Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Gospel Light Mennonite Church Medical AI
EIN 47-2042581 • 501(c)3 • Canton, OH
Profile
Shepherd the christian tradition of healthcare sharing through prayer, education, personal responsibility, and stewardship of the community's resources.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.08x
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$29,710,162
Down $929,735 (-3.0%) from 2023
Liabilities
Up$4,726,667
Up $2,555,386 (+118%) from 2023
Net Assets
Down$24,983,495
Down $3,485,121 (-12%) from 2023
Revenue
Down$163,393,864
Down $33,391,036 (-17%) from 2023
Expenses
Down$166,878,985
Down $29,273,868 (-15%) from 2023
Net Income
Down-$3,485,121
Down $4,117,168 (-651%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $29,710,162
- Liabilities
- $4,726,667
- Net assets
- $24,983,495
- Revenue
- $163,393,864
- Expenses
- $166,878,985
- Net income
- -$3,485,121
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 24, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $165,050,787
Mission and Program Overview
Mission
Shepherd the christian tradition of healthcare sharing through prayer, education, personal responsibility, and stewardship of the community's resources.
Gospel light mennonite church medical aid plan, inc. Dba liberty healthshare, is a not-for-profit health care sharing ministry. A health care sharing ministry is a tax-exempt organization whose members share medical expenses even after a member develops a medical condition.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $20,659,289 | $21,663,856 | ▲ $1,004,567 |
| Cash and Non-Interest-Bearing Accounts | $5,003,046 | $4,568,798 | ▼ $434,248 |
| Land, Buildings, and Equipment, Net | $4,261,029 | $2,617,569 | ▼ $1,643,460 |
| Prepaid Expenses and Deferred Charges | $545,752 | $536,398 | ▼ $9,354 |
| Intangible Assets | $73,215 | $211,903 | ▲ $138,688 |
| Accounts Receivable | $43,566 | $42,638 | ▼ $928 |
| Total Assets | $30,639,897 | $29,710,162 | ▼ $929,735 |
| Other Assets Total | $54,000 | $69,000 | ▲ $15,000 |
| Liabilities | |||
| Other Liabilities | $0 | $2,845,475 | ▲ $2,845,475 |
| Accounts Payable and Accrued Expenses | $2,171,281 | $1,881,192 | ▼ $290,089 |
| Total Liabilities | $2,171,281 | $4,726,667 | ▲ $2,555,386 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $28,468,616 | $24,983,495 | ▼ $3,485,121 |
| Total Net Assets Fund Balance | $28,468,616 | $24,983,495 | ▼ $3,485,121 |
| Total Liabilities and Net Assets / Fund Balance | $30,639,897 | $29,710,162 | ▼ $929,735 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,400,342 | $305,659 | $1,706,001 |
| Equipment | $186,138 | $1,247,779 | $1,433,917 |
| Leasehold Improvements | $578,592 | $194,292 | $772,884 |
| Land | $452,497 | - | $452,497 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dorsey Morrow | CEO | FT | $384,755 | $30,018 | $414,773 |
| Andrew Bernat | Lead Counsel | FT | $184,826 | $18,965 | $203,791 |
| Michael Fairless | Exec VP of Hr and Administration | FT | $174,313 | $14,371 | $188,684 |
| Robert Kintigh | Exec VP of It & Operations | FT | $173,597 | $10,997 | $184,594 |
| Randy Foster | Vice President of Finance and CFO | FT | $158,929 | $18,773 | $177,702 |
| Timothy Bryan | VP of Communications & Member Development | FT | $155,224 | $20,306 | $175,530 |
| Timothy Bryan | VP of Communications & Member Develo | - | $155,224 | $20,306 | $175,530 |
| Amy Hagen | VP of Medical Services | FT | $154,336 | $20,416 | $174,752 |
| Mitul Rakholiya | Manager of Software Engineering | FT | $130,830 | $15,971 | $146,801 |
| Wesley Humble | Exec Director of Ministry & Community Relations | FT | $123,350 | $20,941 | $144,291 |
| Troy Tarr | Director of It | FT | $142,014 | $1,516 | $143,530 |
| Mark Pietrow | Director of Member Development | FT | $130,661 | $9,790 | $140,451 |
| Rajendra Shrestha | Solution Architect | FT | $123,417 | $14,159 | $137,576 |
Board Members and Trustees
| Name | Title |
|---|---|
| Don Brewer | Chairman of the Board |
| Dr Robert Klinestiver | Board Member |
| Everett Yoder | Board Member |
| Kay Lynn Lang Thru 4122024 | Board Member |
| Phyllis Ingram | Board Member |
| Stephen Doukas | Board Member |
| William Castleberry Thru 1012024 | Board Member |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Claritev Corp Fka Multiplan INC | Medical Expense Cost Containment Program | PO BOX 29380, New York, NY 10087 | $2,932,941 |
