Form 990, Part VI, Section A, Line 6
“Bayada home health care inc. Is the sole member.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$16,343,098
Down $8,314,523 (-34%) from 2022
Net Assets
Down$12,920,225
Down $6,657,750 (-34%) from 2022
Liabilities
Down$3,422,873
Down $1,656,773 (-33%) from 2022
Revenue And Expenses
Revenue
Up$42,689,456
Up $5,756,301 (+16%) from 2022
Expenses
Up$38,361,454
Up $1,685,730 (+4.6%) from 2022
Net Income
Up$4,328,002
Up $4,070,571 (+1581%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 2, 2023 to Dec 31, 2023
- Signed
- Nov 15, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $42,689,456
Mission and Program Overview
Mission
Bayada is organized and operated to provide charitable home health care services primarily to medicaid and department of education beneficiaries. Such charitable home health care services include providing nursing care after injury, illness, or surgery; care for needs related to a chronic condition; physical therapy for improving function through therapeutic exercise, balance and coordination training and education, speech language pathology for evaluating and treating communication and swallowing problems; occupational therapy for improving motor skills and reasoning abilities, or to compensate for permanent loss of function; assistive care (home health aide services) such as bathing, dressing, and medication reminders, medical social work such as mental and social assessments; and connecting clients and families to community. Bayadas purpose is to help people have a safe home life with comfort, independence, and dignity. Bayada will provide the highest quality home health care servic
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $6,318,692 | $7,910,771 | ▲ $1,592,079 |
| Savings and Temporary Cash Investments | $18,257,589 | $4,838,084 | ▼ $13,419,505 |
| Investments Other Securities | $1,778,212 | $1,768,201 | ▼ $10,011 |
| Prepaid Expenses and Deferred Charges | $973,305 | $655,838 | ▼ $317,467 |
| Land, Buildings, and Equipment, Net | $112,561 | $95,159 | ▼ $17,402 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $28,327,861 | $16,343,098 | ▼ $11,984,763 |
| Other Assets Total | $887,502 | $1,075,045 | ▲ $187,543 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,852,566 | $1,720,673 | ▼ $131,893 |
| Other Liabilities | $4,336,699 | $1,679,525 | ▼ $2,657,174 |
| Deferred Revenue | $46,373 | $22,675 | ▼ $23,698 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $6,235,638 | $3,422,873 | ▼ $2,812,765 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $22,092,223 | $12,920,225 | ▼ $9,171,998 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $22,092,223 | $12,920,225 | ▼ $9,171,998 |
| Total Liabilities and Net Assets / Fund Balance | $28,327,861 | $16,343,098 | ▼ $11,984,763 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $89,872 | $293,804 | $383,676 |
| Other Land Buildings | $944 | $43,557 | $44,501 |
| Leasehold Improvements | $4,343 | $11,234 | $15,577 |
| Other Assets Org | $174,100 | - | - |
| Closely Held Equity Interests | $1,768,201 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Josliene Miller | Division Director | FT | $121,512 | $203,538 | $325,050 |
| Julie Anderson | Division Director | FT | $101,645 | $142,817 | $244,462 |
| Chelsea Gornichec | Director | FT | $77,642 | $86,539 | $164,181 |
| Christina White | Division Director | FT | $87,922 | $73,027 | $160,949 |
| Melissa Goueytes | Director | FT | $138,604 | $5,890 | $144,494 |
| P Melan Baiada | Chairman (through 8/15/23) | - | - | $133,505 | $133,505 |
| Barbara Colin | Director (through 8/15/23) | PT | $22,000 | $2,460 | $24,460 |
| Donald Horner | Director (through 8/15/23) | PT | $22,000 | - | $22,000 |
| Enrico Ballezzi | Director (through 8/15/23) | PT | $22,000 | $133,505 | $22,000 |
| Tom Mylet | Director (through 8/15/23) | PT | $22,000 | - | $22,000 |
| Tracy Fujita | Director (through 8/15/23) | PT | $22,000 | - | $22,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Baiada | President |
| Tanya Holcomb | Secretary |
| Brian Pressler | Treasurer |
| Paul Lindenmuth | Treasurer (through 8/15/23) |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bayada Home Health Care INC | Mgmt Ser & Pr Suppor | 4300 HADDONFIELD ROAD, Pennsauken, NJ 08109 | $3,909,626 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $23,698
- Program Service Revenue
- $41,858,385
- Investment Income
- $817,384
- Other Revenue
- $-10,011
- All Other Contributions
- $0
