Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2019 • EIN 47-4084390
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$17,331,457
Down $990,895 (-5.4%) from 2018
Net Assets
Up$13,429,268
Up $9,995,860 (+291%) from 2018
Liabilities
Down$3,902,189
Down $10,986,755 (-74%) from 2018
Revenue
Down$59,871,001
Down $16,002,698 (-21%) from 2018
Expenses
Down$52,449,186
Down $21,383,693 (-29%) from 2018
Net Income
Up$7,421,815
Up $5,380,995 (+264%) from 2018
This health care sharing ministry enables its Christian community to "fulfill the law of Christ" by sharing the burdens of one another's medical needs. Gal.6:2 It is a biblically Christian, non-insurance approach to such needs.
Sharing medical needs to bear one another's burdens to fulfill the law of christ. Gal. 6:2.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $10,453,146 | $9,699,969 | ▼ $753,177 |
| Savings and Temporary Cash Investments | - | $4,562,716 | - |
| Accounts Receivable | $7,706,816 | $1,475,234 | ▼ $6,231,582 |
| Prepaid Expenses and Deferred Charges | $101,349 | $993,789 | ▲ $892,440 |
| Land, Buildings, and Equipment, Net | $0 | $547,522 | ▲ $547,522 |
| Total Assets | $18,322,352 | $17,331,457 | ▼ $990,895 |
| Other Assets Total | $61,041 | $52,227 | ▼ $8,814 |
| Liabilities | |||
| Other Liabilities | $11,728,392 | $0 | ▼ $11,728,392 |
| Accounts Payable and Accrued Expenses | $3,094,099 | $2,417,581 | ▼ $676,518 |
| Deferred Revenue | $66,453 | $1,484,608 | ▲ $1,418,155 |
| Total Liabilities | $14,888,944 | $3,902,189 | ▼ $10,986,755 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,433,408 | $13,429,268 | ▲ $9,995,860 |
| Total Net Assets Fund Balance | $3,433,408 | $13,429,268 | ▲ $9,995,860 |
| Total Liabilities and Net Assets / Fund Balance | $18,322,352 | $17,331,457 | ▼ $990,895 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $547,522 | $69,614 | $617,136 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alexander Cardona | CEO | FT | $358,900 | $2,661 | $361,561 |
| Tracy Berwick | COO | FT | $322,035 | $6,136 | $328,171 |
| Catherine Fogliano | CSO | FT | $190,405 | $2,431 | $192,836 |
| Russell Seacat | VP of Data Analytics | FT | $140,000 | $3,709 | $143,709 |
| Victor Mensavage | VP Sales | FT | $140,000 | $3,531 | $143,531 |
| Tonya Downtain | Director of Finance | FT | $140,000 | $2,450 | $142,450 |
| Victoria Damone | VP Sales | FT | $125,000 | $2,450 | $127,450 |
| Mindy Benefiel | VP of Client Experience | FT | $125,000 | $1,154 | $126,154 |
| Mihai Chiru-danzer | CAO | FT | $103,341 | $4,196 | $107,537 |
| James Gardner | Director | PT | $86,320 | - | $86,320 |
| Toby Buckalew | CIO | FT | $74,077 | $2,624 | $76,701 |
| Name | Title |
|---|---|
| Tyler Hochstetler | Chairman |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Alston & Bird | Legal Services | 1201 WEST PEACHTREE STREET SUITE 4, Atlanta, GA 30309 | $3,003,865 |
| Greenberg Traurig Pa | Legal Services | 3333 PIEDMONT RD NE 2500, Atlanta, GA 30305 | $324,077 |
| Glass Ratner Advisory & Capital Group | Legal Services | 3445 PEACHTREE RD NE 1225, Atlanta, GA 30326 | $313,152 |
| Hochstetler Law Firm PC | Legal Services | 2452 S SEMINOLE TRAIL, Madison, VA 22727 | $233,328 |
| Gammon & Grange PC | Legal Services | 8280 GREENSBORO DR 140, Mclean, VA 22102 | $107,164 |
| Line Item | Amount |
|---|---|
| Other Expenses | $30,889,397 |
| Salaries, Compensation, and Employee Benefits | $11,256,146 |
| Total Fundraising Expense | $2,475,811 |