| Stripe | Contributions Processing | 354 OYSTER POINT BOULEVARD, South San Francisco, CA 94080 | $2,295,116 |
| Personify Health Fka Sfur | Medical Expense Cost Containment Program | 860 JOHNSON FERRY ROAD NE, Atlanta, GA 30342 | $1,613,103 |
| Hart Associates INC | Marketing Services | 811 MADISON AVENUE, Toledo, OH 43604 | $1,087,189 |
| Greenberg Traurig Pa | Legal Services | 401 EAST LAS OLAS BLVD 2000, Fort Lauderdale, FL 33301 | $519,919 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $162,569,288
- Program Service Revenue
- $0
- Investment Income
- $715,575
- Other Revenue
- $109,001
- All Other Contributions
- $162,569,288
- Change in Net Assets
- $-3,485,121
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $163,980,787
- Revenue Not Reported on Financial Statements
- $-586,923
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $-586,923
- Total Revenue per Audited Statements
- $163,980,787
- Total Revenue per Form 990
- $163,393,864
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $16,441,041 |
| Salaries, Compensation, and Employee Benefits | $12,935,485 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $137,502,459 | - | - | $137,502,459 |
| Other Salaries and Wages | $4,650,418 | $4,022,560 | - | $8,672,978 |
| Advertising | $7,095,040 | $195,875 | - | $7,290,915 |
| Fees for Services Legal | $99,446 | $2,258,828 | - | $2,358,274 |
| Current Officers, Directors, Trustees, and Key Employees | $1,091,831 | $944,421 | - | $2,036,252 |
| Payroll Taxes | $841,871 | $728,209 | - | $1,570,080 |
| Information Technology | $410,494 | $1,086,992 | - | $1,497,486 |
| Office Expenses | $215,257 | $284,597 | - | $499,854 |
| Other Expenses | - | $440,453 | - | $440,453 |
| Pension Plan Contributions | $199,065 | $172,189 | - | $371,254 |
| Occupancy | $2,026 | $346,139 | - | $348,165 |
| Other Employee Benefits | $152,774 | $132,147 | - | $284,921 |
| Insurance | $5,932 | $258,060 | - | $263,992 |
| Fees for Services Other | $14,462 | $198,943 | - | $213,405 |
| Depreciation Depletion | - | $198,903 | - | $198,903 |
| Fees for Services Accounting | $6,120 | $139,004 | - | $145,124 |
| Conferences and Meetings | $104,109 | $17,433 | - | $121,542 |
| Fees for Services Lobbying | $120,000 | - | - | $120,000 |
| Travel | $41,385 | $40,755 | - | $82,140 |
| Interest | $1,051 | $909 | - | $1,960 |
| Total Functional Expenses | $152,553,740 | $14,325,245 | $0 | $166,878,985 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $167,465,908 |
| Expenses per Audited Statements | $166,878,985 |
| Total Expenses per Form 990 | $166,878,985 |
| Expenses Not Reported on Form 990 | $586,923 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Abby Deligiannides | Daughter of Exec Vp of Hr and Administration | Employee | No | $68,222 |
| Michael Scott Fairless | Son of Exec Vp of Hr and Administration | Employee | No | $42,343 |
| Isaac Kintigh | Son of Exec Vp of It & Operations | Employee | No | $41,091 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued State Legal Penalties | $2,845,475 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The board of directors review the 990 tax return and submit any questions to the cfo that they may have on the information contained in the form. Once all of the directors have given their approval of the 990, the 990 is filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“The directors monitor and maintain the conflict of interest policy.”
Form 990, Part VI, Section B, Line 15
“The board of directors reviews the performance and compensation of the ceo. An annual survey from a nonprofit salary provider is utilized as a guide for salary decisions for key employees, officers, the ceo, and most positions in the organization.”
Form 990, Part VI, Section C, Line 19
“Governing documents are available upon request.”
Form 990, Part VIII, Line 1F
“Fasb asu 2018-08 requires liberty healthshare to recognize its members' suggested sharing contributions as contribution revenue. However, members' suggested sharing contributions are not currently deductible by the member as either gifts to charity or as medical expenses. Amounts members contribute in excess of their suggested sharing contributions may be tax deductible.”
