Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 52-1119350 • 501(c)3 • Baltimore, MD
Profile
Under the medical service plan of the university of maryland school of medicine, medical services are rendered by the members of the faculty on behalf of the school of medicine in connection with their duties to provide clinical instruction for medical students and other trainees and to deliver healthcare to the general public without regard to the patient's ability to pay for services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$12,484,831
Up $658,858 (+5.6%) from 2023
Liabilities
Up$4,436,011
Up $397 (+0.0%) from 2023
Net Assets
Up$8,048,820
Up $658,461 (+8.9%) from 2023
Revenue
Up$34,793,305
Up $2,064,259 (+6.3%) from 2023
Expenses
Up$34,611,605
Up $1,947,395 (+6.0%) from 2023
Net Income
Up$181,700
Up $116,864 (+180%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Under the medical service plan of the university of maryland, school of medicine, medical services are rendered by members of the faculty in connection with their duties to provide clinical instruction for medical students and other trainees (including post-graduate students) and to deliver healthcare to the general public and, without charge, to the indigent on behalf of the school of medicine.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,460,859 | $3,588,667 | ▼ $872,192 |
| Savings and Temporary Cash Investments | $2,972,564 | $3,192,009 | ▲ $219,445 |
| Accounts Receivable | $3,308,380 | $2,943,884 | ▼ $364,496 |
| Land, Buildings, and Equipment, Net | $1,289,716 | $1,238,085 | ▼ $51,631 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $-1,178,500 | $-1,812,211 | ▼ $633,711 |
| Total Assets | $11,825,973 | $12,484,831 | ▲ $658,858 |
| Other Assets Total | $972,954 | $3,334,397 | ▲ $2,361,443 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,234,079 | $2,462,019 | ▲ $227,940 |
| Other Liabilities | $2,201,535 | $1,973,992 | ▼ $227,543 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $4,435,614 | $4,436,011 | ▲ $397 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,390,359 | $8,048,820 | ▲ $658,461 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $7,390,359 | $8,048,820 | ▲ $658,461 |
| Total Liabilities and Net Assets / Fund Balance | $11,825,973 | $12,484,831 | ▲ $658,858 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $693,863 | $1,525,566 | $2,219,429 |
| Equipment | $4,222 | $1,360,049 | $1,364,271 |
| Buildings | $0 | $1,146,715 | $1,146,715 |
| Land | $540,000 | - | $540,000 |
| Other Assets Org | $494,411 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas M Scalea Md | President and Chairman | PT | $328,838 | $34,763 | $363,601 |
| David Porembka MD | Physician | PT | $163,668 | $142,695 | $306,363 |
| Christian Cain Md | Physician | PT | $188,925 | $96,391 | $285,316 |
| Ron Samet Md | Physician | PT | $68,140 | $176,903 | $245,043 |
| Jason Brookman | Physician | PT | $86,524 | $153,865 | $240,389 |
| Bianca Conti Md | Physician | PT | $45,986 | $145,681 | $191,667 |
| Rishi Kundi MD | Director | PT | $83,350 | $11,863 | $95,213 |
| Ronald P Rabinowitz Md | Secretary & Treasurer | PT | $35,337 | $9,263 | $44,600 |
| Kimberly Boswell Md | Director | - | $32,685 | $8,743 | $41,428 |
| Neeraj Badjatia Md | Director | - | $15,051 | $8,288 | $23,339 |
| Rosemary Kozar MD | Director | - | - | $9,288 | $9,288 |
| Name | Title |
|---|---|
| Glenn Bedell | Director & Sr. Administrator |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Anacostia Medical Associates LLC | Physician locums Svc | 8408 ADLER COURT, Millersville, MD 21108 | $168,480 |
| Line Item | Amount |
|---|---|
| Other Expenses | $23,420,368 |
| Salaries, Compensation, and Employee Benefits | $11,154,737 |
| Grants and Similar Amounts Paid | $36,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,175,261 | $854,918 | - | $8,030,179 |
| Fees for Services Other | $3,973,439 | $50,241 | $0 | $4,023,680 |
| Payments to Affiliates | $2,913,282 | - | - | $2,913,282 |
| Insurance | $2,226,078 | $12,852 | - | $2,238,930 |
| Other Employee Benefits | $1,179,137 | $167,890 | - | $1,347,027 |
| Current Officers, Directors, Trustees, and Key Employees | $834,497 | - | - | $834,497 |
| Information Technology | $624,975 | $362 | - | $625,337 |
| Pension Plan Contributions | $508,002 | $62,481 | - | $570,483 |
| Payroll Taxes | $307,420 | $65,131 | - | $372,551 |
| Occupancy | $128,968 | $55,272 | - | $184,240 |
| Office Expenses | $49,741 | $88,236 | - | $137,977 |
| Conferences and Meetings | $109,553 | $4,516 | - | $114,069 |
| Other Expenses | $54,703 | $33,936 | - | $88,639 |
| Depreciation Depletion | $36,141 | $15,489 | - | $51,630 |
| Grants to Domestic Orgs | $36,500 | - | - | $36,500 |
| Fees for Services Accounting | - | $32,920 | - | $32,920 |
| Fees for Service Investment Mgmnt Fees | $13,685 | $5,865 | - | $19,550 |
| Fees for Services Legal | $490 | $210 | - | $700 |
| Total Functional Expenses | $32,870,505 | $1,741,100 | $0 | $34,611,605 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $34,611,605 |
| Expenses per Audited Statements | $34,348,411 |
| Total Expenses per Audited Statements | $34,348,411 |
| Expenses Not Reported on Financial Statements | $263,194 |
| Other Expense Adjustments | $243,644 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Maryland Medical System Fdn | Baltimore, MD | 501(c)(3) | Charitable | $33,500 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Deferred Comp. Plan Liability | $494,411 |
| Due to Related Parties | $482,439 |
| Medical School Enrichment Fund | $421,378 |
| Departmental Development Fund | $382,621 |
| Medical Service Plan Trust Fund | $125,010 |
| Other Liabilities | $34,633 |
| Incentive Practice Income | $33,500 |
“The secretary is a non-voting board position.”
