Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2016 • EIN 38-3474766
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$108,791,541
Up $40,372,814 (+59%) from 2015
Net Assets
Down$41,607,773
Down $8,934,757 (-18%) from 2015
Liabilities
Up$67,183,768
Up $49,307,571 (+276%) from 2015
Revenue
Up$218,725,296
Up $21,080,231 (+11%) from 2015
Expenses
Up$219,728,971
Up $11,779,848 (+5.7%) from 2015
Net Income
Up-$1,003,675
Up $9,300,383 (+90%) from 2015
To furnish medical care and related services in an academic health care setting through employed licensed physicians holding faculty appointments in clinical departments at the wayne state university school of medicine and through other appropriately licensed physicians and health professionals.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $42,365,487 | $44,581,989 | ▲ $2,216,502 |
| Cash and Non-Interest-Bearing Accounts | $3,301,647 | $32,374,658 | ▲ $29,073,011 |
| Investments Program Related | $13,332,307 | $13,333,057 | ▲ $750 |
| Land, Buildings, and Equipment, Net | $7,315,445 | $5,424,055 | ▼ $1,891,390 |
| Prepaid Expenses and Deferred Charges | $1,655,841 | $1,416,138 | ▼ $239,703 |
| Intangible Assets | $448,000 | $0 | ▼ $448,000 |
| Total Assets | $68,418,727 | $108,791,541 | ▲ $40,372,814 |
| Other Assets Total | $0 | $11,661,644 | ▲ $11,661,644 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,315,649 | $54,837,144 | ▲ $51,521,495 |
| Accounts Payable and Accrued Expenses | $14,258,189 | $12,177,530 | ▼ $2,080,659 |
| Other Liabilities | $302,359 | $169,094 | ▼ $133,265 |
| Total Liabilities | $17,876,197 | $67,183,768 | ▲ $49,307,571 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $50,542,530 | $41,607,773 | ▼ $8,934,757 |
| Total Net Assets Fund Balance | $50,542,530 | $41,607,773 | ▼ $8,934,757 |
| Total Liabilities and Net Assets / Fund Balance | $68,418,727 | $108,791,541 | ▲ $40,372,814 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,033,572 | $21,139,386 | $25,172,958 |
| Leasehold Improvements | $1,390,483 | $1,810,333 | $3,200,816 |
| Investment Program Related Org | $20,250 | - | - |
| Other Assets Org | $9,031,644 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Luay Haddad | Physician | FT | $345,619 | $650,684 | $996,303 |
| Asheesh Tewari | Physician | FT | $923,849 | $27,280 | $951,129 |
| Mark Jurzych Md | Clncl CHR-board Mbr(until 01/04/16) | FT | $792,457 | $32,641 | $825,098 |
| John Webber | Physician | FT | $499,118 | $168,887 | $668,005 |
| Joffer Hakim | Physician | FT | $584,507 | $72,519 | $657,026 |
| Hazem Eltahawy | Physician | FT | $612,379 | $30,489 | $642,868 |
| Omar Khan Md | CEO (until 01/04/16) | FT | $399,717 | $62,340 | $462,057 |
| David Rosenberg Md | Clinical Chair-board Member | FT | $331,444 | $107,557 | $439,001 |
| Wael Sakr Md | Secretary | FT | $350,000 | $51,320 | $401,320 |
| Jack Sobel Md | Chairperson | FT | $353,264 | $34,133 | $387,397 |
| Safwan Badr Md | CMO (as of 10/1/2015) | FT | $301,190 | $38,029 | $339,219 |
| Kenneth P Lee CPA | Exec Dir/treasurer (until 01/03/16) | - | $266,161 | $52,181 | $318,342 |
| Basim Dubaybo Md | Treasurer | FT | $276,778 | $31,083 | $307,861 |
| Diane K Stiller | CFO/COO (until 05/31/16) | FT | $221,155 | $53,048 | $274,203 |
| Donald Weaver Md | Clinical Chair-board Member | FT | $162,055 | $107,034 | $269,089 |
| Michael Cher Md | Clinical Chair-board Member | FT | $44,536 | $111,887 | $156,423 |
| John Flack Md Mph | Former Secretary | - | $48,139 | $89,415 | $137,554 |
| Lawrence Horn Md | Clinical Chair-board Member | FT | $96,075 | - | $96,075 |
| Name | Title |
|---|---|
| Gerold Bepler Md | Clinical Chair-board Member |
| Lisa Keane | President (as of 01/04/16) |
| Lizabeh Ardisana | Vice Chair |
| Richard Brown Do | Community Board Mbr(as of 10/01/15) |
| Carla Walker-miller | Community Board Member |
| Maha Freij | Community Board Member |
| Michael Busuito Md | Community Board Member |
| Scott Thornton | Community Board Member |
