Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2016 • EIN 47-0727974
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$1,506,425
Down $457,993 (-23%) from 2015
Net Assets
Down$1,434,618
Down $446,548 (-24%) from 2015
Liabilities
Down$71,807
Down $11,445 (-14%) from 2015
Revenue
Down$1,497,811
Down $22,683 (-1.5%) from 2015
Expenses
Up$1,986,126
Up $520,421 (+36%) from 2015
Net Income
Down-$488,315
Down $543,104 (-991%) from 2015
To provide vision, direction, strategic planning and management services for its affiliates and other organizations to ensure the accomplishment of their respective missions.
The management team employed by midwest geriatrics inc. Utilizes their skills, from pharmaceutical expertise to public relations to finance, in operating florence home healthcare center, royale oaks assisted living, house of hope alzheimer's care, senior health foundation, and gerimed and unimed pharmacies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,114,161 | $794,615 | ▼ $319,546 |
| Land, Buildings, and Equipment, Net | $613,325 | $585,122 | ▼ $28,203 |
| Savings and Temporary Cash Investments | $234,131 | $123,579 | ▼ $110,552 |
| Accounts Receivable | $1,894 | $2,202 | ▲ $308 |
| Prepaid Expenses and Deferred Charges | $907 | $907 | → $0 |
| Total Assets | $1,964,418 | $1,506,425 | ▼ $457,993 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $83,252 | $71,807 | ▼ $11,445 |
| Total Liabilities | $83,252 | $71,807 | ▼ $11,445 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,881,166 | $1,434,618 | ▼ $446,548 |
| Total Net Assets Fund Balance | $1,881,166 | $1,434,618 | ▼ $446,548 |
| Total Liabilities and Net Assets / Fund Balance | $1,964,418 | $1,506,425 | ▼ $457,993 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $444,572 | $663,142 | $1,107,714 |
| Land | $139,673 | - | $139,673 |
| Other Land Buildings | $877 | - | $877 |
| Equipment | $0 | $400 | $400 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debra L Thacker | CFO | FT | $181,212 | $23,959 | $205,171 |
| Lois M Jordan | President / CEO | FT | $184,000 | $12,458 | $196,458 |
| Ann Erickson | VP of Operations | FT | $108,540 | $20,024 | $128,564 |
| Sheryl Havermann | VP of Pharmacy Services | FT | $110,084 | $12,203 | $122,287 |
| Jennifer Koerner | Pharmacist | FT | $115,574 | $6,235 | $121,809 |
| Name | Title |
|---|---|
| Robert a Bloechle | Chairman |
| Phil Christensen | Director |
| Betty G Foster | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,231,770 |
| Grants and Similar Amounts Paid | $672,694 |
| Other Expenses | $81,662 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $690,990 | - | - | $690,990 |
| Grants to Domestic Orgs | $672,694 | - | - | $672,694 |
| Current Officers, Directors, Trustees, and Key Employees | $401,629 | - | - | $401,629 |
| Payroll Taxes | $70,704 | - | - | $70,704 |
| Other Employee Benefits | $52,931 | - | - | $52,931 |
| Depreciation Depletion | $30,076 | - | - | $30,076 |
| Insurance | $25,160 | - | - | $25,160 |
| Pension Plan Contributions | $15,516 | - | - | $15,516 |
| Fees for Service Investment Mgmnt Fees | - | $6,436 | - | $6,436 |
| Fees for Services Legal | - | $5,580 | - | $5,580 |
| Occupancy | $5,520 | - | - | $5,520 |
| Office Expenses | $2,584 | - | - | $2,584 |
| Fees for Services Accounting | - | $1,610 | - | $1,610 |
| Other Expenses | $1,562 | - | - | $1,562 |
| Total Functional Expenses | $1,972,500 | $13,626 | $0 | $1,986,126 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Florence Home | Omaha, NE | 501(c)(3) | Financial Assistance for Operations. | $535,000 |
| Royale Oaks House of Hope | Omaha, NE | 501(c)(3) | Financial Assistance for Operations. | $67,000 |
| Empower Homecare | Omaha, NE | 501(c)(3) | Financial Assistance for Operations. | $65,000 |
| Senior Health Foundation | Omaha, NE | 501(c)(3) | Financial Assistance for Operations. | $5,694 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Once the form 990 and related schedules have been prepared by the vp of financial services, the cfo reviews it, makes any changes and accepts the draft form 990. The finance committee will then be informed via e-mail that the draft form 990 is ready for review and asked if they want it sent out to them or if they will be coming to the facility to review. Once 2/3 of the finance committee members have reviewed and accepted the form 990, it will be filed.”
