Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$54,308,482
Up $6,146,428 (+13%) from 2013
Net Assets
Up$48,221,607
Up $2,309,593 (+5.0%) from 2013
Liabilities
Up$6,086,875
Up $3,836,835 (+171%) from 2013
Revenue
Up$19,589,293
Up $15,742,119 (+409%) from 2013
Expenses
Up$18,608,805
Up $14,761,631 (+384%) from 2013
Net Income
Up$980,488
Up $980,488 from 2013
Biobridge global is organized for the exclusive purpose of supporting, as the sole member, south texas blood & tissue center (stbtc), qualtex laboratories (qualtex), gencure, and the blood & tissue center foundation (the foundation) - (see schedule o).
Biobridge global is organized for the exclusive purpose of supporting, as the sole managing member, south texas blood & tissue center (stbtc), qualtex laboratories (see sch. O)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $32,618,841 | $34,925,768 | ▲ $2,306,927 |
| Savings and Temporary Cash Investments | $9,326,578 | $9,327,564 | ▲ $986 |
| Land, Buildings, and Equipment, Net | $3,929,347 | $6,042,702 | ▲ $2,113,355 |
| Cash and Non-Interest-Bearing Accounts | $331,995 | $2,842,858 | ▲ $2,510,863 |
| Prepaid Expenses and Deferred Charges | $653,373 | $762,727 | ▲ $109,354 |
| Other Notes and Loans Receivable, Net | $0 | $56,863 | ▲ $56,863 |
| Accounts Receivable | $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 | $48,162,054 | $54,308,482 | ▲ $6,146,428 |
| Other Assets Total | $1,301,920 | $350,000 | ▼ $951,920 |
| Liabilities | |||
| Other Liabilities | $0 | $3,573,192 | ▲ $3,573,192 |
| Accounts Payable and Accrued Expenses | $2,250,040 | $2,513,683 | ▲ $263,643 |
| 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 | $2,250,040 | $6,086,875 | ▲ $3,836,835 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $45,912,014 | $48,221,607 | ▲ $2,309,593 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $45,912,014 | $48,221,607 | ▲ $2,309,593 |
| Total Liabilities and Net Assets / Fund Balance | $48,162,054 | $54,308,482 | ▲ $6,146,428 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,139,087 | $9,270,664 | $14,409,751 |
| Other Land Buildings | $288,666 | $1,678,017 | $1,966,683 |
| Leasehold Improvements | $614,949 | $505,064 | $1,120,013 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Kay Myers | Ex-officio Director / CEO | FT | $349,520 | $365,754 | $715,274 |
| Norman D Kalmin | CEO Emeritus & Medical Director | FT | $300,719 | $160,482 | $461,201 |
| Donna Marie Respondek | Executive VP/CFO | FT | $199,038 | $94,339 | $293,377 |
| Rachel-louise Beddard | Medical Director | FT | $200,593 | $74,426 | $275,019 |
| Mark Gager | VP of Strategy/technology | FT | $160,222 | $85,362 | $245,584 |
| Sandra Faye Munoz | EXEC. VP HR (Thru Feb/2014) | FT | $62,233 | $164,286 | $226,519 |
| Sean Thompson | VP Business Development | FT | $141,277 | $49,014 | $190,291 |
| Darrin C Gannaway | CIO (Thru April/2014) | FT | $75,025 | $98,691 | $173,716 |
| Rebecca Ann Madere | VP Human Resources | FT | $130,749 | $41,969 | $172,718 |
| Carmen Davila | VP Corporate Communications | FT | $101,283 | $57,394 | $158,677 |
| Patricia Cappelli | VP Regulatory/Medical Affairs | FT | $95,715 | $15,708 | $111,423 |
| Name | Title |
|---|---|
| Dennis Stahl | Chair |
| Michael D Beldon | Vice Chair |
| Blanca C Molina Md | Director |
| Charles Jay Lerner Md Fshea | Director |
| Dana Gasparek CPA | Director |
| Emily Skillman | Director |
| Gary V Woods | Director |
| Kenneth Ken Gindy | Director |
| John Feik | Secretary |
| Darryl G Waldron Phd | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Hackett Group Inc | SAP Consulting SVS | PO BOX 741197, Atlanta, GA 30374-1197 | $701,715 |
| Strategy Management Institute LLC | Professional SVS | 225 80th St, Virginia Beach, VA 23451 | $556,435 |
| The Kreager Law Firm | Legal Services | 7373 Broadway 500, San Antonio, TX 78209 | $289,766 |
| CDW Computer Centers Inc | Software/Equ. Maint. | 75 Remittance Dr Suite 1515, Chicago, IL 60675-1515 | $280,536 |
| American Building Maintenance | Building Maintenance | PO BOX 951864, Dallas, TX 75395-1864 | $239,056 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,222,485 |
| Other Expenses | $6,386,320 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,237,575 | - | $64,437 | $8,302,012 |
| Occupancy | $2,299,486 | - | - | $2,299,486 |