| Grants and Similar Amounts Paid | $860,182 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $19,790,409 | $1,012,402 | - | $20,802,811 |
| Benefits to Members | $9,443,461 | - | - | $9,443,461 |
| Other Salaries and Wages | $6,187,624 | $1,639,340 | $1,334,317 | $9,161,281 |
| Fees for Services Legal | - | $4,450,499 | - | $4,450,499 |
| Occupancy | - | $1,664,372 | - | $1,664,372 |
| Current Officers, Directors, Trustees, and Key Employees | - | $944,673 | $190,405 | $1,135,078 |
| Grants to Domestic Orgs | $850,182 | - | - | $850,182 |
| Information Technology | - | $793,204 | $17,579 | $810,783 |
| Travel | $71,225 | $347,314 | $252,077 | $670,616 |
| Office Expenses | - | $539,201 | $105,374 | $644,575 |
| Payroll Taxes | $270,255 | $168,731 | $110,974 | $549,960 |
| Advertising | - | - | $393,883 | $393,883 |
| Other Employee Benefits | $201,215 | $133,602 | $31,206 | $366,023 |
| Insurance | - | $186,242 | - | $186,242 |
| Conferences and Meetings | $7,535 | $122,571 | $31,316 | $161,422 |
| Depreciation Depletion | - | $69,614 | - | $69,614 |
| Pension Plan Contributions | $19,128 | $15,996 | $8,680 | $43,804 |
| Grants to Domestic Individuals | $10,000 | - | - | $10,000 |
| Other Expenses | - | $4,000 | - | $4,000 |
| Fees for Services Accounting | - | $3,000 | - | $3,000 |
| Total Functional Expenses | $36,851,034 | $13,122,341 | $2,475,811 | $52,449,186 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $52,449,186 |
| Expenses per Audited Statements | $50,924,945 |
| Total Expenses per Audited Statements | $50,924,945 |
| Expenses Not Reported on Financial Statements | $1,524,241 |
| Other Expense Adjustments | $1,524,241 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Tim Tebow Foundation | Jacksonville, FL | 501(c)3 | General Support/night to Shine | $468,325 |
| Pat & Emmitt Smith Charities | Dallas, TX | 501(c)3 | General Support | $65,000 |
| The Liberty Center | Fayetteville, NC | 501(c)3 | General Support | $60,000 |
| Christian Light Ministries | Jacksonville, FL | 501(c)3 | General Support of Missionaries | $24,000 |
| Blagrove Special Needs Services Inc | Peachtree Corner, GA | 501(c)3 | General Support/building Project | $15,000 |
| New Horizons Ministries | Canon City, CO | 501(c)3 | General Support | $10,000 |
| Blagrove Special Needs Services Inc | Marrietta, GA | 501(c)3 | General Support/building Project | $8,972 |
| Good Life Ministries | Plain City, OH | 501(c)3 | General Support | $7,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Entity Owned by Director | GENERAL COUNSEL TO OSH. TYLER HOCHSTETLER, A DIRECTOR OF ONESHARE INTERNATIONAL, IS A MORE THAN 35% OWNER OF HOCHSTETLER LAW. TYLER'S HOURS IN PART VII REFLECT HIS TIME AND THE LAW FIRMS. | No | $233,328 |
“The operating agreement between oneshare international and oneshare health was revised during 2019. The new operating agreement is effective as of 07/01/2019.”
“The organization had a working board of three in 2019 and has since expanded to a seven member board which includes independent members. The organization currently has an audit committee, a finance committee, a legal affairs committee, and an executive committee staffed with well-qualified individuals including a former governor and current state senator.”
“A draft copy of the form 990 is provided to each board member for review and comment before the form is filed.”
“Anyone with a conflict of interest is required by policy to disclose that conflict to the board. If it were discovered that someone failed to disclose a conflict of interest, there would need to be remedial action taken.”
