Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 43-1491803 • 501(c)3 • Manchester, MO
Profile
Impacting the lives of hospitalized children and their families by raising funds and awareness equally benefiting our member hospitals, st. Louis children's hospital and ssm health cardinal glennon children's hospital. Funds are used for patient care and services, renovations, expansion and community outreach programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$1,662,404
Down $16,837 (-1.0%) from 2023
Liabilities
Down$939,763
Down $173,103 (-16%) from 2023
Net Assets
Up$722,641
Up $156,266 (+28%) from 2023
Revenue
Up$3,154,249
Up $172,296 (+5.8%) from 2023
Expenses
Up$2,997,983
Up $49,186 (+1.7%) from 2023
Net Income
Up$156,266
Up $123,110 (+371%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Impacting the lives of hospitalized children and their families by raising funds and awareness equally benefiting our member hospitals, st. Louis children's hospital and ssm health cardinal glennon children's hospital. Funds are used for patient care and services, renovations, expansion and community outreach programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $976,923 | $1,009,858 | ▲ $32,935 |
| Prepaid Expenses and Deferred Charges | $312,553 | $330,520 | ▲ $17,967 |
| Savings and Temporary Cash Investments | $320,021 | $272,879 | ▼ $47,142 |
| Land, Buildings, and Equipment, Net | $5,826 | $3,824 | ▼ $2,002 |
| Total Assets | $1,679,241 | $1,662,404 | ▼ $16,837 |
| Other Assets Total | $63,918 | $45,323 | ▼ $18,595 |
| Liabilities | |||
| Other Liabilities | $1,015,351 | $846,938 | ▼ $168,413 |
| Accounts Payable and Accrued Expenses | $97,515 | $92,825 | ▼ $4,690 |
| Total Liabilities | $1,112,866 | $939,763 | ▼ $173,103 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $976,923 | $1,009,858 | ▲ $32,935 |
| Net Assets Without Donor Restrictions | $-410,548 | $-287,217 | ▲ $123,331 |
| Total Net Assets Fund Balance | $566,375 | $722,641 | ▲ $156,266 |
| Total Liabilities and Net Assets / Fund Balance | $1,679,241 | $1,662,404 | ▼ $16,837 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,824 | $54,573 | $58,397 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Krista Lucy | Executive Director | FT | $107,154 | $3,750 | $110,904 |
| Name | Title |
|---|---|
| David Ploesser | Interim Board Chair |
| Ryan Donnell | Interim Board Vice Chair |
| Amanda Ravanelli | Director |
| Ashley Benninton | Director |
| Dave Scott | Director |
| Greg Phillips | Director |
| Joel Hermann | Director |
| John Malkus | Director |
| Ken Evers | Director |
| Matt Greenway | Director |
| Maureen Lindsay | Director |
| Mike Morales | Director |
| Richard Baalmann Jr | Director |
| Ron Foppe | Director |
| Scott Rust | Director |
| Traci Palmero | Director |
| Andrew Sutton | Hospital Representative |
| Kathryn Lodes | Hospital Representative |
| Sherri Cliffe | Hospital Representative |
| Tom Kraus | Hospital Representative |
| Bethany Schell | Secretary |
| Ryan Mcguire | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,030,000 |
| Other Expenses | $545,249 |
| Salaries, Compensation, and Employee Benefits | $422,734 |
| Total Fundraising Expense | $421,429 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,030,000 | - | - | $2,030,000 |
| Other Salaries and Wages | - | $78,744 | $232,699 | $311,443 |
| Payments to Affiliates | - | $309,201 | - | $309,201 |
| Current Officers, Directors, Trustees, and Key Employees | - | $42,862 | $64,292 | $107,154 |
| Advertising | - | $2,250 | $89,218 | $91,468 |
| Fees for Services Accounting | - | $38,219 | - | $38,219 |
| Occupancy | - | $27,916 | - | $27,916 |
| Office Expenses | - | $3,927 | $23,730 | $27,657 |
| Information Technology | - | $20,203 | - | $20,203 |
| Conferences and Meetings | - | $11,508 | - | $11,508 |
| Insurance | - | $8,426 | - | $8,426 |
| Travel | - | - | $7,353 | $7,353 |
| Pension Plan Contributions | - | - | $4,137 | $4,137 |
| Depreciation Depletion | - | $3,298 | - | $3,298 |
| Total Functional Expenses | $2,030,000 | $546,554 | $421,429 | $2,997,983 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,040,277 |
| Expenses per Audited Statements | $2,997,983 |
| Total Expenses per Form 990 | $2,997,983 |
| Expenses Not Reported on Form 990 | $42,294 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| SSM HEALTH CARDINAL GLENNON CHILDREN'S HOSPITAL | St Louis, MO | - | SSM HEALTH CARDINAL GLENNON CHILDREN'S HOSPITAL: UNRESTRICTED OPERATIONAL ASSISTANCE. ST. LOUIS CHILDREN'S HOSPITAL: UNRESTRICTED OPERATIONAL ASSISTANCE. | $1,015,000 |
| ST LOUIS CHILDREN'S HOSPITAL | St Louis, MO | - | SSM HEALTH CARDINAL GLENNON CHILDREN'S HOSPITAL: UNRESTRICTED OPERATIONAL ASSISTANCE. ST. LOUIS CHILDREN'S HOSPITAL: UNRESTRICTED OPERATIONAL ASSISTANCE. | $1,015,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $42,294 |
| Fundraising Gross Income | $42,294 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Extra Life | $72,956 | $5,863 | $5,863 | $0 |
| Dance Marathons | $272,162 | $5,092 | $5,092 | $0 |
| Total Events | $479,105 | $42,294 | $42,294 | $0 |
| Liability | Amount |
|---|---|
| Donations to Hospitals | $800,000 |
| Operating Lease Liability | $46,938 |
“The organization currently has two members, st. Louis children's hospital foundation and ssm health cardinal glennon children's foundation.”
