Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 47-5437917 • 501(c)3 • Eden Prairie, MN
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$48,166,625
Down $871,973 (-1.8%) from 2023
Liabilities
Down$56,101,399
Down $834,298 (-1.5%) from 2023
Net Assets
Down-$7,934,774
Down $37,675 (-0.5%) from 2023
Revenue
Up$18,235,257
Up $968,398 (+5.6%) from 2023
Expenses
Up$18,272,932
Up $968,510 (+5.6%) from 2023
Net Income
Down-$37,675
Down $112 (-0.3%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $39,035,776 | $37,782,820 | ▼ $1,252,956 |
| Cash and Non-Interest-Bearing Accounts | $3,054,654 | $3,292,184 | ▲ $237,530 |
| Accounts Receivable | $1,246,035 | $1,225,012 | ▼ $21,023 |
| Prepaid Expenses and Deferred Charges | $751,981 | $678,340 | ▼ $73,641 |
| Inventories for Sale or Use | $35,883 | $51,976 | ▲ $16,093 |
| Savings and Temporary Cash Investments | $29 | $11,673 | ▲ $11,644 |
| Total Assets | $49,038,598 | $48,166,625 | ▼ $871,973 |
| Other Assets Total | $4,914,240 | $5,124,620 | ▲ $210,380 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $47,815,988 | $47,268,566 | ▼ $547,422 |
| Other Liabilities | $7,664,266 | $7,467,919 | ▼ $196,347 |
| Accounts Payable and Accrued Expenses | $1,403,642 | $1,348,639 | ▼ $55,003 |
| Deferred Revenue | $51,801 | $16,275 | ▼ $35,526 |
| Total Liabilities | $56,935,697 | $56,101,399 | ▼ $834,298 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-7,897,099 | $-7,934,774 | ▼ $37,675 |
| Total Net Assets Fund Balance | $-7,897,099 | $-7,934,774 | ▼ $37,675 |
| Total Liabilities and Net Assets / Fund Balance | $49,038,598 | $48,166,625 | ▼ $871,973 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $31,380,505 | $3,846,687 | $35,227,192 |
| Land | $4,331,042 | - | $4,331,042 |
| Equipment | $2,027,921 | $1,552,879 | $3,580,800 |
| Other Land Buildings | $43,352 | $33,312 | $76,664 |
| Other Assets Org | $22,062 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ryan Keller | Executive Director | FT | $111,950 | $9,191 | $121,141 |
| Ivette Molina Serpa | Nurse Manager | FT | $101,084 | $4,648 | $105,732 |
| Name | Title |
|---|---|
| Rase Nancy | Chairperson |
| King Michael W | President |
| Perkinsderrick | Vice Chair |
| Nickell Jacci J | Senior Vice President, Healthcare |
| Arnold Patti | Director |
| Bloom Shawn | Director |
| Carrington Edwina | Director |
| Hackett Karen | Director |
| Knapp Keith | Director |
| Mullen Beth | Director |
| Peterson Jeanne | Director |
| Sheridan Patrick | Director |
| Vigee Voris | Director |
| Vigilance Pierre | Director |
| Gavin Nancy a | Asst. Secretary/asst. Treasurer |
| Nutz Faith a | Asst. Secretary/asst. Treasurer |
| Budzynski Joseph a | Asst. Treasurer/asst. Secretary |
| Desjardins Peter J | Asst. Treasurer/asst. Secretary |
| King Kimberly B | Asst. Treasurer/asst. Secretary |
| Nisivoccia David | Asst. Treasurer/asst. Secretary |
| Paskoff David W | Asst. Treasurer/asst. Secretary |
| Soczynski Paul F | Asst. Treasurer/asst. Secretary |
| Edeburn Andy | Secretary |
| Erickson Karen | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Volunteers Of America National Services | Management Fees | 7485 OFFICE RIDGE CIRCLE, Eden Prairie, MN 55344 | $693,177 |
| Gulf Coast Village | Temporary Help | 1333 SANTA BARBARA BOULEVARD, Cape Coral, FL 33991 | $128,668 |
| Alsco-fort Myers | Supplier Of Uniforms | 1641 OLD US 41 UNIT 1, Fort Myers, FL 33912 | $114,262 |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,158,833 |
| Salaries, Compensation, and Employee Benefits | $9,114,099 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,638,587 | $65,640 | - | $7,704,227 |
| Interest | $2,860,254 | $964 | - | $2,861,218 |
| Depreciation Depletion | $1,356,577 | $12,729 | - | $1,369,306 |
| Insurance | $1,346,713 | $11,980 | - | $1,358,693 |
