Civic Intelligence

Bmc Health System Inc

990 • Fiscal year 2017 • EIN 46-3556853

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

One Boston Medical Center PlaceBoston, MA 02118

(617) 638-7901

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.48x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

567.41x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

1st percentile

-28361%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$1,729,874

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 3284.2% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

15th percentile

-3.0%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-4.7%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Down

$62,596,773

Down $1,906,169 (-3.0%) from 2016

Net Assets

Down

$32,710,248

Down $11,826,172 (-27%) from 2016

Liabilities

Up

$29,886,525

Up $9,920,003 (+50%) from 2016

Revenue

Down

$52,672

Down $2,575 (-4.7%) from 2016

Expenses

Up

$14,990,895

Up $3,273,652 (+28%) from 2016

Net Income

Down

-$14,938,223

Down $3,276,227 (-28%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0-$20MAssets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $64,009,769Liabilities 2015: $9,861,095Net Assets 2015: $54,148,6742015Assets 2016: $64,502,942Liabilities 2016: $19,966,522Net Assets 2016: $44,536,4202016Assets 2017: $62,596,773Liabilities 2017: $29,886,525Net Assets 2017: $32,710,2482017Assets 2018: $30,559,471Liabilities 2018: $13,443,732Net Assets 2018: $17,115,7392018Assets 2019: $26,075,339Liabilities 2019: $6,942,836Net Assets 2019: $19,132,5032019Assets 2020: $35,307,136Liabilities 2020: $36,114,808Net Assets 2020: -$807,6722020Assets 2021: $32,089,723Liabilities 2021: $29,723,712Net Assets 2021: $2,366,0112021Assets 2022: $36,520,974Liabilities 2022: $28,637,797Net Assets 2022: $7,883,1772022Assets 2023: $48,781,842Liabilities 2023: $33,504,079Net Assets 2023: $15,277,7632023Assets 2024: $50,816,540Liabilities 2024: $33,336,097Net Assets 2024: $17,480,4432024

Highlighted filing

2017

Assets$62,596,773
Liabilities$29,886,525
Net Assets$32,710,248

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0-$100MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $51,068Expenses 2015: $8,817,413Net Income 2015: -$8,766,3452015Revenue 2016: $55,247Expenses 2016: $11,717,243Net Income 2016: -$11,661,9962016Revenue 2017: $52,672Expenses 2017: $14,990,895Net Income 2017: -$14,938,2232017Revenue 2018: $18,290,998Expenses 2018: $35,783,640Net Income 2018: -$17,492,6422018Revenue 2019: $13,633,075Expenses 2019: $23,573,296Net Income 2019: -$9,940,2212019Revenue 2020: $175,232,629Expenses 2020: $183,215,805Net Income 2020: -$7,983,1762020Revenue 2021: $189,200,474Expenses 2021: $200,143,731Net Income 2021: -$10,943,2572021Revenue 2022: $234,822,561Expenses 2022: $234,205,395Net Income 2022: $617,1662022Revenue 2023: $299,557,088Expenses 2023: $292,162,502Net Income 2023: $7,394,5862023Revenue 2024: $275,159,627Expenses 2024: $272,956,947Net Income 2024: $2,202,6802024

Highlighted filing

2017

Revenue$52,672
Expenses$14,990,895
Net Income-$14,938,223
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$52,672
Mission and Program Overview

Mission

Bmc health system, inc.'s mission is to provide governance, long-term strategic planning, and budgetary and financial assistance for boston medical center corporation and other affiliates that share their mission to support boston medical center corporation.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$27,338,709$28,159,744▲ $821,035
Savings and Temporary Cash Investments$26,884,101$25,814,299▼ $1,069,802
Other Notes and Loans Receivable, Net$9,788,653$8,182,833▼ $1,605,820
Land, Buildings, and Equipment, Net$491,479$439,716▼ $51,763
Prepaid Expenses and Deferred Charges-$181-
Total Assets$64,502,942$62,596,773▼ $1,906,169
Liabilities
Other Liabilities$16,138,452$27,207,093▲ $11,068,641
Accounts Payable and Accrued Expenses$3,828,070$2,679,432▼ $1,148,638
Total Liabilities$19,966,522$29,886,525▲ $9,920,003
Net Assets / Fund Balance
Unrestricted Net Assets$44,536,420$32,710,248▼ $11,826,172
Total Net Assets Fund Balance$44,536,420$32,710,248▼ $11,826,172
Total Liabilities and Net Assets / Fund Balance$64,502,942$62,596,773▼ $1,906,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$439,716$77,645$517,361
Compensation and Service Providers