“Each member has the right to appoint two representatives to the board of directors. The members also have the right to veto any proposed board member the nominating committee presents to the members at least 30 days prior to appointment.”
“The members have the power to approve amendments to the articles of incorporation, approve amendments to the bylaws and approve the annual budget of the organization.”
“The finance committee reviews form 990 prior to filing. Upon approval by the finance committee, form 990 is then reviewed by the board before filing.”
“All members of the board are screened prior to election to the board in order to disclose any conflicts of interest. Board members must disclose any business conducted with the organization and recuse themselves from any vote in which a conflict arises as a result.”
“The board of directors approves compensation and uses an independent company to do an executive compensation study for the executive director position.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The process has not changed from prior years.”
“The internal revenue service has advised the organization that it is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization's management does not believe that its exempt status has been significantly affected by any changes in its activities since the date of the most recent determination letter received. Accordingly, no provision for income taxes has been included in these financial statements. The organization accounts for any uncertain tax positions in accordance with the income taxes topic of the financial accounting standards board ("fasb") asc. The topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. In evaluating the organization's exempt status, interpretations and tax planning strategies are considered. The organization believes it is not exposed to any current or future tax liability based on its current operations.”
“Special event expenses offset against special event revenue on form 990 42,294.”
“Special event expenses offset against special event revenue on form 990 42,294.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1009858 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IMPACTING THE LIVES OF HOSPITALIZED CHILDREN AND THEIR FAMILIES BY RAISING FUNDS AND AWARENESS EQUALLY BENEFITING OUR MEMBER HOSPITALS, ST. LOUIS CHILDREN'S HOSPITAL AND SSM HEALTH CARDINAL GLENNON CHILDREN'S HOSPITAL. FUNDS ARE USED FOR PATIENT CARE AND SERVICES, RENOVATIONS, EXPANSION AND COMMUNITY OUTREACH PROGRAMS. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 91468 |
| IRS990/AllOtherContributionsAmt | 0 | 2713556 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3145775318 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 117A BAXTER SHOPS ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63011 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42862 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107154 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2030000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3882 |
| IRS990/CYOtherExpensesAmt | 0 | 545249 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 156266 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 422734 |
| IRS990/CYTotalExpensesAmt | 0 | 2997983 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3154249 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1009858 |
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| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/ExpenseAmt | 0 | 2030000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38219 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | INTERIM BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HOSPITAL REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HOSPITAL REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | HOSPITAL REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | INTERIM BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | HOSPITAL REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR |
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| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 436811 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42294 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42294 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2030000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2030000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3196543 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20203 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20203 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8426 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8426 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3882 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3882 |
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| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5826 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3824 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58397 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IMPACTING THE LIVES OF HOSPITALIZED CHILDREN AND THEIR FAMILIES BY RAISING FUNDS AND AWARENESS EQUALLY BENEFITING OUR MEMBER HOSPITALS, ST. LOUIS CHILDREN'S HOSPITAL AND SSM HEALTH CARDINAL GLENNON CHILDREN'S HOSPITAL. FUNDS ARE USED FOR PATIENT CARE AND SERVICES, RENOVATIONS, EXPANSION AND COMMUNITY OUTREACH PROGRAMS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 722641 |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -287217 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 27916 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3927 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27657 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 45323 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1015351 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 846938 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 232699 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78744 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 311443 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 309201 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 309201 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4137 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4137 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 330520 |
| IRS990/PrincipalOfficerNm | 0 | KRISTA LUCY |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 2979416 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33156 |
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| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2981953 |
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| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2030000 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 272879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3192661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3021155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2775030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2716010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2581863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14286719 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3882 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2537 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6856 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14286719 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3192661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3021155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2775030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2716010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2581863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14286719 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14293575 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3824 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54573 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58397 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 42294 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2997983 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 42294 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 800000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 46938 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DONATIONS TO HOSPITALS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 42294 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 42294 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3154249 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTERNAL REVENUE SERVICE HAS ADVISED THE ORGANIZATION THAT IT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S MANAGEMENT DOES NOT BELIEVE THAT ITS EXEMPT STATUS HAS BEEN SIGNIFICANTLY AFFECTED BY ANY CHANGES IN ITS ACTIVITIES SINCE THE DATE OF THE MOST RECENT DETERMINATION LETTER RECEIVED. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR ANY UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ASC. THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN EVALUATING THE ORGANIZATION'S EXEMPT STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES IT IS NOT EXPOSED TO ANY CURRENT OR FUTURE TAX LIABILITY BASED ON ITS CURRENT OPERATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES OFFSET AGAINST SPECIAL EVENT REVENUE ON FORM 990 42,294. |
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