“On an annual basis, the board of directors, officers and key employees are asked to review and disclose any conflicts of interest that they may have with midwest geriatrics inc. Operations. They are then asked to sign a document indicating conflicts, if any. The board chair is then informed of any current conflicts for consideration in future voting matters of the board.”
“The policy for determining compensation of midwest geriatrics, inc. Officers applies to the compensation of the following persons employed by midwest geriatrics, inc.: chief executive officer: lois jordan chief financial officer: debra thacker the process is utilized by the executive committee of the board on an annual basis. The process includes all of these elements: (1) review and approval by the executive committee of midwest geriatrics, inc.; (2) use of outside data as to comparable compensation; and (3) contemporaneous documentation and recordkeeping. 1. Review and approval. The compensation of the person is reviewed and approved by the executive committee of midwest geriatrics, inc., provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. 2. Use of outside data as to comparable compensation. The compensation of the person is reviewed and approved using data regarding comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. 3. Contemporaneous documentation and recording. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”
“A copy of the requested document is provided within 72 hours upon request.”
“The board of directors selects the independent accountant and has the responsibility for the oversight of the audit. Upon conclusion of the audit, the independent accountant presents the results of the audit to the board. This process has not changed from the prior year.”
“Midwest geriatrics, inc., royale oaks house of hope, gerimed, inc., florence home, senior health foundation, and empower home care are not-for-profit corporations as described in section 501(c)(3) of the internal revenue code. These not-for-profit corporations have each received a determination letter that they are exempt from federal income taxes on related income pursuant to section 501(a) of the internal revenue code. Unimed, inc. Is a taxable corporation. Unimed, inc. Has a net operating loss carryforward as of december 31, 2016 and 2015, available for federal and state income tax purposes. The organization accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc topic 740, income taxes. The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At december 31, 2016, the organization had no uncertain tax positions accrued.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 83252 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71807 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1894 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2202 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MANAGEMENT TEAM EMPLOYED BY MIDWEST GERIATRICS INC. UTILIZES THEIR SKILLS, FROM PHARMACEUTICAL EXPERTISE TO PUBLIC RELATIONS TO FINANCE, IN OPERATING FLORENCE HOME HEALTHCARE CENTER, ROYALE OAKS ASSISTED LIVING, HOUSE OF HOPE ALZHEIMER'S CARE, SENIOR HEALTH FOUNDATION, AND GERIMED AND UNIMED PHARMACIES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEBRA L THACKER CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4028276000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7915 NORTH 30TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68112 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 401629 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 401629 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 35662 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 672694 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44777 |
| IRS990/CYOtherExpensesAmt | 0 | 81662 |
| IRS990/CYOtherRevenueAmt | 0 | 129229 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1288143 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -488315 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1231770 |
| IRS990/CYTotalExpensesAmt | 0 | 1986126 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1497811 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30076 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30076 |
| IRS990/Desc | 0 | TO PROVIDE MANAGEMENT SERVICES TO AFFILIATED NON-PROFIT CHARITABLE ENTITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1972500 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1610 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1610 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5580 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5580 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6436 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6436 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 12458 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 23959 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 20024 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 12203 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 6235 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT A BLOECHLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETTY G FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHIL CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOIS M JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBRA L THACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANN ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHERYL HAVERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER KOERNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 184000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 181212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 108540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 110084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 115574 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT / CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP OF PHARMACY SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PHARMACIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 18712 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 672694 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 672694 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 672694 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 221991 |
| IRS990/GrossReceiptsAmt | 0 | 1701090 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 129229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25160 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25160 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26065 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26065 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1114161 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 794615 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 663542 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 613325 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 585122 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1248664 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 203279 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE VISION, DIRECTION, STRATEGIC PLANNING AND MANAGEMENT SERVICES FOR ITS AFFILIATES AND OTHER ORGANIZATIONS TO ENSURE THE ACCOMPLISHMENT OF THEIR RESPECTIVE MISSIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1881166 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1434618 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 18712 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 18712 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 129229 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 129229 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 41767 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5520 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5520 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2584 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2584 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52931 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52931 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES, LICENSES, PERMITS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1562 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3134 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1562 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 690990 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 690990 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70704 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70704 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15516 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15516 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 907 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 907 |