“The entity is a maryland corporation whose stockholders are physicians and members of the governing body.”
“During the current fiscal year, there have been no changes in the manner in which the governing body is elected.”
“The entity receives a copy of the 990 and the director of finance and senior administrator approve it before signing the electronic filing authorization.”
“As part of their employment by university of maryland faculty physicians, inc. (fpi) and the faculty practices of the university of maryland (pas), employees and faculty are required to follow the medical service plan. Msp policy #37 lists the requirements of compliance and good business practices. As part of the msp policy #37, fpi also maintains a corporate compliance plan, which details expectations around conflict of interest situations and billing responsibilities. Fpi relies on the good faith of its employees in the exercise of their responsibilities. All business judgments on behalf of fpi should be made by its employees on the basis of such trust and in fpi's best interests. Fpi fully respects the rights of employees to privacy in their personal affairs and financial activities. The purpose of this policy is to provide guidance to employees in avoiding situations in their personal activities which are, or appear to be, in conflict with their responsibilities to fpi. Although it is impractical to attempt to define every situation which might be considered a conflict of interest, generally speaking, a conflict exists when an employee's personal interests or activities may influence his or her judgment in the performance of his or her duty to fpi. There may be cases where such conflicts are more theoretical than real, but employees should be concerned about possible conflicts and review and disclose this situation in light of the following guidelines. A major focus of the corporate compliance plan is currently on coding, billing, and documentation compliance and ensuring that regulations are being followed. However, compliance goes beyond avoiding penalties. Our total corporate compliance plan includes a full range of issues, including: -employment contracts -conflicts of interest -patient confidentiality -records retention -contracts and business relationships (including professional service agreements) -waivers of co-payments, coinsurance and deductibles, and more. While the compliance office will make every effort to provide appropriate compliance information to all employees, and to respond to all inquiries, no educational and training program, however comprehensive, can anticipate every situation that may present compliance issues. Responsibility for compliance with the corporate compliance plan, including the duty to seek guidance when in doubt, rests with each employee. The above information is discussed with each new employee and faculty member upon hire. Annual corporate compliance training touches on the above as well.”
“Compensation for each pa president and officer is reviewed annually by the dean of the school of medicine. The compensation discussion includes a review of both base and variable compensation components compared to relevant benchmarks. These two components reflect the total approved salary (tas). Aamc report on medical school faculty salaries issued by the american association of medical colleges provides compensation guidelines in the 25th percentile, 50th percentile and 75th percentile as benchmarks. Once the tas is approved by the dean, it is then sent to the umb campus president for final approval. The variable or bonus component of compensation for clinical activities is managed through a school-wide performance based incentive compensation (pbic) plan. Bonus payments are also approved by the president of umb before distribution.”
“The organization makes its governing documents, conflicts of interest policy and financial statements available upon request.”
“Under the medical service plan of the university of maryland school of medicine, medical services are rendered by the members of the faculty on behalf of the school of medicine in connection with their duties to provide clinical instruction for medical students and other trainees and to deliver healthcare to the general public without regard to the patient's ability to pay for services.”
“The process for selecting the auditors has not changed from the preceding year.”