- Change in Net Assets
- $4,328,002
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $31,793,340 |
| Other Expenses | $6,568,114 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $25,681,669 | - | - | $25,681,669 |
| Other Employee Benefits | $3,213,003 | - | - | $3,213,003 |
| Payroll Taxes | $2,711,655 | - | - | $2,711,655 |
| Occupancy | $984,190 | - | - | $984,190 |
| All Other Expenses | $375,526 | - | - | $375,526 |
| Insurance | $325,237 | - | - | $325,237 |
| Office Expenses | $274,511 | - | - | $274,511 |
| Travel | $262,135 | - | - | $262,135 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $110,000 | - | $110,000 |
| Information Technology | $89,735 | - | - | $89,735 |
| Pension Plan Contributions | $77,013 | - | - | $77,013 |
| Depreciation Depletion | $70,600 | - | - | $70,600 |
| Conferences and Meetings | $50,508 | - | - | $50,508 |
| Fees for Services Accounting | $24,951 | - | - | $24,951 |
| Other Expenses | $18,856 | $0 | $0 | $18,856 |
| Fees for Services Other | $18,521 | - | - | $18,521 |
| Advertising | $16,445 | - | - | $16,445 |
| Fees for Services Legal | $605 | - | - | $605 |
| Total Functional Expenses | $38,251,454 | $110,000 | $0 | $38,361,454 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Obligations | $843,747 |
| Liabilities Under Insurance Programs | $824,235 |
| Other Liabilities | $11,543 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“Bayada home health care inc. Elects members of the board.”
Form 990, Part VI, Section A, Line 7B
“Decisions subject to approval of members.”
Form 990, Part VI, Section B, Line 11B
“The information to prepare the form 990 is gathered by finance staff and provided to its accounting firm who prepares the return. Senior management then reviews the return prior to filing. The form 990 is also made available to the board of trustees prior to filing.”
Form 990 Part VI, Section B, Line 12C
“The organization annually requires all board members to review the conflict of interest policy and confirm in writing they do not have a conflict.”
Form 990, Part VI, Section B, Line 15
“Compensation paid to officers and key employees of related organization and the highest compensated employees of bayada home care is determined after an analysis of a qualified independent compensation consulting firm to review and opine on the reasonableness of their compensation in view of comparable data. The review and approval of such compensation are appropriately documented in the minutes of the board or people and leadership committee pursuant to code section 4958 and treasury regulations section 53.4958-6.”
Form 990, Part VI, Section C, Line 19
“Bayada home care will make its governing documents, conflicts of interest policy, and financial statements available upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Bayada Home Care
- EIN
- 47-3268151
- In Care Of
- % BOB BRIGLIA
- Phone
- 8567931775
- Address
- 615 PIIKOI STREET Suite 600, HONOLULU, HI 96814
Signing Officer
- Name
- David Baiada
- Title
- President
- Phone
- 8567931775
- Signed
- 2024-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Baiada
- Formed
- 2015
- Legal Domicile
- Hi
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 1,406
- Volunteers
- 0
Preparer
- Firm
- PwC US Tax LLP
- Address
- 2001 MARKET STREET SUITE 1800, PHILADELPHIA, PA 19103
- Preparer
- Eric M Mcneil
- Phone
- 2673303000
Supplemental Narrative
Additional Explanations
Form 990 Part I, Line 1 and Part III, Line 1
“Description of organization's mission bayada home care (bhc) is organized and operated to provide charitable home health care services. Such charitable home health care services include providing nursing care after injury, illness or surgery; care for needs related to a chronic condition; physical therapy for improving function through therapeutic exercise, balance and coordination training and education, speech language pathology for evaluating and treating communication and swallowing problems; occupational therapy for improving motor skills and reasoning abilities, or to compensate for permanent loss of function; assistive care (home health aide services) such as bathing, dressing, and medication reminders, medical social work such as mental and social assessments; and connecting clients and families to community. Bhc's purpose is to help people have a safe home life with comfort, independence, and dignity. Bhc will provide the highest quality home health care services including nursing, rehabilitative, and therapeutic care.”
