Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2014 • EIN 51-0191937
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 15.6% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$68,069,839
Up $3,306,430 (+5.1%) from 2013
Net Assets
Up$62,388,555
Up $3,726,278 (+6.4%) from 2013
Liabilities
Down$5,681,284
Down $419,848 (-6.9%) from 2013
Revenue
$6,533,766
No earlier filing loaded for comparison.
Expenses
Down$4,199,532
Down $286,838 (-6.4%) from 2013
Net Income
$2,334,234
No earlier filing loaded for comparison.
Provide philanthropic support to firsthealth of the carolinas, inc., a healthcare system exempt from income tax under irs section 501c(3) and 170(b)(1)(a)(iii).
Provide philanthropic support of firsthealth of the carolinas, inc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $58,100,154 | $60,770,082 | ▲ $2,669,928 |
| Land, Buildings, and Equipment, Net | $5,639,788 | $5,338,593 | ▼ $301,195 |
| Cash and Non-Interest-Bearing Accounts | $683,716 | $1,585,942 | ▲ $902,226 |
| Savings and Temporary Cash Investments | $339,751 | $375,222 | ▲ $35,471 |
| Total Assets | $64,763,409 | $68,069,839 | ▲ $3,306,430 |
| Liabilities | |||
| Other Liabilities | $6,092,153 | $5,646,251 | ▼ $445,902 |
| Accounts Payable and Accrued Expenses | $8,979 | $35,033 | ▲ $26,054 |
| Total Liabilities | $6,101,132 | $5,681,284 | ▼ $419,848 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $27,301,479 | $29,466,968 | ▲ $2,165,489 |
| Temporarily Rstr Net Assets | $16,584,132 | $18,144,921 | ▲ $1,560,789 |
| Permanently Rstr Net Assets | $14,776,666 | $14,776,666 | → $0 |
| Total Net Assets Fund Balance | $58,662,277 | $62,388,555 | ▲ $3,726,278 |
| Total Liabilities and Net Assets / Fund Balance | $64,763,409 | $68,069,839 | ▲ $3,306,430 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,427,707 | $474,967 | $4,902,674 |
| Equipment | $663,281 | $208,786 | $872,067 |
| Leasehold Improvements | $247,605 | $69,907 | $317,512 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $13,382,667 | - | ▲ $1,131,859 | $603,849 | $13,910,677 |
| 2012 | $12,916,682 | - | ▲ $1,109,773 | $643,788 | $13,382,667 |
| 2011 | $10,905,353 | $1,000,000 | ▲ $1,788,799 | $777,470 | $12,916,682 |
| 2010 | $11,100,392 | $10,000 | ▼ $205,039 | - | $10,905,353 |
| 2009 | $9,902,396 | $179,000 | ▲ $1,018,993 | - | $11,100,389 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 10 | $110,103 | Mean Value |
| Works of Art | 1 | $8,000 | Appraised Value |
| Other Non Cash Contri Table | 1 | $763 | Fair Market Value (FMV) |
| Collectibles | 1 | $460 | - |
| Other Non Cash Contri Table | 1 | $432 | Fair Market Value (FMV) |
| Total Noncash Contributions | 14 | $119,758 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,200,474 |
| Other Expenses | $1,999,058 |
| Total Fundraising Expense | $447,292 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,200,474 | - | - | $2,200,474 |
| Office Expenses | $25,992 | $1,056,376 | $447,292 | $1,529,660 |
| Depreciation Depletion | - | $308,189 | - | $308,189 |
| Other Expenses | $101,721 | - | - | $101,721 |
| Fees for Service Investment Mgmnt Fees | - | $59,488 | - | $59,488 |
| Total Functional Expenses | $2,328,187 | $1,424,053 | $447,292 | $4,199,532 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,323,537 |
| Total Expenses per Form 990 | $4,199,532 |
| Expenses per Audited Statements | $4,140,044 |
| Expenses Not Reported on Form 990 | $183,493 |
| Expenses Not Reported on Financial Statements | $59,488 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 56-1936354 | - | 501(c)(3) | Medical Equipment, Health Education, Health Care Services | $2,200,474 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $183,493 |
| Fundraising Gross Income | $104,236 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $182,051 | $45,125 | $400 | $44,725 |
| Event 1 | $155,782 | $39,810 | $481 | $39,329 |
| Total Events | $437,832 | $104,236 | $183,493 | $-79,257 |
| Liability | Amount |
|---|---|
| Annuity Obligations | $4,973,524 |
| Due to Affiliates | $672,727 |
“The foundation of firsthealth, inc. ("foundation") form 990 was initially reviewed by qualified members of the foundation and firsthealth of the carolinas, inc's administration, including the corporate ceo and cfo, and compliance departments. The entire return was reviewed by the foundation's board of directors prior to filing with the irs. The foundation's independent tax preparer, dixon hughes goodman, llp, also conducted a review of the return during their preparation process. In addition to the posting of the foundation return on guidestar, a public inspection copy of the form 990 is made available for review.”