Board Members and Trustees

NameTitle
James S PhalenTrustee/Chair
Edmond EnglishTrustee/Chair (As of 6/13/17)
Kathleen WalshPresident/Trustee
David AmentTrustee
James BlueTrustee
Mark NunnellyTrustee
Martha SamuelsonTrustee
Matthew BoteinTrustee
Peggy KoenigTrustee
Richard SlifkaTrustee
William Creevy MdTrustee
Sandra CotterellTrustee (As of 3/16/17)
Manuel LopesTrustee (Until 11/8/16)
David Beck EsqClerk
Laurie DoranTreasurer (as of 6/13/2017)
Richard SilveriaTreasurer (Until 5/26/17)

Highest Paid Contractors

ContractorServicesLocationCompensation
Manatt Phelps & PhillipLegal Services11355 W OLYMPIC BOULEVARD, Los Angeles, CA 90064$511,845
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$52,672
Other Revenue
$0
Change in Net Assets
$-14,938,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,940,039
Other Expenses$7,050,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,199,978--$7,199,978
Insurance$1,117,329--$1,117,329
Other Employee Benefits$740,061--$740,061
Fees for Services Other$278,786--$278,786
Depreciation Depletion$51,763--$51,763
Fees for Services Accounting-$13,400-$13,400
Other Expenses$270--$270
Total Functional Expenses$14,977,495$13,400$0$14,990,895
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Bmc$22,923,511
Due to Baco$3,866,728
Due to Fpf$416,854
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Kathleen e. Walsh david ament james blue sandra cotterell business relationship - each serves as a director of boston medical center health plan william r. Creevy, md david beck business relationship - david beck serves as officer of boston university orthopaedic surgical associates, inc. Where william r. Creevy, md is an employee. Certain officers and directors of bmc health system,inc. Also serve as officers and directors of boston medical center, a related organization.

Form 990, Part VI, Section B, line 11B

Bmc health system, inc.'s form 990 is prepared by pricewaterhousecoopers (pwc) and reviewed by boston medical center's (bmc) and bmc health system's internal management. Following that review, bmc's internal management and pwc present the form 990 to the audit committee for review and comment. The completed form 990 is provided to all members of the board of trustees prior to the form being filed with the irs.

Form 990, Part VI, Section B, line 12C

Conflict of interest questionnaires for the fiscal year ending september 30, 2017 were distributed by bmc's corporate compliance department. The chief compliance officer or her designee queries trustees, officers and directors on at least an annual basis regarding relationships that may create potential conflicts of interest. The chief compliance officer or her designee reviews all disclosures and determines whether there are actual or potential conflicts of interest. The chief compliance officer or her designee informs the chief legal counsel of any actual or potential conflicts of interest. The chief legal counsel advises the board of trustees and officers of the corporation accordingly.

Form 990, Part VI, Section B, line 15

The officers are not compensated in their capacity as officers of bmc health system, inc. The president, treasurer and clerk are also employees of boston medical center ("bmc"), for which they are compensated. Therefore, their compensation and benefits are determined by bmc.

Form 990, Part VI, Section C, line 19

Bmc health system, inc. Does not make its governing documents, conflict of interest policy, or financial statements publicly available. However, the articles of the organization are posted on the secretary of the commonwealth's website.

Filing and Contact Details

Filer

Filer Name
BMC Health System Inc
EIN
46-3556853
Phone
6176387901
Address
ONE BOSTON MEDICAL CENTER PLACE, BOSTON, MA 02118

Signing Officer

Name
Julie joncas
Title
VP for Finance
Phone
6176387901
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen E Walsh
Formed
2013
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
13

Preparer

Firm
Pricewaterhousecoopers Llp
Address
101 SEAPORT BLVD SUITE 500, BOSTON, MA 02210
Preparer
Gwen Spencer
Phone
6175305000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Bmc health system, inc.'s mission is to provide governance, long-term strategic planning, and budgetary and financial assistance for boston medical center and its affiliates.

