Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$64,824,978
Down $8,252,576 (-11%) from 2016
Net Assets
Up$56,611,262
Up $5,149,129 (+10%) from 2016
Liabilities
Down$8,213,716
Down $13,401,705 (-62%) from 2016
Revenue
Up$26,025,499
Up $1,402,318 (+5.7%) from 2016
Expenses
Down$20,637,028
Down $272,951 (-1.3%) from 2016
Net Income
Up$5,388,471
Up $1,675,269 (+45%) from 2016
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(bbg) is organized for the exclusive purpose of supporting, as the sole member, south texas blood & tissue center (stbtc), qualtex laboratories (see sch. O)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $57,783,437 | $55,220,403 | ▼ $2,563,034 |
| Land, Buildings, and Equipment, Net | $8,417,132 | $7,652,784 | ▼ $764,348 |
| Prepaid Expenses and Deferred Charges | $1,198,457 | $1,027,208 | ▼ $171,249 |
| Investments Program Related | $350,000 | $350,000 | → $0 |
| Savings and Temporary Cash Investments | $559,653 | $231,623 | ▼ $328,030 |
| Other Notes and Loans Receivable, Net | $172,099 | $213,135 | ▲ $41,036 |
| Accounts Receivable | $3,515,862 | $79,528 | ▼ $3,436,334 |
| Cash and Non-Interest-Bearing Accounts | $1,080,914 | $50,297 | ▼ $1,030,617 |
| 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 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $73,077,554 | $64,824,978 | ▼ $8,252,576 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $18,732,255 | $5,911,102 | ▼ $12,821,153 |
| Accounts Payable and Accrued Expenses | $2,883,166 | $2,075,474 | ▼ $807,692 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $227,140 | ▲ $227,140 |
| Grants Payable | $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 | $21,615,421 | $8,213,716 | ▼ $13,401,705 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $51,462,133 | $56,611,262 | ▲ $5,149,129 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $51,462,133 | $56,611,262 | ▲ $5,149,129 |
| Total Liabilities and Net Assets / Fund Balance | $73,077,554 | $64,824,978 | ▼ $8,252,576 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,686,947 | $11,755,195 | $18,442,142 |
| Other Land Buildings | $389,947 | $1,732,588 | $2,122,535 |
| Leasehold Improvements | $575,890 | $656,186 | $1,232,076 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Kay Myers | Former Dir/CEO (thru 12/2016) | - | $27,737 | $576,213 | $603,950 |
| Martin J Landon | Ex-officio Dir/CEO | FT | $489,140 | $34,348 | $523,488 |
| Rachel-louise Beddard | Medical Director | FT | $244,167 | $57,785 | $301,952 |
| Donna Respondek | Evp/CFO (thru 06/2017) | FT | $144,687 | $142,571 | $287,258 |
| John F Barnes Iv | VP Human Resources | FT | $189,301 | $35,664 | $224,965 |
| Thomas Scott Jones | VP Scientific Affairs | FT | $183,971 | $33,861 | $217,832 |
| Donald York | VP Information Technology | FT | $200,430 | $14,961 | $215,391 |
| Thomas William Johnson | VP Sales | FT | $167,623 | $26,986 | $194,609 |
| Richard Juarez | Exec. Dir., Project Perf Mgm | FT | $160,737 | $26,246 | $186,983 |
| John William Youngdaul | Senior Director Financial Planning | FT | $161,767 | $11,026 | $172,793 |
| Samantha Gomez Ngamsuntikul | Associate Medical Director | PT | $65,321 | $10,801 | $76,122 |
| Glenn Kues | SVP/CFO (eff. 12/2017) | FT | $11,031 | - | $11,031 |
| Name | Title |
|---|---|
| Michael Kreager | Chair/general Counsel |
| Michael D Beldon | Vice Chair |
| Blanca C Molina Md | Director |
| Charles J Lerner Md Fshea | Director |
| Kenneth Ken Gindy | Director |
| Kenneth P Trevett Jd | Director |
| Randi Brosterman Hutchens | Director |
| Steven R Brook | Director |
| Gabriele Niederauer Phd | Director (eff. 04/2017) |
| Elizabeth Waltman | COO Blood Operations |
| Becky Cap | COO Gencure |
| Edward Carter Iii | COO Qualtex |
| John Feik | Secretary |