“The foundation strives to maintain the highest ethical standards and has adopted a conflict of interest/duality of interest policy that applies to any director, trustee, officer or member of a board committee, or any employee who has a direct or indirect financial interest or duality of interest with any organization seeking to do business with or is in an actual or potential adversarial relationship with the foundation. Any covered individual with an actual or possible conflict must disclose the existence of the conflict to the directors, trustees and members of board committees with board-delegated powers considering the proposed transaction, arrangement or issue. Each trustee, officer or member of a board committee with board-delegated powers completes an annual conflict of interest disclosure statement, and all reported conflicts are reported to and reviewed by the foundation and firsthealth of the carolinas, inc's boards of directors. All management employees also complete annual conflict of interest disclosure statements, which are summarized and reviewed with senior management.”
“All employees of the foundation of firsthealth, inc. Are leased from firsthealth of the carolinas, inc. Firsthealth's board of directors determines compensation for the ceo through its compensation committee ("committee"). The committee is composed of board members who are independent of firsthealth management, have no personal interest in the compensation arrangements, are not related to or under the control of any individual whose compensation arrangement is being reviewed, have no material business relationship with firsthealth, and are not paid for their services as a board member. The committee retains an independent consultant to conduct periodic compensation analyses to help ensure firsthealth's compensation practices and compensation levels are reasonable. This consultant provides only advisory services related to compensation matters to firsthealth. To attract and retain the highest caliber of healthcare professionals needed to sustain the quality of the healthcare firsthealth provides to the communities that it serves, compensation must be competitive with that provided by other competing organizations in the area job market. When executive positions are filled, firsthealth typically conducts national searches. Firsthealth benchmarks against organizations of comparable size and mission, across the region and the nation. Market data is assembled for all elements of executive compensation (i.e. Cash compensation, benefits and perquisites). Compensation levels reflect the scope of the ceo's responsibilities, educational background, experience and industry standing, as well as individual and organization performance. The most recent review was performed during fiscal year 2014. A similar process to that for the ceo is affected for determining the compensation of the other corporate officers or key employees of firsthealth (i.e. Use of independent consultant, comparable industry data, etc.). The committee reviews and approves the ceo's performance assessments and compensation recommendations for other corporate officer and key employees. All compensation decisions are made in a manner that is consistent with firsthealth's board-approved compensation philosophy. The most recent year review was performed during fiscal year 2014.”
“The organization's form 990 is made available to the public upon request and on www.guidestar.org.”
“The corporate documents are made available to the general public upon request. In addition, quarterly and annual financial statements are posted to the digital assurance certification (dac) website.”
“The corpus of the permanently-restricted endowment funds are to be held intact in-perpetuity. Investment income generated on temporarily and permanently-restricted endowment is available for the purchase of equipment, health education, and/or health care services provided by the firsthealth of the carolinas, inc.'s operating entities and business lines.”
“Foundation of firsthealth is an organization exempt from federal income tax under internal revenue code section 501(a) as organizations described in section 501(c)(3). Related income is generally not subject to federal or state taxes. Firsthealth adopted the income tax standard regarding the recognition and measurement of uncertain tax positions, which clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements and prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. This standard has had no significant impact on the consolidated financial statements.”
“Special event expenses 183,493.”
“Special event expenses 183,493.”