Filing and Contact Details
Filer
- Filer Name
- Gospel Light Mennonite Church
- EIN
- 47-2042581
- Phone
- 8555854237
- Address
- 4455 HILLS AND DALES RD NW, CANTON, OH 44708
- Doing Business As
- Liberty Healthshare
Signing Officer
- Name
- Dorsey Morrow
- Title
- CEO
- Phone
- 8555854237
- Signed
- 2025-04-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dorsey Morrow
- Formed
- 2014
- Legal Domicile
- Va
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 216
- Volunteers
- 7
Preparer
- Firm
- Rea & Associates Inc
- Address
- 6300 ROCKSIDE RD, CLEVELAND, OH 44131
- Preparer
- Melissa a Orenich CPA
- Phone
- 2165732330
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 4
“Non-administrative vendor expenses paid out of member sharing funds (sharepower) that reduced member health care expenses (footnote reference in statement ix) vendor & purpose: total careington/dialcare - telehealth: $447,310 healthcomp - medical expense negotiations: $17,606 personify health f/k/a sfur - medical expense negotiations: $1,573,566 smart data solutions - clearing house services: $97,154 claritev corp., f/k/a multiplan - medical expense negotiations: $2,932,941 wellrithms - medical expense negotiations: $99,854 connor law - medical expense negotiations: $265,484 medwatch - medical expense negotiations: $32,014 stripe - contribution processing: $2,295,116 total amount paid for the period jan 1 - dec 31, 2024: $7,761,046 vendors contributed in part to savings in 2024 of as much as: $323,584,139 total share power received from members: $138,899,256 containment and admin related vendors: -$7,761,046 net sharepower: $131,138,210”
Form 990, Part IX, Line 24A
“The new mexico office of superintendent of insurance (nmosi) ordered liberty healthshare to pay a fine of $2,510,000 ($2,858,828 including accrued interest) resulting from a finding by nmosi that liberty healthshare engaged in or transacted the unauthorized business of insurance in the state of new mexico. The management of liberty healthshare has engaged outside counsel and is vigorously contesting the matter.”
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization qualifies under section 501(c)(3) of the internal revenue code as an organization exempt from federal income tax. In addition, the organization qualifies for charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization treats tax positions taken using the more-likely-than-not recognition threshold. Tax positions are measured in the year that the organization believes that the position is more-likely-than not to be sustained. Any positions that are not expected to be sustained will be recorded as a liability. Interest and penalties, if any, are recorded as operating expenses when incurred. The organization does not believe that the effect of any of the tax positions taken would be material to the financial statements. Currently the tax years that remain subject to examination by the internal revenue service (irs) are 2023, 2022, and 2021. As of the date of this report, the organization has no knowledge of material modifications from the irs.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Loss on disposal reclass -586,923.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Loss on disposal reclass 586,923.”
Raw XML AppendixShowing 400 of 717 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2171281 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1881192 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43566 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42638 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GOSPEL LIGHT MENNONITE CHURCH MEDICAL AID PLAN, INC. DBA LIBERTY HEALTHSHARE, IS A NOT-FOR-PROFIT HEALTH CARE SHARING MINISTRY. A HEALTH CARE SHARING MINISTRY IS A TAX-EXEMPT ORGANIZATION WHOSE MEMBERS SHARE MEDICAL EXPENSES EVEN AFTER A MEMBER DEVELOPS A MEDICAL CONDITION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 195875 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7095040 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7290915 |
| IRS990/AllOtherContributionsAmt | 0 | 162569288 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 137502459 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 137502459 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8555854237 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4455 HILLS AND DALES RD NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CANTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44708 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5003046 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4568798 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 25 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 944421 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1091831 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2036252 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17433 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 104109 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 121542 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2932941 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2295116 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1613103 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1087189 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 519919 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 29380 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 354 OYSTER POINT BOULEVARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 860 JOHNSON FERRY ROAD NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 811 MADISON AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 401 EAST LAS OLAS BLVD 2000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SOUTH SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | TOLEDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | FORT LAUDERDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10087 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94080 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30342 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 43604 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 33301 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CLARITEV CORP FKA MULTIPLAN INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | STRIPE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PERSONIFY HEALTH FKA SFUR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HART ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GREENBERG TRAURIG PA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL EXPENSE COST CONTAINMENT PROGRAM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRIBUTIONS PROCESSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL EXPENSE COST CONTAINMENT PROGRAM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MARKETING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 137502459 |
| IRS990/CYContributionsGrantsAmt | 0 | 162569288 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 715575 |
| IRS990/CYOtherExpensesAmt | 0 | 16441041 |
| IRS990/CYOtherRevenueAmt | 0 | 109001 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3485121 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12935485 |
| IRS990/CYTotalExpensesAmt | 0 | 166878985 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 163393864 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 198903 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 198903 |
