Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$30,966,149
Up $432,509 (+1.4%) from 2013
Net Assets
Down$18,937,062
Down $3,701,913 (-16%) from 2013
Liabilities
Up$12,029,087
Up $4,134,422 (+52%) from 2013
Revenue
Up$68,785,583
Up $5,998,863 (+9.6%) from 2013
Expenses
Up$67,981,024
Up $1,619,992 (+2.4%) from 2013
Net Income
Up$804,559
Up $4,378,871 (+123%) from 2013
To act exclusively for charitable and educational purposes of providing medical and surgical services to the sick and injured who arrive for diagnosis, treatment and care, without regard to race, color, creed, sex, age or ability to pay, and particularly to provide such services for persons who seek services at the children's hospital of michigan, other detroit medical center hospitals, and other nonprofit health care institutions affiliated with wayne state university school of medicine. To provide academic and clinical teaching services to students at the school and to graduates of medical schools who are in post graduate training programs. To assist the school in meeting their primary goals of improved education, research and related patient care, by supporting, financially or otherwise, programs including education, research, scholarships, and acquisition of equipment and materials. To conduct scientific investigations and disseminate knowledge to public and professionals.
To provide pediatric medical and surgical services to patients in need regardless of ability to pay.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $15,941,047 | $19,454,177 | ▲ $3,513,130 |
| Investments in Publicly Traded Securities | $6,320,056 | $6,805,750 | ▲ $485,694 |
| Cash and Non-Interest-Bearing Accounts | $923,771 | $3,389,108 | ▲ $2,465,337 |
| Savings and Temporary Cash Investments | $2,993,447 | $745,292 | ▼ $2,248,155 |
| Prepaid Expenses and Deferred Charges | $346,456 | $340,976 | ▼ $5,480 |
| Investments Program Related | $149,000 | - | - |
| Land, Buildings, and Equipment, Net | $60,868 | $107,821 | ▲ $46,953 |
| Inventories for Sale or Use | $306,284 | $96,990 | ▼ $209,294 |
| Total Assets | $27,043,967 | $30,966,149 | ▲ $3,922,182 |
| Other Assets Total | $3,038 | $26,035 | ▲ $22,997 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,188,093 | $12,029,087 | ▲ $2,840,994 |
| Deferred Revenue | $1,934 | - | - |
| Total Liabilities | $9,190,027 | $12,029,087 | ▲ $2,839,060 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,990,212 | $16,818,478 | ▲ $828,266 |
| Temporarily Rstr Net Assets | $1,863,728 | $2,118,584 | ▲ $254,856 |
| Total Net Assets Fund Balance | $17,853,940 | $18,937,062 | ▲ $1,083,122 |
| Total Liabilities and Net Assets / Fund Balance | $27,043,967 | $30,966,149 | ▲ $3,922,182 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $97,126 | $542,232 | - |
| Leasehold Improvements | $10,695 | $8,950 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven Lipshultz | President & Board Member | PT | $429,221 | $87,756 | $516,977 |
| Hon Kai Lee | Physician | FT | $283,024 | $19,715 | $302,739 |
| Prashant Mahajan | Physician | FT | $270,518 | - | $270,518 |
| Srinivasan Suresh | Secretary / Treasurer | FT | $215,090 | $25,470 | $240,560 |
| Helene Tigchelaar | Physician | FT | $215,700 | $19,715 | $235,415 |
| Curt Stankovic | Physician | FT | $217,535 | $15,154 | $232,689 |
| Ashok Sarnaik | Physician/former Board Member | FT | $229,171 | - | $229,171 |
| Patrick Shumaker | Chief Administraive Officer | FT | $168,030 | $15,011 | $183,041 |
| Chandra Edwin | Physician/former Board Member | FT | $146,978 | - | $146,978 |
| Tej Mattoo | Board Member/chief | PT | $103,072 | $5,094 | $108,166 |
| Madhvi Rajpurkar | Board Member/chief | PT | $78,118 | $4,274 | $82,392 |
| Seetha Shankaran | Board Member/chief | PT | $61,465 | $3,019 | $64,484 |
| Basim Asmar | Board Member/chief | PT | $60,740 | $2,984 | $63,724 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fund For Medical Research | Contractual Fees | 550 E CANFIELD ROOM 324, Detroit, MI 48201 | $2,246,908 |
| Healthcare Administrative Partners | Medical Billing Services | PO BOX 1511, Media, PA 19063 | $2,230,142 |
| Rainbow Medical Transcription | Transcription Services | 47364 OLD ORCHARD, Macomb, MI 48044 | $429,966 |
| Rdm Associates | Accounting & Consulting Services | 7457 ME CAD BLVD SUITE 200, Clarkston, MI 48348 | $428,061 |
| University Physician Gropu | Contractual Fees | 1560 E MAPLE SUITE 400, Troy, MI 48083 | $356,681 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $50,219,753 |
| Other Expenses | $17,750,841 |
| Grants and Similar Amounts Paid | $10,430 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $45,299,697 | $4,120,194 | - | $49,419,891 |
| Fees for Services Other | $3,970,612 | - | - | $3,970,612 |
| Fees for Services Management | $2,314,105 | - | - | $2,314,105 |
| Insurance | $1,328,240 | $77,629 | - | $1,405,869 |
| Current Officers, Directors, Trustees, and Key Employees | $186,953 | $592,481 | - | $779,434 |
| All Other Expenses | $111,929 | $495,672 | - | $607,601 |
| Conferences and Meetings | $452,607 | - | - | $452,607 |
| Fees for Services Accounting | $424,974 | - | - | $424,974 |
| Occupancy | - | $396,857 | - | $396,857 |
| Other Expenses | $242,177 | $4,195 | - | $246,372 |
| Travel | $132,674 | - | - | $132,674 |
| Office Expenses | $103,920 | - | - | $103,920 |
| Fees for Services Legal | $83,985 | - | - | $83,985 |
| Other Employee Benefits | $20,428 | - | - | $20,428 |
| Depreciation Depletion | - | $18,696 | - | $18,696 |
| Grants to Domestic Orgs | $10,430 | - | - | $10,430 |
| Interest | - | $6,577 | - | $6,577 |
| Total Functional Expenses | $61,826,992 | $6,154,032 | $0 | $67,981,024 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Hemophilia Foundation of Oregon | Corvallis, OR | - | PROVIDED COMPREHENSIVE DIAGNOSTIC, PREVENTATIVE AND TREATMENT SERVICES TO PERSONS WITHIN ITS PURPOSE OF GRANT OR ASSISTANCE: PROVIDED COMPREHENSIVE DIAGNOSTIC, PREVENTATIVE AND TREATMENT SERVICES TO PERSONS WITHIN ITS SERVICE REGION WITH HEMOPHILIA AND RELATED BLEEDING DISORDERS. | $6,430 |
| Lone Star Chapter - TX | Houston, TX | - | PROVIDED COMPREHENSIVE DIAGNOSTIC, PREVENTATIVE AND TREATMENT SERVICES TO PERSONS WITHIN ITS PURPOSE OF GRANT OR ASSISTANCE: PROVIDED COMPREHENSIVE DIAGNOSTIC, PREVENTATIVE AND TREATMENT SERVICES TO PERSONS WITHIN ITS SERVICE REGION WITH HEMOPHILIA AND RELATED BLEEDING DISORDERS. | $4,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the organization's finance department, the chief administrative officer, and the board designated financial review division chief.”
“It is the policy of the corporation that all officers, directors, committee members and employees of the corporation shall avoid any conflict between their own respective individual interest and the interests of the corporation. A person who has an interest in a contract is required to present to the board or committee promptly, with full disclosure, their interest and await the determination of the board or committee. The policy is reviewed annually.”
“Compensation is determined by utilizing multiple resourses including published surveys, such as the association of administrators in academic pediatrics, medical group management association, executive search firms and other resources. In general, compensation is targeted at the 50th percentile for the midwest region in published surveys. Other appropriate surveys and benchmark data are used for other staff.”
“Upon request the 990 will be made available to interested persons.”
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 | 9188093 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12029087 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15941047 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19454177 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PEDIATRIC MEDICAL AND SURGICAL SERVICES TO PATIENTS IN NEED REGARDLESS OF ABILITY TO PAY. |