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 | 8979 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35033 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE PHILANTHROPIC SUPPORT OF FIRSTHEALTH OF THE CAROLINAS, INC. |
| IRS990/AllOtherContributionsAmt | 0 | 3272556 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | LYNN DEJACO CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9107151568 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 155 MEMORIAL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PINEHURST |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 28374 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 683716 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1585942 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 333596 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3743107 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2200474 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2869916 |
| IRS990/CYOtherExpensesAmt | 0 | 1999058 |
| IRS990/CYOtherRevenueAmt | 0 | -79257 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2334234 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 4199532 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 447292 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6533766 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 308189 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 308189 |
| IRS990/Desc | 0 | THE FOUNDATION OF FIRSTHEALTH, INC. ("FOUNDATION") AND THE FIRSTHEALTH MOORE REGIONAL HOSPITAL AUXILIARY ("AUXILIARY") PROVIDE PHILANTHROPIC SUPPORT TO THE OPERATING ENTITIES AND BUSINESS LINES OF FIRSTHEALTH OF THE CAROLINAS, INC. ("FIRSTHEALTH"), A NOT-FOR-PROFIT HEALTHCARE SYSTEM. THIS PHILANTHROPIC SUPPORT INCLUDED $2,200,474 IN GRANTS TO FIRSTHEALTH FOR OPERATIONAL SUPPORT OF EXISTING PATIENT CARE FACILITIES AND SERVICES, PURCHASE OF CAPITAL EQUIPMENT AND OTHER APPROVED OPERATIONAL NEEDS. SIGNIFICANT DISBURSEMENT FROM THE FOUNDATION AND AUXILIARY TO FIRSTHEALTH INCLUDED, BUT WERE NOT LIMITED TO: $603,849 TO COVER THE OPERATING DEFICIT OF THE FIRSTHEALTH HOSPICE INPATIENT FACILITY IN PINEHURST; $288,854 FOR PHASE I OF THE HOSPICE GARDENS DEVELOPMENT ON THE HOSPICE INPATIENT FACILITY CAMPUS; $398,155 TO COVER THE OPERATING DEFICIT OF THE CLARA MCLEAN HOSPITALITY HOUSE ("CLARA'S HOUSE") LOCATED ON THE FIRSTHEALTH MOORE REGIONAL HOSPITAL - PINEHURST CAMPUS AND TO OFFSET THE COST OF COMMUNITY PROGRAMS HELD AT THE FACILITY; $243,557 PAID IN SUPPORT OF THE FIRSTHEALTH PHYSICIAN'S LEADERSHIP ACADEMY PROGRAM; $130,584 DISBURSED FROM THE CANCER CARE FUND TO ASSIST PATIENTS WITH 50 DIFFERENT TYPES OF CANCER WITH THE COST OF MEDICATION CO-PAYS, GAS MONEY, ARRANGING SPECIAL TRANSPORTATION NEEDS, SPECIAL NUTRITIONAL NEEDS, ETC.; $100,000 TO OFFSET THE OPERATING DEFICIT OF THE FIRSTHEALTH DENTAL CENTERS, WHICH PROVIDE NEEDED DENTAL CARE TO CHILDREN AND TEENS COVERED BY MEDICAID AND HEALTHCHOICE; $52,375 PAID TO FIRSTHEALTH MOORE REGIONAL HOSPITAL IN SUPPORT OF NUMEROUS NURSING EDUCATION PROGRAMS, EXTERNAL PROFESSIONAL CONFERENCES, ETC. AND FOR ONGOING MAGNET TRAINING, AND $69,911 DISBURSED FOR SCHOLARSHIPS TO UNINSURED AND UNDERINSURED PATIENTS PARTICIPATING IN THE CARDIAC REHABILITATION "BRIDGE TO WELLNESS PROGRAM" OFFERED THROUGH MOORE REGIONAL HOSPITAL. THE FOUNDATION'S CLARA'S HOUSE, LOCATED ON THE FIRSTHEALTH MOORE REGIONAL HOSPITAL - PINEHURST CAMPUS, COMPLETED ITS SECONDFULL YEAR OF OPERATION DURING THE REPORTING PERIOD. IN FISCAL YEAR 2014, CLARA'S HOUSE PROVIDED A TOTAL OF 2,293 ROOM NIGHTS TO 1,608 HOUSE GUESTS. THE GUESTS CAME TO PINEHURST FROM 39 COUNTIES WITHIN NORTH CAROLINA AND 28 OTHER STATES IN THE UNITED STATES . |
| 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 | 2328187 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 59488 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 59488 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 36 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 37 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 20444 |
| 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 | 104550 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 8740 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 23341 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOWIE PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOAN MOSES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES MCWILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY STOCKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR MANFRED BULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALLEN AVERBROOK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES BULTHIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHERWOOD BLACKWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID CHRISTALDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN ELLIS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANNE KRAHNERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BETTY REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JON DEVAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEAN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SARAH ELLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NANCY KAESER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RUSSELL BENNETT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANNA HOLLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WILLIAM PATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PAUL KUZMA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JULIAN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ANN MCCLYMONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JULIE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RALPH HAWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JANE MCPHAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JUDITH KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DR HERMAN COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CAROLYN MOSSELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DAVID KILARSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | KAREN ROBEANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | DEWITT PATTERSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | DR MARY ELLEN TINDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | RON SCHUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | JOEL SHRIBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | JEAN SOUWEINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | DON WALLACE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | JOSEPH WHELISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | LYNN DEJACO |
| 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/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 214342 |
| 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 | 911801 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 268994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 38 | 658441 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EX-OFFICIO BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EX-OFFICIO BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EX-OFFICIO BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD MEMBER/FIRSTHEALTH C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | SENIOR VP/CNO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 38 | SENIOR VP/CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 333596 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 183493 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 104236 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 549728 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantAmt | 0 | 2200474 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2200474 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2200474 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 549728 |
| IRS990/GrossReceiptsAmt | 0 | 6717259 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2320188 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2320188 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 58100154 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 60770082 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 753660 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5639788 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5338593 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6092253 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.