Liabilities / Assets
3rd percentile
Higher debt load relative to assets than 3% of similar nonprofits.
990 • Fiscal year 2016 • EIN 47-3715226
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
3rd percentile
Higher debt load relative to assets than 3% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 89.6% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$49,068,909
Down $2,425,641 (-4.7%) from 2015
Net Assets
Down$49,060,465
Down $2,393,664 (-4.7%) from 2015
Liabilities
Down$8,444
Down $31,977 (-79%) from 2015
Revenue
Down$138,101
Down $51,734,152 (-100%) from 2015
Expenses
Up$795,638
Up $738,355 (+1289%) from 2015
Net Income
Down-$657,537
Down $52,472,507 (-101%) from 2015
To make a real and substantive impact on the health and welfare of the people of northeastern and north central pennsylvania by improving access, affordability and quality of healthcare.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $41,489,169 | $39,540,462 | ▼ $1,948,707 |
| Investments in Publicly Traded Securities | - | $9,284,479 | - |
| Savings and Temporary Cash Investments | $9,799,020 | $161,703 | ▼ $9,637,317 |
| Intangible Assets | $33,368 | $31,053 | ▼ $2,315 |
| Pledges and Grants Receivable | - | $25,000 | - |
| Cash and Non-Interest-Bearing Accounts | $158,631 | $13,755 | ▼ $144,876 |
| Prepaid Expenses and Deferred Charges | $14,362 | $12,457 | ▼ $1,905 |
| Total Assets | $51,494,550 | $49,068,909 | ▼ $2,425,641 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,307 | $7,200 | ▼ $1,107 |
| Other Liabilities | $32,114 | $1,244 | ▼ $30,870 |
| Total Liabilities | $40,421 | $8,444 | ▼ $31,977 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $51,454,129 | $49,060,465 | ▼ $2,393,664 |
| Total Net Assets Fund Balance | $51,454,129 | $49,060,465 | ▼ $2,393,664 |
| Total Liabilities and Net Assets / Fund Balance | $51,494,550 | $49,068,909 | ▼ $2,425,641 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Closely Held Equity Interests | $39,540,462 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| John Cosgrove | Executive Director | PT | $123,768 | $123,768 |
| Name | Title |
|---|---|
| John P Moses Esquire | Chairman |
| Alan S Hollander Esquire | Director |
| Andrew Reilly | Director |
| Bart E Ecker Esquire | Director |
| Donald M Pachence | Director |
| Dr Mahmoud H Fahmy | Director |
| Gary F Lamont | Director |
| Gregory Petorak | Director |
| Harry F Lee Esquire | Director |
| John D Mccarthy Jr | Director |
| John Graham | Director |
| John J Menapace | Director |
| John S Thalenfeld | Director |
| Joseph Coccia | Director |
| Joseph Lettiere | Director |
| Judy Graziano | Director |
| Larry L Chilson | Director |
| Louis a Denaples | Director |
| Marilyn Santarelli | Director |
| Martin D Cohn Esquire | Director |
| Patricia B Eberlin | Director |
| Patrick J Solano | Director |
| Paul H Rooney Jr | Director |
| Peter Danchak | Director |
| Rhea P Simms | Director |
| Richard K Mangan | Director |
| Sr M Martin De Porres Mchale | Director |
| Thomas J Mcgrath Jr | Director |
| Paul J Canevari | Secretary |
| Frank E Apostolio | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $682,950 |
| Other Expenses | $82,077 |
| Salaries, Compensation, and Employee Benefits | $30,611 |
| Total Fundraising Expense | $3,974 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $682,950 | - | - | $682,950 |
| Insurance | - | $28,699 | - | $28,699 |
| Fees for Services Accounting | - | $27,511 | - | $27,511 |
| Current Officers, Directors, Trustees, and Key Employees | $13,337 | $2,668 | $1,778 | $17,783 |
| Fees for Services Legal | - | $11,381 | - | $11,381 |
| Other Salaries and Wages | $5,704 | $1,141 | $760 | $7,605 |
| Office Expenses | - | $7,541 | - | $7,541 |
| Other Employee Benefits | $2,014 | $404 | $268 | $2,686 |
| Depreciation Depletion | - | $2,315 | - | $2,315 |
| Payroll Taxes | $1,556 | $311 | $207 | $2,074 |
| Other Expenses | - | $1,258 | $732 | $1,258 |
| Occupancy | - | $549 | $183 | $732 |
| Conferences and Meetings | - | $480 | - | $480 |
| Pension Plan Contributions | $347 | $70 | $46 | $463 |
| Travel | - | $303 | - | $303 |
| Total Functional Expenses | $705,908 | $85,756 | $3,974 | $795,638 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,746,254 |
| Expenses Not Reported on Form 990 | $1,950,616 |
| Expenses per Audited Statements | $795,638 |
| Total Expenses per Form 990 | $795,638 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Clinics at Scranton Primary Health Care Center | Scranton, PA | 501(c)(3) | Expansion of Existing Building to Enlarge Dental Clinic, Expand Internal Medicine Department, and Add Behavioral Health Counseling | $75,000 |
| Commission on Economic Opportunity | Wilkes Barre, PA | 501(c)(3) | Providing Diabetic Appropriate Food Through the Weinberg Regional Food Bank | $50,000 |