“Description:purchased services total fees:3730256”
“Description:patient services total fees:127268”
“Description:medical transcription total fees:100858”
“Description:pension admin. Expense total fees:37750”
“Description:payroll services total fees:27548”
“The association is exempt from income taxes under internal revenue code section 501(c)(3). There were no income taxes paid on unrelated business activities for the years ended june 30, 2024 and 2023. Relevant accounting standards require the recognition and measurement of uncertain tax positions taken or expected to be taken by the association in the preparation of its tax returns. The association determines whether it is more-likely-than-not that a certain tax position will be sustained upon examination by a taxing authority. If an uncertain tax position is less-likely-than-not to be sustained, an estimate of the potential effect is recognized in the financial statements, and the uncertain tax position is required to be disclosed. Per management's evaluation, it has been determined that no material adjustments were required in the financial statements for tax positions less-likely-than-not to be sustained upon examination by a taxing authority for the years ended june 30, 2024 and 2023. The association believes it is no longer subject to income tax examinations for years prior to 2020.”
“Bad debt expense -$243,644”
“Bad debt expense $243,644”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2234079 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2462019 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3308380 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2943884 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHIRLEY LYNOTT CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4103283109 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 S PACA STREET SUITE 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -1178500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -1812211 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 834497 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 834497 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4516 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 109553 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 114069 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 168480 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8408 ADLER COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MILLERSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21108 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ANACOSTIA MEDICAL ASSOCIATES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Physician locums Svc |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 36500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 303581 |
| IRS990/CYOtherExpensesAmt | 0 | 23420368 |
| IRS990/CYOtherRevenueAmt | 0 | 107654 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34382070 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 181700 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11154737 |
| IRS990/CYTotalExpensesAmt | 0 | 34611605 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 34793305 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15489 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36141 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51630 |
| IRS990/Desc | 0 | UNDER THE MEDICAL SERVICE PLAN OF THE UNIVERSITY OF MARYLAND SCHOOL OF MEDICINE, MEDICAL SERVICES ARE RENDERED BY THE MEMBERS OF THE FACULTY ON BEHALF OF THE SCHOOL OF MEDICINE IN CONNECTION WITH THEIR DUTIES TO PROVIDE CLINICAL INSTRUCTION FOR MEDICAL STUDENTS AND OTHER TRAINEES AND TO DELIVER HEALTHCARE TO THE GENERAL PUBLIC WITHOUT REGARD TO THE PATIENT'S ABILITY TO PAY FOR SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 98 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 32870505 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32920 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32920 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 490 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 700 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3973439 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4023680 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 13685 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 19550 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 18.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 23.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 34763 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 24315 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 24791 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 28961 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 23645 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 22723 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 18881 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 11863 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 9263 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 8743 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 8288 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 9288 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS M SCALEA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Porembka MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTIAN CAIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLENN BEDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RON SAMET MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON BROOKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BIANCA CONTI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rishi Kundi MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RONALD P RABINOWITZ MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIMBERLY BOSWELL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NEERAJ BADJATIA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Rosemary Kozar MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 328838 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 282048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 260525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 221398 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 217666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 172786 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 83350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 35337 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 32685 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 15051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 223841 |
| 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 | PRESIDENT AND CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR & SR. ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 24397 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 36500 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 36500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 36500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 24397 |
| IRS990/GrossReceiptsAmt | 0 | 34793305 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 107654 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 362 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 624975 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 625337 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12852 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2226078 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2238930 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 279184 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 279184 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4460859 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3588667 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4032330 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1289716 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1238085 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5270415 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | UNDER THE MEDICAL SERVICE PLAN OF THE UNIVERSITY OF MARYLAND SCHOOL OF MEDICINE, MEDICAL SERVICES ARE RENDERED BY THE MEMBERS OF THE FACULTY ON BEHALF OF THE SCHOOL OF MEDICINE IN CONNECTION WITH THEIR DUTIES TO PROVIDE CLINICAL INSTRUCTION FOR MEDICAL STUDENTS AND OTHER TRAINEES AND TO DELIVER HEALTHCARE TO THE GENERAL PUBLIC WITHOUT REGARD TO THE PATIENT'S ABILITY TO PAY FOR SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7390359 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8048820 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 24397 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 24397 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 107654 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 107654 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 476757 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7390359 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8048820 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55272 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 128968 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 184240 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 88236 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49741 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 137977 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 972954 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3334397 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 167890 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1179137 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1347027 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNIVERSITY TRANSFERS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EMPLOYEE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER CLINICAL EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 243644 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 47137 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 33936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12599332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 99301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54703 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12599332 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 243644 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 146438 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 88639 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2201535 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1973992 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 854918 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7175261 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8030179 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 2913282 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 2913282 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 65131 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 307420 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 372551 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 62481 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 508002 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 570483 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS SCALEA MD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT AND OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME FROM AFFILIATED EXE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18730301 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15229705 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 422064 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18730301 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15229705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 422064 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 72180 |
| IRS990/PYInvestmentIncomeAmt | 0 | 208595 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 21892372 |
| IRS990/PYOtherRevenueAmt | 0 | 98029 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32422422 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64836 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10699658 |
| IRS990/PYTotalExpensesAmt | 0 | 32664210 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 32729046 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 181700 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 107654 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 34382070 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
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