| IRS990/AllOtherContributionsAmt | 0 | 320424 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 495672 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 111929 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 607601 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RDM ASSOCIATES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2486207100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7457 ME CAD BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLARKSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48348 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 923771 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3389108 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 592481 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 186953 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 779434 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 452607 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 452607 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2246908 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2230142 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 429966 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 428061 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 356681 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 550 E CANFIELD ROOM 324 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 1511 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 47364 OLD ORCHARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7457 ME CAD BLVD SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1560 E MAPLE SUITE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DETROIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MEDIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MACOMB |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CLARKSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | TROY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19063 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 48044 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 48348 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 48083 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FUND FOR MEDICAL RESEARCH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HEALTHCARE ADMINISTRATIVE PARTNERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | RAINBOW MEDICAL TRANSCRIPTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | RDM ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | UNIVERSITY PHYSICIAN GROPU |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTUAL FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL BILLING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TRANSCRIPTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ACCOUNTING & CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONTRACTUAL FEES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 320424 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10430 |
| IRS990/CYInvestmentIncomeAmt | 0 | 281875 |
| IRS990/CYOtherExpensesAmt | 0 | 17750841 |
| IRS990/CYOtherRevenueAmt | 0 | 1402657 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66780627 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 804559 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 50219753 |
| IRS990/CYTotalExpensesAmt | 0 | 67981024 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 68785583 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1934 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18696 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18696 |
| IRS990/Desc | 0 | PROVIDED PEDIATRIC HEALTH CARE SERVICES TO PATIENTS IN THE COMMUNITY REGARDLESS OF ABILITY TO PAY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 469 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 57309874 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 424974 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 424974 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 83985 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 83985 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2314105 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2314105 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3970612 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3970612 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 33.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 29.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12756 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 25470 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 3019 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 5094 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 2984 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 4274 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 15011 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 19715 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 15154 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 19715 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN LIPSHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SRINIVASAN SURESH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SEETHA SHANKARAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TEJ MATTOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BASIM ASMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MADHVI RAJPURKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICK SHUMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PRASHANT MAHAJAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HON KAI LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CURT STANKOVIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HELENE TIGCHELAAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ASHOK SARNAIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHANDRA EDWIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 504221 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 215090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 61465 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 103072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 60740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 78118 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 168030 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 270518 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 283024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 217535 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 215700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 229171 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 146978 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 249042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 305549 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 188682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 165859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 117091 |
| 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/TitleTxt | 0 | PRESIDENT & BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY / TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER/CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER/CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER/CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER/CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF ADMINISTRAIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PHYSICIAN/FORMER BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PHYSICIAN/FORMER BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 97838 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10430 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10430 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1196988 |