Financial Statement Notes

SCHEDULE D, PART X, LINE 2:

The organization's financial statements did not report a liability for uncertain tax positions under fin 48.

Raw XML AppendixShowing 400 of 654 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee/Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4President/Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee (As of 3/16/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer (Until 5/26/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER (AS OF 6/13/2017)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt052672
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01117329
IRS990/InsuranceGrp/TotalAmt01117329
IRS990/InvestmentIncomeGrp/ExclusionAmt052672
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052672
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0491479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0439716
IRS990/LandBldgEquipCostOrOtherBssAmt0517361
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BMC HEALTH SYSTEM, INC.'S MISSION IS TO PROVIDE GOVERNANCE, LONG-TERM STRATEGIC PLANNING, AND BUDGETARY AND FINANCIAL ASSISTANCE FOR BOSTON MEDICAL CENTER CORPORATION AND OTHER AFFILIATES THAT SHARE THEIR MISSION TO SUPPORT BOSTON MEDICAL CENTER CORPORATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt044536420
IRS990/NetAssetsOrFundBalancesEOYAmt032710248
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0740061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0740061
IRS990/OtherExpensesGrp/Desc0PHYSICIAN SERVICES
IRS990/OtherExpensesGrp/Desc1LOAN FORGIVENESS
IRS990/OtherExpensesGrp/Desc2ACO INSTITUTIONAL SUPPO
IRS990/OtherExpensesGrp/Desc3TAXES AND BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt02086373
IRS990/OtherExpensesGrp/ProgramServicesAmt11979714
IRS990/OtherExpensesGrp/ProgramServicesAmt21523221
IRS990/OtherExpensesGrp/ProgramServicesAmt3270
IRS990/OtherExpensesGrp/TotalAmt02086373
IRS990/OtherExpensesGrp/TotalAmt11979714
IRS990/OtherExpensesGrp/TotalAmt21523221
IRS990/OtherExpensesGrp/TotalAmt3270
IRS990/OtherLiabilitiesGrp/BOYAmt016138452
IRS990/OtherLiabilitiesGrp/EOYAmt027207093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07199978
IRS990/OtherSalariesAndWagesGrp/TotalAmt07199978
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09788653
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08182833
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0181
IRS990/PrincipalOfficerNm0KATHLEEN E WALSH
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYInvestmentIncomeAmt055247
IRS990/PYOtherExpensesAmt05444258
IRS990/PYOtherRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt06272985
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BMC HEALTH SYSTEM IS BOTH SUPERVISED AND CONTROLLED IN CONNECTION WITH BOSTON MEDICAL CENTER CORPORATION, THE SUPPORTED ORGANIZATION, BECAUSE: (A) ALL OF THE CORPORATION'S OFFICERS ARE ALSO OFFICERS OF BOSTON MEDICAL CENTER CORPORATION SERVING IN THE SAME ROLES; AND (B) 9 OF THE CORPORATION'S 12 TRUSTEES ARE ALSO TRUSTEES OF BOSTON MEDICAL CENTER CORPORATION. BY REASON OF THE FOREGOING RELATIONSHIP, THE CORPORATION AND ITS TRUSTEES AND OFFICERS ARE RESPONSIVE TO THE NEEDS AND REQUIREMENTS OF BOSTON MEDICAL CENTER CORPORATION AND RELATED 501(C)(3) ORGANIZATIONS THAT SHARE AS THEIR MISSION SUPPORT OF BOSTON MEDICAL CENTER CORPORATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION C, LINE 1
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0043314093
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BOSTON MEDICAL CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0439716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0517361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03866728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122923511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2416854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BACO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO BMC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO FPF
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FINANCIAL STATEMENTS DID NOT REPORT A LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0439716
IRS990ScheduleD/TotalLiabilityAmt027207093
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0345217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt185183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2114325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3133650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt01083261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1375198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2500747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3330037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt074175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0177000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt143650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt254050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt338312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05066
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120673

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