| Housing Development Corporation - Saint Gabriel House | Wilkes Barre, PA | 501(c)(3) | Resoration of an Historic Housing Project Which Provides Affordable Housing for Low-income Families, Elderly and Disabled Individuals, and Emergency Housing for Homeless | $50,000 |
| Wilkes University Shine Program | Wilkes Barre, PA | 501(c)(3) | Shine Program | $50,000 |
| The Gathering Place for Community Arts and Education | Clarks Summit, PA | 501(c)(3) | Programs Focused on Health, Wellness and Quality of Life Issues | $37,500 |
| University of Scranton Edward R Leahy Center Clinic | Scranton, PA | 501(c)(3) | Increasing Capacity to Provide Healthcare to Uninsured Residents | $37,500 |
| The Greater Pittston Ymca | Forty Fort, PA | 501(c)(3) | Equipping Our Youth Project | $34,000 |
| American Lung Association in Pa | Eynon, PA | 501(c)(3) | Funding for School-based Nebulizer Equipment, Educational and Training Programs Focused on Lung Disease | $25,000 |
| Northern Tier Industry and Education Consortium | Dimock, PA | 501(c)(3) | FUNDING FOR THE "HEALTH CARE CAREERS" PROGRAM | $25,000 |
| The Arc of Northeastern Pennsylvania | Scranton, PA | 501(c)(3) | Health and Wellness Initiative | $25,000 |
| Tioga County Partnership for Community Health | Wellsboro, PA | 501(c)(3) | Fit for Life Program | $25,000 |
| United Neighborhood Centers of Nepa | Throop, PA | 501(c)(3) | MAINTAIN AND EXPAND THE "COMMUNITY HEALTH DEPARTMENT" PROGRAM WHICH PROVIDES INDIVIDUALIZED CARE COORDINATION, SERVICES AND AWARENESS/EDUCATIONAL PROGRAMMING, GENERALIZED RESOURCE/REFERRAL ASSISTANCE TARGETED TO GROUPS OF AT-RISK INDIVIDUALS | $25,000 |
| Marywood University | Scranton, PA | 501(c)(3) | Support of Speech-language-hearing Screening Program Activities by Head Start in Lackawanna County | $21,000 |
| Pocono Alliance Inc | Stroudsburg, PA | 501(c)(3) | Healthy Start Early Childhood Screening Program | $21,000 |
| Pocono Environmental Education Center | Dingmans Ferry, PA | 501(c)(3) | "ACTIVE ADVENTURES: FIND YOUR PATH TO WELLNESS" PROGRAM TO INTRODUCE 750 INDIVIDUALS TO DIRECT AND ACTIVE USE OF HIKING, BIKING, WALKING TRAILS AND WATERCOURSES | $20,000 |
| Weller Health Education Center | Allentown, PA | 501(c)(3) | Stress Less and Adolescent Depression Awareness Program | $15,000 |
| Caring Communities | Berwick, PA | 501(c)(3) | Hiv/hcv Community Education and Outreach Programs | $12,500 |
| Family Service Association | Wilkes Barre, PA | 501(c)(3) | 211/help Line Website Development Project | $12,500 |
| Jewish Family Service of Nepa | Scranton, PA | 501(c)(3) | Expansion of Outpatient Behavioral/mental Health Counseling Services | $12,500 |
| Pennsylvania Elks Major Projects | Somerset, PA | 501(c)(3) | Pa Elks Home Service Program to Pennsylvania Residents With a Developmental Disability | $12,500 |
| East Central Pa Area Health Education Center | Lehighton, PA | 501(c)(3) | Youth Mental Health First Aid Program | $11,850 |
| Scranton-lackawanna Human Development Agency | Scranton, PA | 501(c)(3) | Provide Access to Regular and Proper Dental Health Care for Children From Economically-challenged Families | $10,350 |
| Clinton County Healthy Communities | Mill Hall, PA | 501(c)(3) | Provide Access to Dental Care and Reduce Oral Disease for Low Income Population | $10,000 |
| WOMEN'S RESOURCE CENTER | Scranton, PA | 501(c)(3) | Funding Toward an Education and Training Specialist to Provide Prevention Education Programs | $10,000 |
| CANDY'S PLACE | Forty Fort, PA | 501(c)(3) | Help Cancer Patients and Their Caregivers With Mental and Physical Recovery Before, During, and After Cancer Treatments | $7,500 |
| KING'S COLLEGE | Wilkes Barre, PA | 501(c)(3) | Mcgowan Hispanic Outreach Summer Residential Enrichment Program for 20 Low-income Hispanic High School Students | $7,500 |
| Meals on Wheels of Nepa | Scranton, PA | 501(c)(3) | Expansion of Fast Track Home Delivered Meals Program | $7,500 |
| Allied Services Foundation | Clarks Summit, PA | 501(c)(3) | Jumpstart Outreach Sessions for Youth With Behavioral Health Problems | $7,000 |
| Brighter Journeys | Wapwallopen, PA | 501(c)(3) | Kick Off Fundraiser Aimed at Helping Children With Special Needs | $6,000 |
| Institute for Public Policy & Economic Development | Wilkes Barre, PA | 501(c)(3) | Funding a Baseline Report Measuring Specific Indicators Following the Five Areas of Funding Priorities | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due Allone Foundation | $1,244 |
“Form 990 is reviewed and approved by the executive director prior to filing under the authority granted in the bylaws of the organization”
“Conflict of interest statements required annually in january each year”
“A board designated committee performs periodic reviews of the organization's compensation arrangements and benefits of its executive director and key employees for reasonableness. The results of these reviews are presented to the governing board for approval.”