| Darryl G Waldron Phd | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mavagi Enterprises | Janitorial | 5726 WEST HAUSMAN RD STE 115B, San Antonio, TX 78249 | $292,500 |
| Gartner INC | Consulting | 12651 GATEWAY BLVD, Ft Myers, FL 33913 | $152,485 |
| Cdw Computer Centers INC | Equip & Software R&m | 75 REMITTANCE DR SUITE 1515, Chicago, IL 60675-1515 | $148,640 |
| Service Mechanical Group LLC | Equip & Bldg R&m | 11011 WYE ST, San Antonio, TX 78217 | $136,513 |
| Cisco Systems Capital Corporation | Equip Maintenance | 170 WEST TASMAN DRIVE, San Jose, CA 95134 | $107,402 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,643,192 |
| Other Expenses | $6,993,836 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,377,066 | - | $162,530 | $9,539,596 |
| Occupancy | $2,281,074 | - | - | $2,281,074 |
| Current Officers, Directors, Trustees, and Key Employees | $1,982,746 | - | - | $1,982,746 |
| Depreciation Depletion | $1,777,339 | - | - | $1,777,339 |
| Information Technology | $1,390,389 | - | - | $1,390,389 |
| Other Employee Benefits | $1,015,013 | - | $7,105 | $1,022,118 |
| Payroll Taxes | $766,575 | - | $11,627 | $778,202 |
| Fees for Services Other | $395,534 | - | - | $395,534 |
| Pension Plan Contributions | $317,580 | - | $2,950 | $320,530 |
| Office Expenses | $302,173 | - | - | $302,173 |
| Advertising | $251,832 | - | - | $251,832 |
| All Other Expenses | $193,266 | - | - | $193,266 |
| Travel | $111,336 | - | - | $111,336 |
| Other Expenses | $284,747 | - | $-184,212 | $0 |
| Fees for Services Accounting | $64,155 | - | - | $64,155 |
| Insurance | $52,306 | - | - | $52,306 |
| Conferences and Meetings | $38,017 | - | - | $38,017 |
| Fees for Services Legal | $33,504 | - | - | $33,504 |
| Interest | $2,376 | - | - | $2,376 |
| Total Functional Expenses | $20,637,028 | $0 | $0 | $20,637,028 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $20,922,930 |
| Expenses per Audited Statements | $20,637,028 |
| Total Expenses per Form 990 | $20,637,028 |
| Expenses Not Reported on Form 990 | $285,902 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| 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 | $5,911,102 |
“Board not independent: one member of the board of directors is not deemed independent because he received compensation as an officer of the organization. One officer of the board of directors is not deemed independent due to the receipt of payments for services rendered to an entity related to this officer. All transactions were conducted at arms-length.”
“Linda kay myers, 108 happy trail, shavano park, tx 78231 donna respondek, 9219 serene creek, san antonio, tx 78230 thomas william johnson, 13401 montview drive, austin, tx 78732”
“Form 990: 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 executive committee of the board of directors prior to filing.”
“Of interest policy: 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.”
“Management official's compensation: 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. The review is documented in the meeting minutes of the board.”
“Officer's compensation: biobridge global utilizes an independent compensation consulting firm, compensation surveys, compensation packages offered by similar organizations in our peer group, and/or market competitive analyses.”
“With taxable entities: the organization has not established written procedures but is committed to ensuring that any arrangements entered into sageguard the organization's exempt status. Blood centers of america is made up of members, all of whom are exempt organizations within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended.”
“Available to public: any documents subject to open record requirements are made available upon request.”
