Civic Intelligence

Cdphp Foundation Inc.

EIN 47-1619130 • 501(c)3 • Latham, NY

RevokedPub. 78 EligibleNTEE E12

Profile

The foundation was organized for the purpose of improving health and well-being of the community through awareness, prevention, wellness, education and other programs focused on health priorities.

Revocation date: May 15, 2017

6 Wellness WayLatham, NY 12110

cdphp.com/CORPORATE-GIVING/THE-FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.11x

Higher debt load relative to revenue than 87% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$1,506,978

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 748.9% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-5.4%

Faster asset growth than 26% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-63%

Faster revenue growth than 4% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,188,186

Down $68,366 (-5.4%) from 2023

Liabilities

Down

$223,764

Down $23,157 (-9.4%) from 2023

Net Assets

Down

$964,422

Down $45,209 (-4.5%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin18th percentile

Revenue

Down

$201,213

Down $345,510 (-63%) from 2023

Expenses

Down

$246,422

Down $130,266 (-35%) from 2023

Net Income

Down

-$45,209

Down $215,244 (-127%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2017: $48,455Liabilities 2017: $48,455Net Assets 2017: $02017Assets 2018: $284,214Liabilities 2018: $33,246Net Assets 2018: $250,9682018Assets 2019: $446,332Liabilities 2019: $10,590Net Assets 2019: $435,7422019Assets 2020: $610,344Liabilities 2020: $12,075Net Assets 2020: $598,2692020Assets 2021: $847,305Liabilities 2021: $11,910Net Assets 2021: $835,3952021Assets 2022: $862,586Liabilities 2022: $22,990Net Assets 2022: $839,5962022Assets 2023: $1,256,552Liabilities 2023: $246,921Net Assets 2023: $1,009,6312023Assets 2024: $1,188,186Liabilities 2024: $223,764Net Assets 2024: $964,4222024

Highlighted filing

2024

Assets$1,188,186
Liabilities$223,764
Net Assets$964,422
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $154,716Expenses 2017: $154,716Net Income 2017: $02017Revenue 2018: $420,695Expenses 2018: $169,727Net Income 2018: $250,9682018Revenue 2019: $383,909Expenses 2019: $199,135Net Income 2019: $184,7742019Revenue 2020: $346,266Expenses 2020: $183,739Net Income 2020: $162,5272020Revenue 2021: $426,995Expenses 2021: $189,869Net Income 2021: $237,1262021Revenue 2022: $332,957Expenses 2022: $328,756Net Income 2022: $4,2012022Revenue 2023: $546,723Expenses 2023: $376,688Net Income 2023: $170,0352023Revenue 2024: $201,213Expenses 2024: $246,422Net Income 2024: -$45,2092024

Highlighted filing

2024

Revenue$201,213
Expenses$246,422
Net Income-$45,209
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,188,186
Liabilities
$223,764
Net assets
$964,422
Revenue
$201,213
Expenses
$246,422
Net income
-$45,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.22$0.96$0.20$0.25$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.25$1.01$0.55$0.38$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.33$0.33$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.43$0.19$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.35$0.18$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.38$0.20$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.42$0.17$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.15$0.15$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$223,259
Mission and Program Overview

Mission

The foundation was organized for the purpose of improving health and well-being of the community through awareness, prevention, wellness, education and other programs focused on health priorities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$997,798$1,186,346▲ $188,548
Inventories for Sale or Use-$1,840-
Total Assets$1,256,552$1,188,186▼ $68,366
Other Assets Total$258,754$0▼ $258,754
Liabilities
Grants Payable$222,821$194,475▼ $28,346
Accounts Payable and Accrued Expenses$24,100$28,753▲ $4,653
Other Liabilities$0$536▲ $536
Total Liabilities$246,921$223,764▼ $23,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,009,631$964,422▼ $45,209
Total Net Assets Fund Balance$1,009,631$964,422▼ $45,209
Total Liabilities and Net Assets / Fund Balance$1,256,552$1,188,186▼ $68,366
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Gerald D JenningsVice-chair of the Board$73,800$73,800
Lee Mcelroy PhdDirector$53,400$53,400

Board Members and Trustees

NameTitle
BRIAN O'GRADYChairman of the Board
John D Bennett MdFormer Chairman of the Board
Robert HinckleyDirector
Kathryn LeydenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$162,618
Program Service Revenue
$0
Investment Income
$41,501
Other Revenue
$-2,906
All Other Contributions
$96,241
Change in Net Assets
$-45,209