| Fees for Services Other | $354,329 | $641,571 | - | $995,900 |
| Other Employee Benefits | $838,687 | $11,815 | - | $850,502 |
| Payroll Taxes | $520,149 | - | - | $520,149 |
| Occupancy | $418,986 | $4,035 | - | $423,021 |
| Office Expenses | $201,524 | - | - | $201,524 |
| Information Technology | $177,833 | - | - | $177,833 |
| Fees for Services Legal | $147,549 | - | - | $147,549 |
| All Other Expenses | $103,024 | - | - | $103,024 |
| Other Expenses | $92,936 | $2,599 | - | $92,936 |
| Advertising | $86,094 | - | - | $86,094 |
| Travel | $58,878 | - | - | $58,878 |
| Pension Plan Contributions | $39,221 | - | - | $39,221 |
| Fees for Services Accounting | $25,210 | - | - | $25,210 |
| Conferences and Meetings | $2,162 | - | - | $2,162 |
| Total Functional Expenses | $17,521,599 | $751,333 | $0 | $18,272,932 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,272,932 |
| Total Expenses per Audited Statements | $18,272,932 |
| Total Expenses per Form 990 | $18,272,932 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Intercompany Payable - Voans | $7,467,919 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Lee County Industrial Development Authority | 2017-12-21 | $46,080,524 | To finance the construction of a 113 bed health care facility |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $46,080,524 | - | $1,765,000 | $921,609 |
“Michael king, joseph budzynski, kimberly king, jacci nickell, nancy gavin, paul soczynski, peter desjardins, david paskoff, david nisivoccia, and faith nutz have business relationships with each other, because they serve as directors, officers, and/or key employees of volunteers of america, inc., volunteers of america national services, and/or their related organizations.”
“Volunteers of america national services is a member.”
“Volunteers of america national services has the right to elect or appoint directors.”
“Volunteers of america national services approves amendments to the articles and bylaws.”
“The tax return is provided to the board of directors for review. The board has 5 days to review and give comments on the return. After the comment period, any changes will be made to the return. The board of directors is then provided a complete copy of the final return upon filing.”
“The policy requires officers, directors and key employees to disclose annually interests that could give rise to conflicts. The policy and disclosure form are distributed and collected annually, and individuals are required to update the disclosure form throughout the year in the event potential conflicts arise. Potential conflicts of interest are reviewed by the board of directors and may require said officer, director and key employee to recuse from participation to avoid a conflict of interest.”
“The organization's president and ceo is not compensated by the organization but is compensated by a related organization, volunteers of america, inc. Volunteers of america's process for determining compensation of the organization's president and ceo, officers, and key employees includes review and approval by a compensation committee formed of independent members appointed by the board of directors. The compensation committee conducts a market compensation analysis review every year and reports their conclusions to the board of directors.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Established in 1896, volunteers of america is a national, nonprofit, faith-based organization providing services such as housing and healthcare to more than 2 million people in over 400 communities each year. In support of that mission, voa lee county health care facility was organized and is operated to provide healthcare and other supportive services to seniors and disabled individuals.”
“The organization has not changed either its oversight process or selection process during the tax year.”