“The board of directors uses comparable date from nonprofit and healthcare organizations to determine the compensation of the officers and key employees. Starting in 2020 the board will delegate this responsibility to a compensation committee.”
“Copies of the 990 and audit report are available upon request.”
“Copies of the 990 and audit report are available upon request, in person.”
“Oneshare international is a membership corporation however the bylaws for oneshare international do not provide the membership base with the right to vote or participate in governance.”
“Payroll fees: program service expenses 0. Management and general expenses 31,064. Fundraising expenses 0. Total expenses 31,064. Consulting: program service expenses 0. Management and general expenses 981,338. Fundraising expenses 0. Total expenses 981,338. Commissions: program service expenses 19,790,409. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,790,409.”
“The organization has not changed any processes from the prior year”
“Conversion from modified cash to accrual”
“Conversion from modified cash to accrual”
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 | 3094099 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2417581 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7706816 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1475234 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SHARING MEDICAL NEEDS TO BEAR ONE ANOTHER'S BURDENS TO FULFILL THE LAW OF CHRIST. GAL. 6:2. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 393883 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 393883 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 9443461 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 9443461 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TONYA DOWNTAIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6826517400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3701 REGENT BLVD SUITE 150 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IRVING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75063 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10453146 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9699969 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 190405 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 944673 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1135078 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 31316 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 122571 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7535 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 161422 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3003865 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 324077 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 313152 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 233328 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 107164 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1201 WEST PEACHTREE STREET SUITE 4 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3333 PIEDMONT RD NE 2500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3445 PEACHTREE RD NE 1225 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2452 S SEMINOLE TRAIL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 8280 GREENSBORO DR 140 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MADISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MCLEAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30309 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30305 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30326 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 22727 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 22102 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALSTON & BIRD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GREENBERG TRAURIG PA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GLASS RATNER ADVISORY & CAPITAL GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HOCHSTETLER LAW FIRM PC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GAMMON & GRANGE PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 9443461 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 860182 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27173 |
| IRS990/CYOtherExpensesAmt | 0 | 30889397 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 59843828 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7421815 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11256146 |
| IRS990/CYTotalExpensesAmt | 0 | 52449186 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2475811 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 59871001 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 66453 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1484608 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 69614 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69614 |
| IRS990/Desc | 0 | ONESHARE INTERNATIONAL: ONESHARE'S CORE VALUES ARE EMBODIED IN RELATED BIBLICAL COMMANDS. THE FIRST, WHICH JESUS IDENTIFIED AS THE "GREATEST COMMANDMENT" IN ALL OF SCRIPTURE, IS TO THOROUGHLY LOVE BOTH GOD AND NEIGHBOR (E.G., MATTHEW 22:36-40; MARK 12:28-34; LUKE 10:25-28). THE SECOND IS TO CARRY THE BURDENS OF OTHERS (E.G., GALATIANS 6:2) AND CARE FOR THEM AS ONE WOULD ONESELF, OFTEN CALLED THE GOLDEN RULE, AND EPITOMIZED IN THE PARABLE OF THE GOOD SAMARITAN (LUKE 10:25-37). ONESHARE'S MISSION ORIGINATES IN ITS ANABAPTIST FAITH, WHICH PIONEERED HEALTH CARE SHARING MINISTRIES. THAT MISSION IS TO ENABLE ITS ENTIRE CHRISTIAN MEMBERSHIP COMMUNITY TO "BEAR ONE ANOTHER'S BURDENS AND SO FULFILL THE LAW OF CHRIST" BY BEARING AND SHARING THE FINANCIAL, SPIRITUAL, AND OTHER BURDENS OF ONE ANOTHER'S MEDICAL NEEDS. GAL. 6:2. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 236 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1658854 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4450499 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4450499 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1012402 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19790409 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20802811 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 2661 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 2431 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 4196 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 2624 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 6136 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 2450 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 3531 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 3709 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 1154 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 2450 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TYLER HOCHSTETLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALEXANDER CARDONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHERINE FOGLIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIHAI CHIRU-DANZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOBY BUCKALEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRACY BERWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TONYA DOWNTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VICTOR MENSAVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RUSSELL SEACAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MINDY BENEFIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VICTORIA DAMONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 86320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 358900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 190405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 103341 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 74077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 322035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 140000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 140000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 140000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 125000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 125000 