Form 990, Part XI, Line 9
“Distribution to member $(13,500,000) total $(13,500,000)”
Form 990, Part XII
“The audit committee assumes responsibility and oversight for the annual audit. This process has not changed in the current year.”
Raw XML AppendixShowing 400 of 1,020 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1852566 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1720673 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6318692 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7910771 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16445 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16445 |
| IRS990/AllOtherContributionsAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 375526 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 375526 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BOB BRIGLIA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8567784400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4300 HADDONFIELD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PENNSAUKEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08109 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 110000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 50508 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 50508 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3909626 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4300 HADDONFIELD ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PENNSAUKEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 08109 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BAYADA HOME HEALTH CARE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MGMT SER & PR SUPPOR |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23698 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 817384 |
| IRS990/CYOtherExpensesAmt | 0 | 6568114 |
| IRS990/CYOtherRevenueAmt | 0 | -10011 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41858385 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4328002 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 31793340 |
| IRS990/CYTotalExpensesAmt | 0 | 38361454 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 42689456 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 46373 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22675 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70600 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70600 |
| IRS990/Desc | 0 | HOME HEALTH CARE SERVICES INCLUDING PROVIDING NURSING CARE, PHYSICAL THERAPY, SPEECH LANGUAGE PATHOLOGY, OCCUPATIONAL THERAPY FOR IMPROVING MOTOR SKILLS, AND ASSISTIVE CARE (HOME HEALTH AIDE SERVICES). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1406 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 38251454 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24951 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24951 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 605 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 605 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18521 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18521 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19375 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 13810 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 13176 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 11192 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 12467 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 3371 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 6831 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 13757 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 5890 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID BAIADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN PRESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TANYA HOLCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSLIENE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL LINDENMUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHELSEA GORNICHEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTINA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ENRICO BALLEZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELISSA GOUEYTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | P MELAN BAIADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BARBARA COLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TRACY FUJITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DONALD HORNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TOM MYLET |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 313858 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 241091 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 157350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 147192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 22000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 138604 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 22000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 22000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 22000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 22000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 3700786 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 2169878 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 811368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 277124 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 133505 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 133505 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 2460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIVISION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER (THROUGH 8/15/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIVISION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIVISION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (THROUGH 8/15/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN (THROUGH 8/15/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (THROUGH 8/15/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR (THROUGH 8/15/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR (THROUGH 8/15/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR (THROUGH 8/15/23) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 23698 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 42689456 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 89735 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 89735 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 325237 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 325237 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 817384 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 817384 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1778212 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1768201 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 348595 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 112561 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 95159 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 443754 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22092223 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12920225 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22092223 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12920225 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 984190 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 984190 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 274511 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 274511 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 887502 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1075045 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -13500000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3213003 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3213003 |
| IRS990/OtherExpensesGrp/Desc | 0 | MANAGEMENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | RECRUITING |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3909626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 105726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18856 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3909626 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105726 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40942 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18856 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4336699 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1679525 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EQUITY METHOD INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -10011 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -10011 |
| IRS990/OtherRevenueTotalAmt | 0 | -10011 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25681669 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25681669 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2711655 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2711655 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 77013 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 77013 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 973305 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 655838 |
| IRS990/PrincipalOfficerNm | 0 | DAVID BAIADA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOME HEALTH SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41858385 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41858385 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 121500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18162 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5360540 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35750486 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2531967 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 27997641 |
| IRS990/PYTotalExpensesAmt | 0 | 33358181 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 35890148 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4328002 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $16,343,098
- Liabilities
- $3,422,873
- Net assets
- $12,920,225
- Revenue
- $42,689,456
- Expenses
- $38,361,454
- Net income
- $4,328,002