Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2018 • EIN 39-2064992
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$9,183,517
Up $165,229 (+1.8%) from 2017
Net Assets
Down$2,989,205
Down $80,323 (-2.6%) from 2017
Liabilities
Up$6,194,312
Up $245,552 (+4.1%) from 2017
Revenue
Up$23,472,729
Up $715,881 (+3.1%) from 2017
Expenses
Up$30,088,206
Up $829,448 (+2.8%) from 2017
Net Income
Down-$6,615,477
Down $113,567 (-1.7%) from 2017
Seton Medical Group, Inc. is organized to operate a physician group practice that provides health care services to patients of St. Agnes Healthcare and the community that St. Agnes Healthcare serves, conducts medical research in conjunction with St. Agnes Healthcare, and provides medical education at St. Agnes Hospital. Seton medical Group, Inc. provides healthcare services to patients regardless of their race, creed, national origin, handicap, age or ability to pay.
To improve the health and well-being of all people in the communities we serve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,646,613 | $5,473,040 | ▼ $173,573 |
| Accounts Receivable | $1,207,168 | $1,530,983 | ▲ $323,815 |
| Savings and Temporary Cash Investments | $0 | $474,819 | ▲ $474,819 |
| Prepaid Expenses and Deferred Charges | $348,781 | $445,862 | ▲ $97,081 |
| Cash and Non-Interest-Bearing Accounts | $651,206 | $1,585 | ▼ $649,621 |
| Intangible Assets | $9,849 | $1,407 | ▼ $8,442 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $9,018,288 | $9,183,517 | ▲ $165,229 |
| Other Assets Total | $1,154,671 | $1,255,821 | ▲ $101,150 |
| Liabilities | |||
| Other Liabilities | $3,349,970 | $3,376,953 | ▲ $26,983 |
| Accounts Payable and Accrued Expenses | $2,598,790 | $2,817,359 | ▲ $218,569 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $5,948,760 | $6,194,312 | ▲ $245,552 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,069,528 | $2,989,205 | ▼ $80,323 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $3,069,528 | $2,989,205 | ▼ $80,323 |
| Total Liabilities and Net Assets / Fund Balance | $9,018,288 | $9,183,517 | ▲ $165,229 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $5,078,196 | $3,414,811 | $8,493,007 |
| Equipment | $352,771 | $550,476 | $903,247 |
| Buildings | $13,172 | $19,515 | $32,687 |
| Other Land Buildings | $28,901 | $0 | $28,901 |
| Land | $0 | - | $0 |
| Other Assets Org | $50,601 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | President/physician | FT | $423,376 | $133,532 | $556,907 |
| - | Chair/internist | FT | $272,745 | $145,302 | $418,048 |
| - | Physician | FT | $219,974 | $123,316 | $343,290 |
| - | Director/physician | FT | $170,353 | $85,557 | $255,910 |
| - | Former Officer (end 6/2017) | FT | $174,400 | $43,984 | $218,385 |
| - | Vice Chair/physician | FT | $178,064 | $34,770 | $212,834 |
| - | Director (start 10/2017) | - | - | $68,212 | $68,212 |
| Name | Title |
|---|---|
| - | Director |
| - | Director/COO |
| - | Secretary/treasurer - CFO Ministry Market |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Complete Healthcare Staffing LLC | Medical Staffing Services | 5800 SILENT SUN PL, Clarksville, MD 21029 | $149,323 |
| Carol K Emerson | Medical Services | 2712 COVERED WAGON WAY, Olney, MD 20832-2511 | $111,467 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,803,310 |
| Other Expenses | $8,284,896 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,716,411 | - | - | $17,716,411 |
| Occupancy | $2,611,524 | - | - | $2,611,524 |
| Current Officers, Directors, Trustees, and Key Employees | $1,624,433 | - | - | $1,624,433 |
| Payroll Taxes | $1,125,472 | - | - | $1,125,472 |
| Other Employee Benefits | $1,026,005 | - | - | $1,026,005 |
| Insurance | $973,911 | $587 | - | $974,498 |
| Depreciation Depletion | $936,750 | - | - | $936,750 |
| Office Expenses | $317,643 | $98,683 | - | $416,326 |
| Pension Plan Contributions | $310,989 | - | - | $310,989 |
| All Other Expenses | $249,432 | $13,332 | $0 | $262,764 |
| Fees for Services Other | $261,472 | $0 | $0 | $261,472 |
| Other Expenses | $200,160 | $3,535 | - | $200,160 |
