Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2013 • EIN 43-1016328
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$71,961,848
Up $14,631,455 (+26%) from 2012
Net Assets
Up$65,061,053
Up $12,577,997 (+24%) from 2012
Liabilities
Up$6,900,795
Up $2,053,458 (+42%) from 2012
Revenue
Up$39,535,371
Up $3,100,889 (+8.5%) from 2012
Expenses
Up$32,577,606
Up $3,630,872 (+13%) from 2012
Net Income
Down$6,957,765
Down $529,983 (-7.1%) from 2012
See schedule o for additional information
Midwest transplant network's mission is: leading organ and tissue donations through excellence, quality, and, partnerships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $37,033,827 | $45,375,695 | ▲ $8,341,868 |
| Cash and Non-Interest-Bearing Accounts | $6,648,630 | $9,214,105 | ▲ $2,565,475 |
| Accounts Receivable | $6,551,019 | $8,565,888 | ▲ $2,014,869 |
| Land, Buildings, and Equipment, Net | $5,694,904 | $7,698,238 | ▲ $2,003,334 |
| Savings and Temporary Cash Investments | $769,436 | $512,872 | ▼ $256,564 |
| Prepaid Expenses and Deferred Charges | $120,865 | $128,987 | ▲ $8,122 |
| 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 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $57,330,393 | $71,961,848 | ▲ $14,631,455 |
| Other Assets Total | $511,712 | $466,063 | ▼ $45,649 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,823,987 | $6,886,909 | ▲ $2,062,922 |
| Other Liabilities | $23,350 | $13,886 | ▼ $9,464 |
| 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 | $4,847,337 | $6,900,795 | ▲ $2,053,458 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $52,483,056 | $65,061,053 | ▲ $12,577,997 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $52,483,056 | $65,061,053 | ▲ $12,577,997 |
| Total Liabilities and Net Assets / Fund Balance | $57,330,393 | $71,961,848 | ▲ $14,631,455 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,998,395 | $7,476,134 | $10,474,529 |
| Equipment | $1,163,259 | $2,392,113 | $3,555,372 |
| Other Land Buildings | $2,215,020 | - | $2,215,020 |
| Land | $1,000,000 | - | $1,000,000 |
| Leasehold Improvements | $321,564 | $333,243 | $654,807 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rob Linderer | CEO | FT | $299,973 | $150,162 | $450,134 |
| Mark Reintjes Md | Medical Director | FT | $358,066 | $63,163 | $421,229 |
| Jan Finn | COO | FT | $219,121 | $117,116 | $336,237 |
| Christopher Bryan | Chief of Laboratory Services | FT | $182,287 | $59,174 | $241,461 |
| Lori Markham | Corporate Clinical Officer | FT | $138,950 | $72,055 | $211,005 |
| Judy Scott | CFO | FT | $138,346 | $62,510 | $200,855 |
| Tina Kirsch | Corporate Performance Officer | FT | $139,276 | $48,245 | $187,521 |
| Heidi Kranz | Corporate Strategy Officer | FT | $134,209 | $41,265 | $175,474 |
| Brian Lunde | Director Information Technolog | FT | $134,613 | $39,584 | $174,196 |
| Jami Gleason | Director Organ Procurement | FT | $115,514 | $52,600 | $168,114 |
| Ken Powell | Director/board Vice Chair | - | $1,400 | - | $1,400 |
| Phill Brumell | Director | - | $1,100 | - | $1,100 |
| Gary Duncan | Director/board Secretary | - | $1,000 | - | $1,000 |
| Steve Reintjes Md | Director/board Chair | - | $900 | - | $900 |
| Sarah Fields | Director | - | $900 | - | $900 |
| Thomas H Estep Md | Director | - | $800 | - | $800 |
| A Michael Borkon Md | Director | - | $600 | - | $600 |
| Michael Moncure Md | Director | - | $600 | - | $600 |
| Thomas Crouch Md | Director | - | $600 | - | $600 |
| Michael Hettinger Md | Director | - | $400 | - | $400 |
| Brad Warady Md | Director | - | $400 | - | $400 |
| Name | Title |
|---|---|
| Richard Muther Md | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Peckham Guyton Albers Viets | Architecture Service | - | $639,590 |
| Ku Surgery | Surgical Services | - | $566,160 |
| Mkc Aviation | Aviation Management | - | $563,816 |
| Creative Tech Services | Info Technology | - | $302,726 |
| Mid-america Mortuary Service | Transportation Svcs | - | $254,030 |
| Line Item | Amount |
|---|---|
| Other Expenses | $18,729,257 |
| Salaries, Compensation, and Employee Benefits | $13,836,349 |
| Grants and Similar Amounts Paid | $12,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,417,068 | $2,179,252 | - | $9,596,320 |
| Fees for Services Other | $9,349,498 | $157,549 | - | $9,507,047 |
| Other Expenses | $3,639,658 | - | - | $3,639,658 |
| Travel | $2,398,366 | $125,729 | - | $2,524,095 |
| Current Officers, Directors, Trustees, and Key Employees | $1,399,831 | $258,785 | - | $1,658,616 |
| Office Expenses | $626,872 | $307,924 | - | $934,796 |
| Pension Plan Contributions | $725,066 | $200,494 | - | $925,560 |
| Other Employee Benefits | $705,994 | $201,043 | - | $907,037 |
| Payroll Taxes | $586,608 | $162,208 | - | $748,816 |
| Information Technology | $609,118 | - | - | $609,118 |
| Depreciation Depletion | $170,351 | $279,612 | - | $449,963 |
| Advertising | $294,021 | $10,744 | - | $304,765 |
| Insurance | $151,461 | $41,882 | - | $193,343 |
| All Other Expenses | $44,340 | $107,280 | - | $151,620 |
| Occupancy | $49,537 | $81,387 | - | $130,924 |
| Fees for Services Accounting | - | $75,028 | - | $75,028 |
| Fees for Services Legal | - | $74,973 | - | $74,973 |
| Conferences and Meetings | $49,446 | $17,607 | - | $67,053 |
| Fees for Service Investment Mgmnt Fees | - | $66,874 | - | $66,874 |
| Grants to Domestic Orgs | $12,000 | - | - | $12,000 |
| Total Functional Expenses | $28,229,235 | $4,348,371 | $0 | $32,577,606 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $33,509,955 |
| Total Expenses per Form 990 | $32,577,606 |
| Expenses per Audited Statements | $32,510,732 |
| Expenses Not Reported on Form 990 | $999,223 |
| Expenses Not Reported on Financial Statements | $66,874 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 44-0545297 | - | 501(c)(3) | General Support | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| See Schedule L Part V | - | - | - | - |
| 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 |
|---|---|
| Tenant Deposits | $13,886 |
“Dr. Steve Reintjes, Vice-Chair of the Governing Board, is a brother of Dr. Mark Reintjes, a key employee of Midwest Transplant Network and the Medical Director.”
“An independent accounting firm prepares and reviews the 990. The 990 is then reviewed by the organization's officers and any changes requested are made by the accounting firm. A copy of the 990 is then provided to all governing board members along with a response time for questions and comments. All issues are resolved and the 990 is filed.”
“All board members and employees are required to complete annual corporate compliance training, which includes the conflict of interest policy and a written test. The corporate compliance program is audited annually. Any conflicts of interest are determined and reviewed by the board chair and outside legal counsel. If it is determined that a board member has a conflict of interest, the board member must abstain from voting on any issue related to the conflict.”
“Midwest Transplant Network engages an independent firm to survey executive and key employee compensation every three years. In addition, the organization uses a salary survey provided by the Association for Organ Procurement Organizations every two years. This information is provided to the Compensation Committee for their annual review of executive and key employee compensation, pay increases and benefits on an annual basis. During 2013, the Compensation Committee met on January 30, 2013 for this review.”
“The organization's governing documents, conflict of interest policy, and financial statements are not available to the public.”