| Current Officers, Directors, Trustees, and Key Employees | $1,944,639 | - | - | $1,944,639 |
| Other Employee Benefits | $936,919 | - | $3,793 | $940,712 |
| Fees for Services Other | $938,790 | - | - | $938,790 |
| Information Technology | $893,753 | - | - | $893,753 |
| Depreciation Depletion | $827,942 | - | - | $827,942 |
| Payroll Taxes | $648,994 | - | $4,739 | $653,733 |
| Office Expenses | $387,819 | - | - | $387,819 |
| Pension Plan Contributions | $377,723 | - | $3,666 | $381,389 |
| Conferences and Meetings | $165,052 | - | - | $165,052 |
| Travel | $151,599 | - | - | $151,599 |
| Fees for Services Legal | $140,648 | - | - | $140,648 |
| Advertising | $132,878 | - | - | $132,878 |
| Other Expenses | $67,120 | - | $-76,635 | $67,120 |
| Fees for Services Accounting | $51,357 | - | - | $51,357 |
| Insurance | $47,563 | - | - | $47,563 |
| All Other Expenses | $38,369 | - | - | $38,369 |
| Total Functional Expenses | $18,608,805 | $0 | $0 | $18,608,805 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $18,633,896 |
| Expenses per Audited Statements | $18,608,805 |
| Total Expenses per Form 990 | $18,608,805 |
| Expenses Not Reported on Form 990 | $25,091 |
| 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 |
|---|---|
| Intercompany Payable | $3,573,192 |
“Sandra munoz - 26014 choctaw trail, san antonio, tx 78260 darrin gannaway - 2706 wonderview dr, san antonio, tx 78230 norman d. Kalmin - 440 winfield glen court, atlanta, ga 30342”
“THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE THE FORM 990. ONCE PREPARED, THE RETURN IS REVIEWED BY FINANCIAL MANAGEMENT STAFF PRIOR TO FILING THE RETURN. A copy of the Form 990 is provided to THE BOARD OF DIRECTORS PRIOR TO FILING.”
“A copy of the organization's conflict of interest policy is provided annually to all officers and board of directors. In addition, questionnaires are given out on an annual basis to all officers and board of directors which cover business and family relationships and various activities that have occurred over the course of the year. Every attempt is made to ensure that all forms are returned. Individuals who fail to return the requested forms or provide incomplete information are contacted by the organization.”
“Upon hire BIOBRIDGE GLOBAL RELIED UPON AN INDEPENDENT COMPENSATION REPORT FROM A NATIONAL COMPENSATION CONSULTING FIRM. THE REPORT STUDIED COMPARABLE ORGANIZATIONS AND PROVIDED DETAILED APPENDICES OF COMPARABLE ORGANIZATIONS' COMPENSATION OF CEO'S IN SUPPORT OF THEIR ANALYSIS. THE INDEPENDENT CONSULTANT'S REPORT IS REVIEWED BY THE COMPENSATION COMMITTEE OF THE ORGANIZATION'S BOARD OF DIRECTORS AND SUBMITTED TO THE BOARD FOR APPROVAL. The CEO's compensation is evaluated annually by the board's compensation committee.”
“Biobridge global obtained a compensation report from an independent compensation consulting firm. Their review is based on compensation surveys, compensation packages offered by similar organizations in our peer group, and market competitive analyses.”
“THE FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS prior to filing the return.”
“The organization has not established written procedures but is committed to ensuring that any arrangements entered into safeguard the organization's exempt status. TelaBio Net, LLC is made up of members all of whom are exempt organization's within the meaning of Section 501(c)(3) of the Internal Revenue Code of 1986, as amended. TelaBio Net uses its best efforts to assure that any actions taken will not cause a loss of exempt status of any of its members.”
“UPON REQUEST.”
“One member of the board of directors is not deemed independent because she received compensation as an officer of the organization.”
“BIOBRIDGE Global's REVENUES ARE DERIVED FROM THE SUPPORT AND ADMINISTRATIVE SERVICES PROVIDED TO ITS RELATED ORGANIZATIONS.”
“BIOBRIDGE GLOBAL (BBG) IS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF SUPPORTING, AS THE SOLE MEMBER, SOUTH TEXAS BLOOD & TISSUE CENTER (STBTC), QUALTEX LABORATORIES (QUALTEX), GENCURE, AND THE BLOOD & TISSUE Center FOUNDATION (THE FOUNDATION) BY PROVIDING SUPPORT AND ADMINISTRATIVE FUNCTIONS THAT PROMOTE AND SUPPORT THE CHARITABLE MISSION AND PURPOSES OF STBTC, QUALTEX, GENCURE, AND THE FOUNDATION (EACH OF WHICH IS A 501(C)(3) ORGANIZATION).”
