL IS OPERATING AND STAFFING TWO SCHOOL HEALTH CLINICS. ONE IS LOCATED IN THE ELKTON-PIGEON-BAY PORT LAKER SCHOOL. THE OTHER IS LOCATED IN THE CASEVILLE PUBLIC SCHOOL. THE PURPOSE OF THESE CLINICS IS TO INCREASE HEALTH CARE AVAILABILITY TO STUDENTS WITH A FOCUS ON OBESITY. THE NUMBER OF VISITS DURING FY-2016 WERE 5,460. OF THESE VISITS, 1,261 WERE CONSIDERED WELLNESS VISITS SPECIFICALLY RELATED TO SCHEURER HOSPITAL'S CHNA OBJECTIVES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 68593 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 860 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8966 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 389250 |
| IRS990/PYOtherExpensesAmt | 0 | 16123878 |
| IRS990/PYOtherRevenueAmt | 0 | 5483101 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36542245 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2676068 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23623616 |
| IRS990/PYTotalExpensesAmt | 0 | 39747494 |
| IRS990/PYTotalRevenueAmt | 0 | 42423562 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.