“Midwest Transplant Network (MTN) first began operation as Midwest Organ Bank in 1973. Initially incorporated as a not-for-profit, community-based tissue typing laboratory and kidney recovery program by physicians dedicated to the care and treatment of end state renal disease patients, we became one of the nation's first independent organ procurement organizations (OPO). After the passage of the 1984 National Organ Transplant Act, the Health Care Finance Administration (HCFA) certified our organization as an OPO and designated an exclusive service area that included the state of Kansas and more than 60 counties in central and western Missouri. Within our Donation Service Area (DSA), we serve a population of 5.2 million and have service contracts with approximately 2,430 hospitals. Five of those hospitals are transplant centers and include The Children's Mercy Hospital, Research Medical Center, Saint Luke's Hospital, University Hospital, and the University of Kansas Hospital. At the urging of hospitals in our area, we expanded the scope of services to include tissue and eye recovery and in 1999 changed our name to Midwest Transplant Network to better describe the expanded nature of the services provided. MTN is a member of the United Network for Organ Sharing (UNOS) and participates in the Organ Procurement and Transplant Network (OPTN) that is overseen by the U. S. Department of Health and Human Services Health Resources Services Administration (HRSA). Governance of the organization is provided by a Governing Board which is comprised of business leaders, physicians, and members of the community. An Advisory Board of individuals with experience and expertise in donation, transplantation, healthcare and other disciplines provides advice to the Governing Board for specific areas of policy development. General responsibility for the organization is delegated to the Chief Executive Officer. MTN's primary purpose is to facilitate the organ and tissue donation process when a person dies at a hospital within the service area. In accordance with legal and regulatory requirements, MTN's highly trained staff work with physicians to evaluate the potential for donation of organs, tissues and eyes to determine if they are suitable for transplantation, research or medical study. Appropriate consents or authorizations are obtained and the process to complete the recovery of donated gifts is initiated. After death is pronounced, the potential donor is treated to ensure that organ function is maintained prior to recovery. In accordance with UNOS policy, organs are allocated, the surgical recovery is completed, and organs are distributed to the transplant programs. Vital organs for transplant include heart, lung, liver, kidney, pancreas, and small bowel. MTN works under contract with several tissue processors, eye banks and research organizations to recover tissues, research tissues and organs. Tissues for transplant include skin, bone, connective tissue, blood vessels, heart valves, cornea, and eyes. Research organs and tissues may include those listed or others specified by the researcher. The tissue banks we contract with give priority access to tissue from our donors to hospitals located in our service area. These organizations include Musculoskeletal Transplant Foundation, RTI Donor Services, Cryolife, Lifenet, IIAM and National Disease Research Interchange. MTN works collaboratively with SAving sight and the Kansas Eye Bank and Research Center to maximize the gift of eye and cornea donation. Public education and awareness about the critical need for donation and transplantation is an important goal of our organization. MTN staff work throughout the year to provide public education programs and utilize our trained group of "Ambassadors" to reach out to the community. We also collaborate and partner with Government agencies, eye banks, hospitals, and other non-profit organizations to bring the message of lifesaving donation to a broader multi”
“Description:surgeon & other medical fees total fees:5097650”
“Description:non-dsa organ recovery fees total fees:1492870”
“Description:laboratory fees total fees:1561432”
“Description:registry fees total fees:399389”
“Description:other contract services total fees:955706”
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“Rental expenses $ 999,223”
“Rental expenses $ 999,223”
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 | 4823987 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6886909 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6551019 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8565888 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MIDWEST TRANSPLANT NETWORK'S MISSION IS: LEADING ORGAN AND TISSUE DONATIONS THROUGH EXCELLENCE, QUALITY, AND, PARTNERSHIPS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10744 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 294021 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 304765 |
| IRS990/AllOtherContributionsAmt | 0 | 29200 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 107280 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44340 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 151620 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUDY SCOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9132621668 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1900 W 47TH PLACE SUITE 400 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WESTWOOD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 66205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6648630 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9214105 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 258785 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1399831 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1658616 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17607 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 49446 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 67053 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 639590 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 302726 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 566160 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 254030 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 563816 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | PECKHAM GUYTON ALBERS VIETS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | CREATIVE TECH SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | KU SURGERY |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | MID-AMERICA MORTUARY SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | MKC AVIATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ARCHITECTURE SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INFO TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SURGICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TRANSPORTATION SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | AVIATION MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29200 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 965037 |
| IRS990/CYOtherExpensesAmt | 0 | 18729257 |
| IRS990/CYOtherRevenueAmt | 0 | -347593 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38888727 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6957765 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13836349 |
| IRS990/CYTotalExpensesAmt | 0 | 32577606 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 39535371 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 279612 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 170351 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 449963 |