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CSO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP OF DATA ANALYTICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP OF CLIENT EXPERIENCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP SALES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 279581 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 850182 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 850182 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 59871001 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 17579 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 793204 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 810783 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 186242 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 186242 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27173 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27173 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 392 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 69614 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 547522 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 617136 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THIS HEALTH CARE SHARING MINISTRY ENABLES ITS CHRISTIAN COMMUNITY TO "FULFILL THE LAW OF CHRIST" BY SHARING THE BURDENS OF ONE ANOTHER'S MEDICAL NEEDS. GAL. 6:2. IT IS A BIBLICALLY CHRISTIAN, NON-INSURANCE APPROACH TO SUCH NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3433408 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13429268 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3433408 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13429268 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1664372 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1664372 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 105374 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 539201 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 644575 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 61041 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 52227 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 31206 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 133602 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 201215 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 366023 |
| IRS990/OtherExpensesGrp/Desc | 0 | FINANCIAL SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1010921 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11134 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5525 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1010921 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11134 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5525 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11728392 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1334317 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1639340 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6187624 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9161281 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 110974 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 168731 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 270255 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 549960 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 8680 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15996 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19128 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43804 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 101349 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 993789 |
| IRS990/PrincipalOfficerNm | 0 | ALEXANDER CARDONA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2574045 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524298 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 524298 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEALTH COST SHARING RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57158341 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2685487 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 57158341 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2685487 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ONESHARE HEALTH: ONESHARE'S CORE VALUES ARE EMBODIED IN RELATED BIBLICAL COMMANDS. THE FIRST, WHICH JESUS IDENTIFIED AS THE "GREATEST COMMANDMENT" IN ALL OF SCRIPTURE, IS TO THOROUGHLY LOVE BOTH GOD AND NEIGHBOR (E.G., MATTHEW 22:36-40; MARK 12:28-34; LUKE 10:25-28). THE SECOND IS TO CARRY THE BURDENS OF OTHERS (E.G., GALATIANS 6:2) AND CARE FOR THEM AS ONE WOULD ONESELF, OFTEN CALLED THE GOLDEN RULE, AND EPITOMIZED IN THE PARABLE OF THE GOOD SAMARITAN (LUKE 10:25-37). ONESHARE'S MISSION ORIGINATES IN ITS ANABAPTIST FAITH, WHICH PIONEERED HEALTH CARE SHARING MINISTRIES. THAT MISSION IS TO ENABLE ITS ENTIRE CHRISTIAN MEMBERSHIP COMMUNITY TO "BEAR ONE ANOTHER'S BURDENS AND SO FULFILL THE LAW OF CHRIST" BY BEARING AND SHARING THE FINANCIAL, SPIRITUAL, AND OTHER BURDENS OF ONE ANOTHER'S MEDICAL NEEDS. GAL. 6:2. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 35192180 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 580601 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 56758662 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 140500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 325 |
| IRS990/PYOtherExpensesAmt | 0 | 72069786 |
| IRS990/PYOtherRevenueAmt | 0 | 16421 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 75856953 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2040820 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1622593 |
| IRS990/PYTotalExpensesAmt | 0 | 73832879 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 75873699 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7421815 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3085166 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4562716 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 27173 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 27173 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 59853212 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 75856953 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8093441 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 490992 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 190100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 144484698 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 27173 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 27173 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 144484698 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 59853212 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75856953 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8093441 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 490992 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190100 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 144484698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 59880385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 75856953 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8093441 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 490992 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 190100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 144511871 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 547522 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69614 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 617136 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1524241 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 50924945 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1524241 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 9384 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9384 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 59871001 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CONVERSION FROM MODIFIED CASH TO ACCRUAL |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CONVERSION FROM MODIFIED CASH TO ACCRUAL |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 547522 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.