| IRS990/PrincipalOfficerNm | 0 | DEBRA THACKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSULTING & OTHER REV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1273183 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1273183 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14960 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 60021 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 180176 |
| IRS990/PYInvestmentIncomeAmt | 0 | 55880 |
| IRS990/PYOtherExpensesAmt | 0 | 84099 |
| IRS990/PYOtherRevenueAmt | 0 | 126812 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1277781 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54789 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1201430 |
| IRS990/PYTotalExpensesAmt | 0 | 1465705 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1520494 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -488315 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 35662 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 129229 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1288143 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 234131 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 123579 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ORGANIZATIONS SUPPORTED BY MIDWEST GERIATRICS INC., BUT NOT SPECIFICALLY IDENTIFIED IN THE GOVERNING DOCUMENTS OF MIDWEST GERIATRICS INC., INCLUDE SENIOR HEALTH FOUNDATION, GERIMED INC. AND EMPOWER HOME CARE. EACH OF THESE ENTITIES IS AN "AFFILIATED ENTITY" OF FLORENCE HOME, THE NAMED SUPPORTED ORGANIZATION. MIDWEST GERIATRICS INC.'S ARTICLES OF INCORPORATION STATE THAT THE PURPOSE OF MIDWEST GERIATRICS, INC. IS TO COORDINATE, SUPPORT, AND ADVANCE THE ACTIVITIES OF FLORENCE HOME AND ITS AFFILIATED CORPORATE ENTITIES WHICH ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | DURING THE YEAR, MIDWEST GERIATRICS INC. PROVIDED SUPPORT TO ROYALE OAKS HOUSE OF HOPE, A RELATED, SUPPORTING ORGANIZATION, WHICH SUPPORTS FLORENCE HOME. FLORENCE HOME IS ALSO A SUPPORTED ORGANIZATION OF MIDWEST GERIATRICS, INC. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 1: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION A, LINE 6: |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 4 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 4 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 470384319 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 470727973 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 471713914 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 470709560 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 535000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 65000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 5694 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | FLORENCE HOME |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | GERIMED INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | EMPOWER HOME CARE |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | SENIOR HEALTH FOUNDATION |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 605694 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 444572 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 663142 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1107714 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 400 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 400 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 139673 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 139673 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 877 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 877 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MIDWEST GERIATRICS, INC., ROYALE OAKS HOUSE OF HOPE, GERIMED, INC., FLORENCE HOME, SENIOR HEALTH FOUNDATION, AND EMPOWER HOME CARE ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THESE NOT-FOR-PROFIT CORPORATIONS HAVE EACH RECEIVED A DETERMINATION LETTER THAT THEY ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. UNIMED, INC. IS A TAXABLE CORPORATION. UNIMED, INC. HAS A NET OPERATING LOSS CARRYFORWARD AS OF DECEMBER 31, 2016 AND 2015, AVAILABLE FOR FEDERAL AND STATE INCOME TAX PURPOSES. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC TOPIC 740, INCOME TAXES. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT DECEMBER 31, 2016, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS ACCRUED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 585122 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 67000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 65000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 535000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5694 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FINANCIAL ASSISTANCE FOR OPERATIONS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | FINANCIAL ASSISTANCE FOR OPERATIONS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | FINANCIAL ASSISTANCE FOR OPERATIONS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | FINANCIAL ASSISTANCE FOR OPERATIONS. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ROYALE OAKS HOUSE OF HOPE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | EMPOWER HOMECARE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | FLORENCE HOME |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | SENIOR HEALTH FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 260808357 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 471713914 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 470384319 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 470709560 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4801 N 52ND STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 7915 NORTH 30TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 7915 NORTH 30TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 7915 NORTH 30TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | OMAHA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | OMAHA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | OMAHA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | OMAHA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | NE |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 68104 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 68112 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 68112 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 68112 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | MIDWEST GERIATRICS INC. MONITORS THE USE OF THE FUNDS BY PROVIDING THE MANAGEMENT SERVICES AND STRATEGIC PLANNING FOR THE LOCAL ORGANIZATIONS IT SUPPORTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 4 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 184000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 181212 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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