| Jeffery Kohlitz | VP Finance (as of 08/22/16) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Henry Ford Health System | Medical Services | 2799 W GRAND BLVD, Detroit, MI 48202 | $8,754,012 |
| University Pediatricians | Medical Services | 7457 E CAD BLVD SUITE 200, Clarkston, MI 48348 | $8,437,970 |
| St John Emergency Physicians PC | Medical Services | 17717 MASONIC BLVD, Fraser, MI 48026 | $4,070,742 |
| Medical Center Emergency Services | Medical Services | 39300 W TWELVE MILE ROAD SUITE 10, Farmington, MI 48331-2989 | $3,300,427 |
| Anesthesia Services PC | Medical Services | PO BOX 1009, Jackson, MI 49204 | $2,521,494 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $130,672,567 |
| Other Expenses | $89,056,404 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $100,031,926 | $9,926,880 | - | $109,958,806 |
| Fees for Services Other | $17,185,365 | $4,195,749 | - | $21,381,114 |
| Occupancy | $7,149,520 | $4,518,356 | - | $11,667,876 |
| Other Employee Benefits | $7,077,500 | $1,857,510 | - | $8,935,010 |
| Insurance | $262,953 | $6,276,004 | - | $6,538,957 |
| Payroll Taxes | $5,202,959 | $1,187,925 | - | $6,390,884 |
| Other Expenses | $10,760,866 | $4,146,377 | - | $4,146,377 |
| All Other Expenses | $2,264,737 | $1,844,475 | - | $4,109,212 |
| Pension Plan Contributions | $3,094,755 | $452,209 | - | $3,546,964 |
| Depreciation Depletion | $1,183,395 | $1,886,798 | - | $3,070,193 |
| Office Expenses | $1,857,953 | $1,195,034 | - | $3,052,987 |
| Current Officers, Directors, Trustees, and Key Employees | $1,840,903 | - | - | $1,840,903 |
| Conferences and Meetings | $341,728 | $33,831 | - | $375,559 |
| Fees for Services Legal | $30,670 | $294,716 | - | $325,386 |
| Information Technology | $148,948 | $55,387 | - | $204,335 |
| Travel | $67,497 | $35,510 | - | $103,007 |
| Interest | - | $70,257 | - | $70,257 |
| Total Functional Expenses | $181,602,231 | $38,126,740 | $0 | $219,728,971 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligations | $169,094 |
“During fiscal year 2016 the organization amended its bylaws to shift its focus from a community focused board to a chair focused board. The board chair is now the dean of the wayne state university school of medicine instead of a community member. Due to the shift in focus, the entire committee and subcommitte structure was revamped as well.”
“Organization's process to review form 990: the organization's cfo reviews a draft of the 990 and reviews the final copy of the return before filing.”
“The upg finance department sent out email notifications to the practice administrators with instructions to their respective department chairs asking them to respond for any potential conflicts of interest with upg. Upg did not have a formally assigned chief compliance officer in fiscal 2016, however, any disclosures were reviewed by the cfo to determine whether there are actual or potential conflicts of interest.”
“Form 990, part vi, line 15a hiring process for top officials: the positions are hired as part of a collaborative process with wayne state university and the hiring process includes formal offer letters/contracts approved by the wsu board of governors as well as the upg board. Form 990, part vi, line 15b compensation process for corporate officers: compensation is determined as part of a collaborative process with wayne state university and the hiring process includes formal offer letter approved by the wsu board of governors as well as the upg board.”
“Governing documents disclosure explanation: no documents available to the public.”
“To furnish medical care and related services in an academic health care setting through employed licensed physicians holding faculty appointments in clinical departments at the wayne state university school of medicine and through other appropriately licensed physicians and health professionals.”
“To furnish medical care and related services in an academic health care setting through employed licensed physicians holding faculty appointments in clinical departments at the wayne state university school of medicine and through other appropriately licensed physicians and health professionals.”