“Biobridge global's revenues are derived from the support and administrative services provided to its related organizations.”
“Mission: 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 $(285,902)”
“Form 990: rental expenses $ 285,902”
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 | 2883166 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2075474 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3515862 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 79528 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BIOBRIDGE GLOBAL(BBG) IS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF SUPPORTING, AS THE SOLE MEMBER, SOUTH TEXAS BLOOD & TISSUE CENTER (STBTC), QUALTEX LABORATORIES (SEE SCH. O) |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 251832 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 251832 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 193266 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 193266 |
| 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 | 1080914 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50297 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1982746 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1982746 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 38017 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 38017 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 292500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 148640 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 152485 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 136513 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 107402 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5726 WEST HAUSMAN RD STE 115B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 75 REMITTANCE DR SUITE 1515 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 12651 GATEWAY BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 11011 WYE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 170 WEST TASMAN DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FT MYERS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SAN JOSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78249 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 606751515 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33913 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 78217 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 95134 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MAVAGI ENTERPRISES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | CDW COMPUTER CENTERS INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | GARTNER INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | SERVICE MECHANICAL GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | CISCO SYSTEMS CAPITAL CORPORATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | JANITORIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EQUIP & SOFTWARE R&M |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | EQUIP & BLDG R&M |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | EQUIP MAINTENANCE |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5388471 |
| IRS990/CYOtherExpensesAmt | 0 | 6993836 |
| IRS990/CYOtherRevenueAmt | 0 | -16353 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20653131 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5388471 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13643192 |
| IRS990/CYTotalExpensesAmt | 0 | 20637028 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26025499 |
| 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 | 1777339 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1777339 |
| 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 | 180 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 20637028 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 64155 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64155 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 33504 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33504 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 395534 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 395534 |
| 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 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| 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 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 46.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 32542 |
| 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 | 18459 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 54912 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 28868 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 21505 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15259 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 35131 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 12058 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 30958 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 32093 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 25973 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 9704 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 24130 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTIN J LANDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN FEIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARRYL G WALDRON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNETH KEN GINDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES J LERNER MD FSHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BLANCA C MOLINA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENNETH P TREVETT JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDI BROSTERMAN HUTCHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVEN R BROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL KREAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL D BELDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GABRIELE NIEDERAUER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONNA RESPONDEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RACHEL-LOUISE BEDDARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SAMANTHA GOMEZ NGAMSUNTIKUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GLENN KUES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BECKY CAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | EDWARD CARTER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ELIZABETH WALTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DONALD YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | THOMAS SCOTT JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN F BARNES IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | THOMAS WILLIAM JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOHN WILLIAM YOUNGDAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RICHARD JUAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LINDA KAY MYERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 490946 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 268799 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 247040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 65961 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 11031 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 203333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 186874 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 192872 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 172701 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 163089 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 162853 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 603950 |
| 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 | 127497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 222235 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 280266 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 230519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 14753 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EX-OFFICIO DIR/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| 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 | CHAIR/GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (EFF. 04/2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EVP/CFO (THRU 06/2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASSOCIATE MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SVP/CFO (EFF. 12/2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | COO GENCURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COO QUALTEX |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | COO BLOOD OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP SCIENTIFIC AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SENIOR DIR. FINANCIAL PLANNING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXEC. DIR., PROJECT PERF MGM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | FORMER DIR/CEO (THRU 12/2016) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4049274 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| 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/SecuritiesAmt | 0 | 10000000 |
| IRS990/GrossReceiptsAmt | 0 | 32262127 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 230474 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 27 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1390389 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1390389 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52306 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52306 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2376 |
| IRS990/InterestGrp/TotalAmt | 0 | 2376 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1339197 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1339197 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 350000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 350000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 57783437 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 55220403 |
| IRS990/IRPDocumentCnt | 0 | 53 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14143969 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8417132 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7652784 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21796753 |
| IRS990/LegalDomicileStateCd | 0 | TX |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.