“The organization has evaluated its tax positions for uncertainty and has no unrecognized tax matters that are required to be disclosed. The organization had no income tax expense and there were no cash payments for income taxes in 2024 and 2023.”
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 | 1403642 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1348639 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1246035 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1225012 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 86094 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 86094 |
| IRS990/AllOtherContributionsAmt | 0 | 5120 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 103024 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 103024 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NANCY GAVIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6124287840 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7485 OFFICE RIDGE CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EDEN PRAIRIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55344 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3054654 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3292184 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2162 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2162 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 693177 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 128668 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 114262 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7485 OFFICE RIDGE CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1333 SANTA BARBARA BOULEVARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1641 OLD US 41 UNIT 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EDEN PRAIRIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CAPE CORAL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FORT MYERS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55344 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33991 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33912 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VOLUNTEERS OF AMERICA NATIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GULF COAST VILLAGE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ALSCO-FORT MYERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TEMPORARY HELP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SUPPLIER OF UNIFORMS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3705120 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 278125 |
| IRS990/CYOtherExpensesAmt | 0 | 9158833 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14252012 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37675 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9114099 |
| IRS990/CYTotalExpensesAmt | 0 | 18272932 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18235257 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 51801 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16275 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12729 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1356577 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1369306 |
| IRS990/Desc | 0 | VOLUNTEERS OF AMERICA LEE COUNTY HEALTH CARE FACILITY PROVIDES HEALTHCARE SERVICES IN FLORIDA, INCLUDING NURSING AND LONG-TERM CARE, AND ASSISTED LIVING FACILITIES FOR SENIORS AND THOSE WITH DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 231 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 17521599 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25210 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25210 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 147549 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 147549 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 641571 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 354329 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 995900 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/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/KeyEmployeeInd | 0 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 179300 |
| 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 | 108473 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 72837 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 40162 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 17712 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 95108 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 20965 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 4998 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 26987 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 93643 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 9191 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 4648 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KING MICHAEL W |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RASE NANCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PERKINSDERRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERICKSON KAREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDEBURN ANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARNOLD PATTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BLOOM SHAWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARRINGTON EDWINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HACKETT KAREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KNAPP KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MULLEN BETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PETERSON JEANNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHERIDAN PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VIGEE VORIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VIGILANCE PIERRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BUDZYNSKI JOSEPH A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KING KIMBERLY B |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DESJARDINS PETER J |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PASKOFF DAVID W |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GAVIN NANCY A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | NUTZ FAITH A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | NISIVOCCIA DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SOCZYNSKI PAUL F |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | NICKELL JACCI J |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RYAN KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | IVETTE MOLINA SERPA |
| 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 | 111950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 101084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 645785 |
| 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 | 340552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 432820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 258187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 167386 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 180262 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 138895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 215519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 290542 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 257555 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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 | ASST. TREASURER/ASST. SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASST. TREASURER/ASST. SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASST. TREASURER/ASST. SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ASST. TREASURER/ASST. SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ASST. SECRETARY/ASST. TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ASST. SECRETARY/ASST. TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ASST. TREASURER/ASST. SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ASST. TREASURER/ASST. SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SENIOR VICE PRESIDENT, HEALTHCARE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | NURSE MANAGER |
| 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 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 18235257 |
| IRS990/GroupExemptionNum | 0 | 1736 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 177833 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 177833 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11980 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1346713 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1358693 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 964 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2860254 |
| IRS990/InterestGrp/TotalAmt | 0 | 2861218 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 35883 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 51976 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 278125 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 278125 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5432878 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39035776 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37782820 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43215698 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -7897099 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -7934774 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -7897099 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -7934774 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4035 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 418986 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 423021 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 201524 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 201524 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4914240 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5124620 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11815 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 838687 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 850502 |
| IRS990/OtherExpensesGrp/Desc | 0 | NON OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 659613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 363451 |
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