“All requests for public inspection of the organization's governing documents, policy statements, financial statements and form 990 are directed to be made by written request to the organization at 70 north main street wilkes-barre, pennsylvania 18711.”
“Equity in losses from unconsolidated subsidiary -1,948,707.”
“The organization's governing board oversees the organization's audit function.”
“The organization has adopted the provisions of the fasb standards on accounting for uncertainity in income taxes. The organization does not believe there are any uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits for the year ended december 31, 2016; no interest or penalties were recorded or included in the financial statements.”
“Equity in losses of unconsolidated subsidiary”
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 | 8307 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO MAKE A REAL AND SUBSTANTIVE IMPACT ON THE HEALTH AND WELFARE OF THE PEOPLE OF NORTHEASTERN AND NORTH CENTRAL PENNSYLVANIA BY IMPROVING ACCESS, AFFORDABILITY AND QUALITY OF HEALTHCARE. |
| IRS990/AllOtherContributionsAmt | 0 | 45000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5702081200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 70 NORTH MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILKESBARRE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18711 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 158631 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13755 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1778 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2668 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13337 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 17783 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 480 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 45000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 682950 |
| IRS990/CYInvestmentIncomeAmt | 0 | 93101 |
| IRS990/CYOtherExpensesAmt | 0 | 82077 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -657537 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 30611 |
| IRS990/CYTotalExpensesAmt | 0 | 795638 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3974 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 138101 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2315 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2315 |
| IRS990/Desc | 0 | PROGRAM SERVICES INCLUDE GRANT ACTIVITIES FOCUSING ON THREE CLEARLY DEFINED AREAS; HEALTH AND HUMAN SERVICES; CHILDREN AND FAMILIES; AND EDUCATION. THESE PROGRAMS SUPPORT THE ORGANIZATION'S MISSION BY IMPROVING ACCESS, AFFORDABILITY AND QUALITY HEALTHCARE TO THE PEOPLE OF NORTHEASTERN AND NORTH CENTRAL PENNSYLVANIA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 705908 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27511 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27511 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11381 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11381 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 34.25 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 5.75 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 4483 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN P MOSES ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK E APOSTOLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL J CANEVARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER DANCHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOUIS A DENAPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SR M MARTIN DE PORRES MCHALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BART E ECKER ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUDY GRAZIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALAN S HOLLANDER ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY F LAMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD K MANGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN D MCCARTHY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN J MENAPACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL H ROONEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RHEA P SIMMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LARRY L CHILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOSEPH COCCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARTIN D COHN ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PATRICIA B EBERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DR MAHMOUD H FAHMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | HARRY F LEE ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOSEPH LETTIERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | THOMAS J MCGRATH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DONALD M PACHENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | GREGORY PETORAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ANDREW REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MARILYN SANTARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | PATRICK J SOLANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JOHN S THALENFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JOHN COSGROVE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 119285 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GrantAmt | 0 | 682950 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 682950 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 682950 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 138101 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28699 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28699 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 33368 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 31053 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 93101 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 93101 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 41489169 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 39540462 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9284479 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO MAKE A REAL AND SUBSTANTIVE IMPACT ON THE HEALTH AND WELFARE OF THE PEOPLE OF NORTHEASTERN AND NORTH CENTRAL PENNSYLVANIA BY IMPROVING ACCESS, AFFORDABILITY AND QUALITY OF HEALTHCARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 51454129 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 49060465 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 212580 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 183 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 549 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 732 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7541 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7541 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1948707 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 268 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 404 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2014 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2686 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 732 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1258 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1857 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1258 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32114 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1244 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 760 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1141 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5704 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7605 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 207 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 311 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1556 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2074 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 46 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 347 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 463 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.