“Net asset transfer to maple surgery center -1,257,634. Net asset transfer -281,645.”
“In a determination letter dated march 22, 2001, the internal revenue service held that the organization is exempt from federal income tax under section 501(c)(3) of the code. The organization is subject to tax on any unrelated business income. The organization and its subsidiaries file income tax returns in the u.s. Federal jurisdiction and various state and local jurisdictions. Federal, state and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.”
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 | 14258189 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12177530 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42365487 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 44581989 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1844475 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2264737 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4109212 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFFERY KOHLITZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2485815930 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1560 E MAPLE STE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TROY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48083 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3301647 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32374658 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 25 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1840903 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1840903 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 9926880 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 100031926 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 109958806 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 33831 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 341728 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 375559 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 8754012 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 8437970 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 4070742 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 3300427 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 2521494 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2799 W GRAND BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7457 E CAD BLVD SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 17717 MASONIC BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 39300 W TWELVE MILE ROAD SUITE 10 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 1009 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DETROIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CLARKSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FRASER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | FARMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | JACKSON |
| 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/StateAbbreviationCd | 3 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48348 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 48026 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 483312989 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 49204 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HENRY FORD HEALTH SYSTEM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | UNIVERSITY PEDIATRICIANS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ST JOHN EMERGENCY PHYSICIANS PC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MEDICAL CENTER EMERGENCY SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ANESTHESIA SERVICES PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEDICAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 101208 |
| IRS990/CYOtherExpensesAmt | 0 | 89056404 |
| IRS990/CYOtherRevenueAmt | 0 | 7330651 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 211293437 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1003675 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 130672567 |
| IRS990/CYTotalExpensesAmt | 0 | 219728971 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 218725296 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1886798 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1183395 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3070193 |
| IRS990/Desc | 0 | PROVIDE MEDICAL SERVICES AND EDUCATIONAL OPPORTUNITIES FOR NUMEROUS DEPARTMENTS AT LOCAL AREA HOSPITALS AND FOR WAYNE STATE UNIVERSITY FACULTY, FELLOWS AND RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1645 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 131243932 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 294716 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 30670 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 325386 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4195749 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17185365 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21381114 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 30116 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 30110 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 30309 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 32557 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 27248 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 15764 |
| 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 | 30396 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 30252 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 41860 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 49895 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 27196 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 48773 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 27280 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 30309 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 53527 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 30309 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 13953 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK SOBEL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LIZABEH ARDISANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WAEL SAKR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BASIM DUBAYBO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAWRENCE HORN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID ROSENBERG MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONALD WEAVER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL CHER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEROLD BEPLER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARLA WALKER-MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MAHA FREIJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL BUSUITO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD BROWN DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCOTT THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK JURZYCH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LISA KEANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SAFWAN BADR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEFFERY KOHLITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DIANE K STILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KENNETH P LEE CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | OMAR KHAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LUAY HADDAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ASHEESH TEWARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOHN WEBBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOFFER HAKIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | HAZEM ELTAHAWY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JOHN FLACK MD MPH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 357281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 371210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 277552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 96075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 406444 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 241841 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 140659 |
| 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 | 794702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 308967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 232343 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 268447 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 434861 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 947530 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 923849 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 637696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 603499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 612559 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 123601 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CLINICAL CHAIR-BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CLINICAL CHAIR-BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CLINICAL CHAIR-BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CLINICAL CHAIR-BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CLINICAL CHAIR-BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COMMUNITY BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COMMUNITY BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COMMUNITY BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COMMUNITY BOARD MBR(AS OF 10/01/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COMMUNITY BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CLNCL CHR-BOARD MBR(UNTIL 01/04/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT (AS OF 01/04/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CMO (AS OF 10/1/2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP FINANCE (AS OF 08/22/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO/COO (UNTIL 05/31/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXEC DIR/TREASURER (UNTIL 01/03/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CEO (UNTIL 01/04/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | FORMER SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -26375 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 218751671 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 341 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 55387 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 148948 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 204335 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6276004 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 262953 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6538957 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 448000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 70257 |
| IRS990/InterestGrp/TotalAmt | 0 | 70257 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 127583 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 127583 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 13332307 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 13333057 |
| IRS990/IRPDocumentCnt | 0 | 251 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22949719 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7315445 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5424055 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28373774 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 26375 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7330651 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 7330651 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3315649 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 54837144 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 50542530 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.