| IRS990/GrossReceiptsAmt | 0 | 69884733 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 72 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 77629 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1328240 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1405869 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6577 |
| IRS990/InterestGrp/TotalAmt | 0 | 6577 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 306284 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 96990 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 184037 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 184037 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 149000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6320056 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6805750 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 551182 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 60868 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 107821 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 659003 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1099150 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ACT EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES OF PROVIDING MEDICAL AND SURGICAL SERVICES TO THE SICK AND INJURED WHO ARRIVE FOR DIAGNOSIS, TREATMENT AND CARE, WITHOUT REGARD TO RACE, COLOR, CREED, SEX, AGE OR ABILITY TO PAY, AND PARTICULARLY TO PROVIDE SUCH SERVICES FOR PERSONS WHO SEEK SERVICES AT THE CHILDREN'S HOSPITAL OF MICHIGAN, OTHER DETROIT MEDICAL CENTER HOSPITALS, AND OTHER NONPROFIT HEALTH CARE INSTITUTIONS AFFILIATED WITH WAYNE STATE UNIVERSITY SCHOOL OF MEDICINE. TO PROVIDE ACADEMIC AND CLINICAL TEACHING SERVICES TO STUDENTS AT THE SCHOOL AND TO GRADUATES OF MEDICAL SCHOOLS WHO ARE IN POST GRADUATE TRAINING PROGRAMS. TO ASSIST THE SCHOOL IN MEETING THEIR PRIMARY GOALS OF IMPROVED EDUCATION, RESEARCH AND RELATED PATIENT CARE, BY SUPPORTING, FINANCIALLY OR OTHERWISE, PROGRAMS INCLUDING EDUCATION, RESEARCH, SCHOLARSHIPS, AND ACQUISITION OF EQUIPMENT AND MATERIALS. TO CONDUCT SCIENTIFIC INVESTIGATIONS AND DISSEMINATE KNOWLEDGE TO PUBLIC AND PROFESSIONALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17853940 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18937062 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97838 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 97838 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 278563 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 396857 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 396857 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 103920 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 103920 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3038 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26035 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20428 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20428 |
| IRS990/OtherExpensesGrp/Desc | 0 | HEMOPHILIA SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITING |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 441731 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4517118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2627143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 242177 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4517118 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2627143 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 441731 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 246372 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 621110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONTRACTUAL REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1296714 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 105943 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1296714 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 105943 |
| IRS990/OtherRevenueTotalAmt | 0 | 1402657 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4120194 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45299697 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49419891 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 346456 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 340976 |
| IRS990/PrincipalOfficerNm | 0 | MARK HARRISON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PSA REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NET PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HEMOPHILIA PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ACADEMIC MEDICAL CENTER SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PROFESSIONAL SERVICE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31947540 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9967154 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9930807 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7899582 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5603611 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31947540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9967154 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9930807 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7899582 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5603611 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED COMPREHENSIVE DIAGNOSTIC, PREVENTATIVE AND TREATMENT SERVICES TO PERSONS WITHIN ITS SERVICE REGION WITH HEMOPHILIA AND RELATED BLEEDING DISORDERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4517118 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 10430 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 17430 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 24154 |
| IRS990/PYInvestmentIncomeAmt | 0 | 69384 |
| IRS990/PYOtherExpensesAmt | 0 | 10094526 |
| IRS990/PYOtherRevenueAmt | 0 | 2066669 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26590514 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5076997 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23702314 |
| IRS990/PYTotalExpensesAmt | 0 | 33820994 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 28743997 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 804559 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 66780627 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2993447 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 745292 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 320424 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17430 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 223980 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 218710 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 780544 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 184037 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52924 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26187 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3621 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8943 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 275712 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 66338021 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 26351144 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57050874 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63712277 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56151139 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 269603455 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 184037 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 52924 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3621 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8943 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 275712 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00100 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.