| IRS990/Desc | 0 | ORGAN RECOVERY: 220 ORGAN DONORS; 675 ORGANS RECOVERED AND TRANSPLANTED. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 169 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18971506 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 75028 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 75028 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 74973 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 74973 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 157549 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9349498 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9507047 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 66874 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 66874 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 47155 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 29124 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 40633 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 39070 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 49373 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 43504 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 24839 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 23036 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 22734 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 37129 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE REINTJES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | A MICHAEL BORKON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHILL BRUMELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS CROUCH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS H ESTEP MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL HETTINGER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL MONCURE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD MUTHER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRAD WARADY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROB LINDERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JUDY SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAN FINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTOPHER BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK REINTJES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LORI MARKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TINA KIRSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | HEIDI KRANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRIAN LUNDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JAMI GLEASON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 402979 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 171731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 295604 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 202391 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 371856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 167501 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 162682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 152438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 151462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 130985 |
| 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/TitleTxt | 0 | DIRECTOR/BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF OF LABORATORY SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CORPORATE CLINICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CORPORATE PERFORMANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CORPORATE STRATEGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR INFORMATION TECHNOLOG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR ORGAN PROCUREMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -166908 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 20780 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 63195 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 668838 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 35292 |
| IRS990/GrossReceiptsAmt | 0 | 41384852 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 650757 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 609118 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 609118 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41882 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 151461 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 193343 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1111165 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1111165 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 37033827 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 45375695 |
| IRS990/IRPDocumentCnt | 0 | 72 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10201490 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5694904 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7698238 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17899728 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 835746 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 14512 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 999223 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O FOR ADDITIONAL INFORMATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 52483056 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 65061053 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -146128 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -146128 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -348466 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -348466 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5620232 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 81387 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49537 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 130924 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 307924 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 626872 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 934796 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 511712 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 466063 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 201043 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 705994 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 907037 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | _ |
| IRS990/OtherExpensesGrp/Desc | 2 | _ |
| IRS990/OtherExpensesGrp/Desc | 3 | _ |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3639658 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3639658 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23350 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13886 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ALL OTHER MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 873 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 873 |
| IRS990/OtherRevenueTotalAmt | 0 | 873 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2179252 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7417068 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9596320 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 162208 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 586608 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 748816 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 200494 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 725066 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 925560 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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