“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 <$25,091>”
“Rental Expenses $25,091”
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 | 2250040 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2513683 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BIOBRIDGE GLOBAL IS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF SUPPORTING, AS THE SOLE MANAGING MEMBER, SOUTH TEXAS BLOOD & TISSUE CENTER (STBTC), QUALTEX LABORATORIES (SEE SCH. O) |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 132878 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 132878 |
| IRS990/AllOtherContributionsAmt | 0 | 3075 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38369 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38369 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BENJAMIN LOPEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2107579505 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6211 IH 10 WEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 331995 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2842858 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1944639 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1944639 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 165052 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 165052 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 701715 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 556435 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 280536 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 289766 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 239056 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 741197 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 225 80th St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 75 Remittance Dr Suite 1515 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7373 Broadway 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 951864 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | VIRGINIA BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 303741197 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 23451 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 606751515 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 78209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 753951864 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | The Hackett Group Inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Strategy Management Institute LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | CDW Computer Centers Inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | The Kreager Law Firm |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | American Building Maintenance |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SAP Consulting SVS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Professional SVS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Software/Equ. Maint. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Legal Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Building Maintenance |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3824 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 989614 |
| IRS990/CYOtherExpensesAmt | 0 | 6386320 |
| IRS990/CYOtherRevenueAmt | 0 | 12723 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18583132 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 980488 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12222485 |
| IRS990/CYTotalExpensesAmt | 0 | 18608805 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19589293 |
| 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/ProgramServicesAmt | 0 | 827942 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 827942 |
| IRS990/Desc | 0 | BIOBRIDGE GLOBAL IS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF SUPPORTING, AS THE SOLE MEMBER, SOUTH TEXAS BLOOD & TISSUE CENTER (STBTC), QUALTEX LABORATORIES (QUALTEX), GENCURE AND THE BLOOD & TISSUE CENTER FOUNDATION (THE FOUNDATION) BY PROVIDING SUPPORT AND ADMINISTRATIVE FUNCTIONS THAT PROMOTE AND SUPPORT THE CHARITABLE MISSION AND PURPOSES OF STBTC, QUALTEX, GENCURE, AND THE FOUNDATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 171 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18608805 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 51357 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51357 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 140648 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 140648 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 938790 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 938790 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 49.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| 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/AverageHoursPerWeekRt | 15 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 35.0 |
| 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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 291152 |
| 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 | 45673 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 33067 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12311 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 37268 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 10020 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 43997 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 27779 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 28295 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 24530 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 17879 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA KAY MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS STAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL D BELDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN FEIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARRYL G WALDRON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANA GASPAREK CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENNETH KEN GINDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES JAY LERNER MD FSHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BLANCA C MOLINA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EMILY SKILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY V WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NORMAN D KALMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONNA MARIE RESPONDEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SANDRA FAYE MUNOZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK GAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DARRIN C GANNAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RACHEL-LOUISE BEDDARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SEAN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | REBECCA ANN MADERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CARMEN DAVILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Patricia Cappelli |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 536622 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 415528 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 260310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 214208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 208316 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 163696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 232159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 162512 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 144423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 134147 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 98218 |
| 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 | 6809 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 38769 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EX-OFFICIO DIRECTOR / CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| 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 | CEO EMERITUS & MEDICAL DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE VP/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXEC. VP HR (Thru Feb/2014) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP OF STRATEGY/TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CIO (Thru April/2014) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP CORPORATE COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP Regulatory/Medical Affairs |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9126 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 27908 |
| IRS990/GrossReceiptsAmt | 0 | 19633166 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27796 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 893753 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 893753 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47563 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47563 |
| 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 | 980488 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 980488 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 32618841 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 34925768 |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11453745 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3929347 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6042702 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17496447 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 18782 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 25091 |
| 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 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10018 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 10018 |
| IRS990/MissionDesc | 0 | BIOBRIDGE GLOBAL (BBG) IS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF SUPPORTING, AS THE SOLE MEMBER, SOUTH TEXAS BLOOD & TISSUE CENTER (STBTC), QUALTEX LABORATORIES (QUALTEX), GENCURE, AND THE BLOOD & TISSUE CENTER FOUNDATION (THE FOUNDATION) BY PROVIDING SUPPORT AND ADMINISTRATIVE FUNCTIONS THAT PROMOTE AND SUPPORT THE CHARITABLE MISSION AND PURPOSES OF STBTC, QUALTEX, GENCURE, AND THE FOUNDATION (EACH OF WHICH IS A 501(C)(3) ORGANIZATION). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 45912014 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 48221607 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 9126 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9126 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2705 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2705 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1329105 |
| IRS990/NoncashContributionsAmt | 0 | 3824 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2299486 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2299486 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 387819 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 387819 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1301920 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 350000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3793 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 936919 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 940712 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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