| Information Technology | $28,332 | $28,806 | - | $57,138 |
| Conferences and Meetings | $32,791 | - | - | $32,791 |
| Travel | $29,820 | - | - | $29,820 |
| Advertising | $18,699 | - | - | $18,699 |
| Fees for Services Accounting | - | $184 | - | $184 |
| Fees for Services Management | $152 | - | - | $152 |
| Total Functional Expenses | $29,943,079 | $145,127 | $0 | $30,088,206 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $3,351,662 |
| Recovery Tail Liability | $25,291 |
“In determining the compensation of the Organization's TOP MANAGEMENT OFFICIAL, the process performed by Ascension MEDICAL GROUP, LLC, a related organization of SETON MEDICAL GROUP, included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The Compensation Committee reviewed and approved the compensation. In the review of the compensation, the SALARY OF THE TOP MANAGEMENT OFFICIAL was compared to individuals at other organizations in the area who hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in the Committee minutes. The individual was not present when his compensation was decided.”
“In determining compensation of the organization's officers or key employees, the process performed by ascension medical group, llc, a related organization of seton medical group, included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The compensation committee reviewed and approved the compensation. In the review of the compensation, the officers' salaries were compared to individuals at other organizations in the area who hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in the minutes. Individuals were not present when their compensation was decided.”
“Seton Medical Group, Inc. has a sole corporate member, Ascension Medical Group, LLC, a disregarded entity of Ascension Health.”
“Seton Medical Group, Inc. has a sole corporate member, Ascension Medical Group, LLC, a disregarded entity of Ascension Health, who has the ability to elect members to the governing body of Seton Medical Group, Inc.”
“All decisions that have a material impact to Seton Medical Group, Inc.'s financial information or corporation as a whole are subject to approval by its sole corporate member, Ascension Medical Group, LLC, a disregarded entity of Ascension Health.”
“During the return preparation process, the tax department works with other functional areas including finance, accounting, treasury, legal, human resources, and corporate compliance for advice, information and assistance in order to prepare a complete and accurate return. Upon completion, the form 990 is reviewed by the organization's internal tax department which consists of attorneys and cpas. A complete final copy of the return is provided to the organization's president, financial officer, and/or other key officers in lieu of the full board.”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy in that any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. The remaining individuals on the governing board or committee will decide if conflicts of interest exist. Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose.”
“The organization will provide any documents open to public inspection upon written request.”
“Net Transfers with Alpha Fund - 6535154;”
“The activity of SETON MEDICAL GROUP, INC. is reported in the consolidated financial statements of Ascension Health Alliance. No individual audit of SETON MEDICAL GROUP, INC is completed. Therefore, the audited financial statements are of Ascension Health Alliance and Affiliates, which include the activity of SETON MEDICAL GROUP, INC.”
“SETON MEDICAL GROUP, INC. is included in the consolidated financial statements of Ascension Health Alliance. The Finance and Audit committee of Ascension Health Alliance's Board assumes responsibility for the consolidated organization as a whole.”
“The system accounts for uncertainty in income tax positions by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The system has determined that no material unrecognized tax benefits or liabilities exist as of june 30, 2018.”