| IRS990/Desc | 0 | GOSPEL LIGHT MENNONITE CHURCH MEDICAL AID PLAN, INC., DBA LIBERTY HEALTHSHARE, IS A NOT-FOR-PROFIT HEALTH CARE SHARING MINISTRY. IN GENERAL, A HEALTH CARE SHARING MINISTRY IS A TAX-EXEMPT ORGANIZATION WHOSE MEMBERS SHARE A COMMON SET OF ETHICAL OR RELIGIOUS BELIEFS AND SHARE MEDICAL EXPENSES IN ACCORDANCE WITH THOSE BELIEFS, EVEN AFTER A MEMBER DEVELOPS A MEDICAL CONDITION.SINCE 1995, LIBERTY HEALTHSHARE HAS EQUIPPED HEALTH-CONSCIOUS CHRISTIAN INDIVIDUALS AND FAMILIES TO MAKE WISE HEALTHCARE DECISIONS. OUR SUPPORTIVE COMMUNITY COMMITS TO BEARING ONE ANOTHER'S BURDENS IN PRAYER, ENCOURAGEMENT AND FINANCIAL SUPPORT. BY EMPHASIZING GOOD STEWARDSHIP OF OUR BODIES AND OUR HEALTHCARE SPENDING, AND PROVIDING HELPFUL ADVICE, WE HELP OUR MEMBERS STAY IN GOOD HEALTH, BUDGET FOR MEDICAL NEEDS AND REDUCE THE OVERWHELMING COMPLEXITY OF NAVIGATING OUR NATION'S MEDICAL CARE SYSTEM.PARTICIPANTS SHARE IN THE MEDICAL, HOSPICE, AND BURIAL COSTS OF OTHERS WHO HAVE JOINED TOGETHER TO AID EACH OTHER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LIBERTY HEALTHSHARE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 216 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 152553740 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 139004 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6120 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 145124 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2258828 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 99446 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2358274 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 120000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 120000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 198943 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14462 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 213405 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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 | 30018 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 18773 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 18965 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 14371 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10997 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 20416 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 20306 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 1516 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 15971 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 20941 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9790 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 14159 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN DOUKAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHYLLIS INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR ROBERT KLINESTIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EVERETT YODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM CASTLEBERRY THRU 1012024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAY LYNN LANG THRU 4122024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DORSEY MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDY FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREW BERNAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL FAIRLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT KINTIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMY HAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIMOTHY BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TROY TARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MITUL RAKHOLIYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WESLEY HUMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARK PIETROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RAJENDRA SHRESTHA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 384755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 158929 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 184826 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 174313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 173597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 154336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 155224 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 142014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 130830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 123350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 130661 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 123417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT OF FINANCE AND CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LEAD COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXEC VP OF HR AND ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXEC VP OF IT & OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP OF MEDICAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP OF COMMUNICATIONS & MEMBER DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MANAGER OF SOFTWARE ENGINEERING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXEC DIR OF MINISTRY & COMMUNITY RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF MEMBER DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SOLUTION ARCHITECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -586923 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1070000 |
| IRS990/GrossReceiptsAmt | 0 | 165050787 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1086992 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 410494 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1497486 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 258060 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5932 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 263992 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 73215 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 211903 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 909 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1051 |
| IRS990/InterestGrp/TotalAmt | 0 | 1960 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1302498 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1302498 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7854 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1747730 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4261029 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2617569 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4365299 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1656923 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | SHEPHERD THE CHRISTIAN TRADITION OF HEALTHCARE SHARING THROUGH PRAYER, EDUCATION, PERSONAL RESPONSIBILITY, AND STEWARDSHIP OF THE COMMUNITY'S RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28468616 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24983495 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -586923 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -586923 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28468616 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24983495 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 346139 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2026 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 348165 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 284597 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 215257 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 499854 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 54000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 69000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 132147 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 152774 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 284921 |
| IRS990/OtherExpensesGrp/Desc | 0 | STATE LEGAL PENALTIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD & ACH FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2858828 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 440453 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2858828 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 440453 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2845475 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109001 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 109001 |
| IRS990/OtherRevenueTotalAmt | 0 | 109001 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4022560 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4650418 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8672978 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 728209 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 841871 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1570080 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 172189 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 199065 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 371254 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 545752 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 536398 |
| IRS990/PrincipalOfficerNm | 0 | DORSEY MORROW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 168598575 |
| IRS990/PYContributionsGrantsAmt | 0 | 195915719 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 800045 |
| IRS990/PYOtherExpensesAmt | 0 | 13066598 |
| IRS990/PYOtherRevenueAmt | 0 | 69136 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 632047 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14487680 |
| IRS990/PYTotalExpensesAmt | 0 | 196152853 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 196784900 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3485121 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20659289 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21663856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 162569288 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.