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table355$32,344Fair Market Value (FMV)
Total Noncash Contributions355$32,344-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,935
Grants and Similar Amounts Paid$82,447
Other Expenses$22,040
Total Fundraising Expense$1,482
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,394$56,394-$112,788
Grants to Domestic Orgs$82,447--$82,447
Payroll Taxes$14,574$14,573-$29,147
Fees for Services Accounting-$15,300-$15,300
Information Technology-$4,670-$4,670
Advertising--$1,482$1,482
Office Expenses-$313-$313
Other Expenses-$275-$275
Total Functional Expenses$153,415$91,525$1,482$246,422
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Capital Region Chamber FoundationAlbany, NY501(c)(3)Sponsorship Donation$62,500
University at Albany FoundationAlbany, NY501(c)(3)Sponsorship Donation$35,543
Albany Medical Center FoundationAlbany, NY501(c)(3)Sponsorship Donation$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,046
Fundraising Gross Income$19,140
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$55,802$19,140$951$18,189
None----
Total Events$55,802$19,140$22,046$-2,906
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 Affiliates$536
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“Explanation: the form 990 is reviewed by the director of accounting and regulatory reporting. It is then presented to the board for review.”

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

“Explanation: the cdphp foundation has a conflict of interest policy. Board members are regularly polled regarding potential conflict of interest situations.”

Form 990, Part VI, Section B, Line 15

“Explanation: cdphp foundation inc. Does not have direct payroll expenses. Employees of cdphp who work on the foundation have a portion of their time allocated to the foundation. Cdphp uses outside compensation consulting firms. These firms utilize custom and published surveys. Information is provided to cdphp's board compensation committee for annual approval of executive positions.”

Form 990, Part VI, Section C, Line 19

“Explanation: annual financial statements are made available to the public. The conflict of interest policy is not available to the public.”

Filing and Contact Details

Filer

Filer Name
Cdphp Foundation Inc
EIN
47-1619130
Phone
5186414085
Address
6 WELLNESS WAY, LATHAM, NY 12110

Signing Officer

Name
BRIAN O'GRADY
Title
Chairman
Phone
5186414085
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
BRIAN O'GRADY
Formed
2014
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
22

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Gloria M Nostramo
Phone
5184644080
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Explanation: under asc 740, cdphp foundation inc. Is required to determine whether a tax position of the foundation is more likely than not to be sustained upon examination, including resolution of any related appeals of the litigation process, based on the technical merits of the positions. For tax positions meeting the more likely than not threshold, the tax amount recognized in the financial statement is reduced by the largest benefit that has a greater than fifty percent likelihood of being realized upon the ultimate settlement with the relevant taxing authority.”

Raw XML AppendixShowing 400 of 772 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt029715
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0301517
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0116000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0205781
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0231296
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0884309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0568520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0377028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0465679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0346961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01939946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020442
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061943
IRS990ScheduleA/InvestmentIncomeCYPct00.03090
IRS990ScheduleA/InvestmentIncomePYPct00.00940
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52730
IRS990ScheduleA/PublicSupportPY509Pct00.47750
IRS990ScheduleA/PublicSupportTotal509Amt01055637
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt029715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0301517
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0116000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0205781
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0231296
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0884309
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0568520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0377028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0465679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0346961
IRS990ScheduleA/Total509Grp/TotalAmt01939946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0223259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0588962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0377028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0465679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0346961
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02001889
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: UNDER ASC 740, CDPHP FOUNDATION INC. IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE FOUNDATION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OF THE LITIGATION PROCESS, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE TAX AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENT IS REDUCED BY THE LARGEST BENEFIT THAT HAS A GREATER THAN FIFTY PERCENT LIKELIHOOD OF BEING REALIZED UPON THE ULTIMATE SETTLEMENT WITH THE RELEVANT TAXING AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0536
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036662
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036662
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022046
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0840
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019140
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2906
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0951
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0951
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020255
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020255
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt162500
IRS990ScheduleI/RecipientTable/CashGrantAmt235543
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPONSORSHIP DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SPONSORSHIP DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SPONSORSHIP DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALBANY MEDICAL CENTER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CAPITAL REGION CHAMBER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY AT ALBANY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0146023119
IRS990ScheduleI/RecipientTable/RecipientEIN1141736856
IRS990ScheduleI/RecipientTable/RecipientEIN2141503972
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03 NEW SCOTLAND AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15 COMPUTER DRIVE S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2400 WASHINGTON AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBANY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ALBANY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ALBANY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012208
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd112205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd212222
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0UNLESS SPECIFICALLY DESIGNATED FOR A SCHOLARSHIP, THE DONATION IS INTENDED TO BE USED IN LINE WITH THE MISSION OF THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0479606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1180070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt272652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0505924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1773749
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2196549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt223986
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022361
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt128584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt222974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0492742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt134299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt211000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN D BENNETT MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRIAN O'GRADY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KATHRYN LEYDEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER CHAIRMAN OF THE BOARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01506978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt11030502

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