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 | 2598790 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2817359 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1207168 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1530983 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To improve the health and well-being of all people in the communities we serve. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18699 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18699 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13332 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 249432 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 262764 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Sara O'Brien |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3147338070 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11775 BORMAN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARYLAND HEIGHTS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63146 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 651206 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1585 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1624433 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1624433 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 32791 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32791 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 149323 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 111467 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5800 SILENT SUN PL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2712 COVERED WAGON WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CLARKSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OLNEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21029 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 208322511 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COMPLETE HEALTHCARE STAFFING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CAROL K EMERSON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL STAFFING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3347 |
| IRS990/CYOtherExpensesAmt | 0 | 8284896 |
| IRS990/CYOtherRevenueAmt | 0 | 97406 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23371976 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6615477 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21803310 |
| IRS990/CYTotalExpensesAmt | 0 | 30088206 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23472729 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 936750 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 936750 |
| IRS990/Desc | 0 | SETON MEDICAL GROUP, INC. PROVIDES A VARIETY OF HEALTHCARE SERVICES INCLUDING PRIMARY CARE, FAMILY MEDICINE, PEDIATRIC, OBSTETRICS, AND GYNECOLOGY SERVICES. SETON MEDICAL GROUP, INC. SERVES PATIENTS IN SOUTHWEST BALTIMORE AND HAS THIRTEEN OFFICE LOCATIONS IN BALTIMORE CITY, BALTIMORE COUNTY AND HOWARD COUNTY. DURING THE FISCAL YEAR ENDED JUNE 30, 2018, SETON MEDICAL GROUP, INC. PHYSICIANS PROVIDED 176,325 OFFICE VISITS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 271 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 29943079 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 184 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 184 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 152 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 152 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 261472 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 261472 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 49.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 49.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 49.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | J WILLIAM COOK IV MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | SCOTT M FURNISS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | ERICA J LEVENTHAL MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | KENNETH H WILLIAMS MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | CHRISTOPHER A CHEKOURAS MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | NANCY M HAMMOND MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | WILLIAM B HIGGINBOTHAM |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | RISA HUBER MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | MANJUL SHARMA MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | MARY R RIFINO MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | ISHRAT RAFI MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 11 | DOUGLAS L PINTO MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 12 | DIANE BOYKIN MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 13 | MARY ANN SORRA MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 14 | VICTOR B MADRID MD |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 41709 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 34459 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 17996 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 43724 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 5515 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 44962 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 36118 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 11050 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 39562 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 44503 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 42986 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 47166 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 18145 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 29835 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 43395 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 376339 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 194837 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 513183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 169683 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 216348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 405056 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 391820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 329620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 316852 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 313455 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 174990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 542107 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 62697 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 563409 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 259915 |
| 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/TitleTxt | 0 | CHAIR/INTERNIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER - CFO MINISTRY MARKET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR/PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT/PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (START 10/2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR/PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR/PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER OFFICER (END 6/2017) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 23472729 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 61924 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 55 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 28806 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28332 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 57138 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 587 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 973911 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 974498 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 9849 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1407 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3347 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3347 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3984802 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5646613 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5473040 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9457842 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Seton Medical Group, Inc. is organized to operate a physician group practice that provides health care services to patients of St. Agnes Healthcare and the community that St. Agnes Healthcare serves. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3069528 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2989205 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 61924 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 61924 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2611524 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2611524 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 98683 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 317643 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 416326 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1154671 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1255821 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6535154 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1026005 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1026005 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Purchased Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 3 | Maintenance & Repairs |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1341713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 690424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 446946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 200160 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1345248 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 690424 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 446946 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 200160 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3349970 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3376953 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Research Revenues |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Escheatment Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Medical Records Fees |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11564 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 15 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23903 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23903 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11564 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 15 |
| IRS990/OtherRevenueTotalAmt | 0 | 35482 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17716411 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17716411 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1125472 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1125472 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 310989 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 310989 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 348781 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 445862 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Kenneth H Williams MD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Net Patient Service Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Government Incentives |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23166732 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 205244 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23166732 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 205244 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -3245 |
| IRS990/PYOtherExpensesAmt | 0 | 8126908 |
| IRS990/PYOtherRevenueAmt | 0 | 59781 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22700312 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6501910 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 21131850 |
| IRS990/PYTotalExpensesAmt | 0 | 29258758 |
| IRS990/PYTotalRevenueAmt | 0 | 22756848 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6615477 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 61924 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 23395879 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 474819 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.