Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 52-1241835 • 501(c)3 • Newport News, VA
Profile
To care for others as we would care for those we love - to enhance their well-being and improve their health.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$1,155,543,727
Up $47,045,540 (+4.2%) from 2023
Liabilities
Up$866,585,774
Up $31,199,465 (+3.7%) from 2023
Net Assets
Up$288,957,953
Up $15,846,075 (+5.8%) from 2023
Revenue
Up$54,052,272
Up $10,660,668 (+25%) from 2023
Expenses
Up$46,100,175
Up $6,022,975 (+15%) from 2023
Net Income
Up$7,952,097
Up $4,637,693 (+140%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To care for others as we would care for those we love - to enhance their well-being and improve their health.
Healthcare system parent organization that oversees, manages, and provides financial and programmatic coordination for all related tax exempt affiliates.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $308,565,177 | $295,864,626 | ▼ $12,700,551 |
| Investments in Publicly Traded Securities | $261,054,847 | $132,709,486 | ▼ $128,345,361 |
| Savings and Temporary Cash Investments | $23,150,755 | $57,352,069 | ▲ $34,201,314 |
| Investments Program Related | $27,820,167 | $34,869,477 | ▲ $7,049,310 |
| Accounts Receivable | $46,704,449 | $22,047,783 | ▼ $24,656,666 |
| Intangible Assets | $16,309,600 | $16,309,600 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $13,718,798 | $9,172,224 | ▼ $4,546,574 |
| Prepaid Expenses and Deferred Charges | $4,812,712 | $5,953,362 | ▲ $1,140,650 |
| Investments Other Securities | $4,279,195 | $3,920,817 | ▼ $358,378 |
| Other Notes and Loans Receivable, Net | $1,005,600 | $1,015,200 | ▲ $9,600 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,108,498,187 | $1,155,543,727 | ▲ $47,045,540 |
| Other Assets Total | $401,076,887 | $576,329,083 | ▲ $175,252,196 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $479,453,599 | $472,497,924 | ▼ $6,955,675 |
| Mortgage Notes Payable Secured by Investment Property | $300,205,506 | $295,467,840 | ▼ $4,737,666 |
| Accounts Payable and Accrued Expenses | $44,631,433 | $90,911,099 | ▲ $46,279,666 |
| Other Liabilities | $11,095,771 | $7,708,911 | ▼ $3,386,860 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $835,386,309 | $866,585,774 | ▲ $31,199,465 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $273,111,878 | $288,957,953 | ▲ $15,846,075 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $273,111,878 | $288,957,953 | ▲ $15,846,075 |
| Total Liabilities and Net Assets / Fund Balance | $1,108,498,187 | $1,155,543,727 | ▲ $47,045,540 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $238,925,573 | $108,788,317 | $347,713,890 |
| Land | $51,707,271 | - | $51,707,271 |
| Other Land Buildings | $3,773,999 | $9,205,499 | $12,979,498 |
| Equipment | $1,457,783 | $564,927 | $2,022,710 |
| Leasehold Improvements | $0 | - | $0 |
| Other Assets Org | $8,614,800 | - | - |
| Name | Title |
|---|---|
| Gabriel a Morgan | Chairman |
| William B Downey | BOARD MEMBER/Executive Vice Chairman, RHS Board |
| Thomas Byrd | Vice Chairman |
| Barbara J Labonte | Associate Vice President Budget Tax & Reimbursement |
| Linwood Shawn Nelson | Associate Vice President Chief Finance Officer LLH |
| Alexis Swann | Board Member |
| Conway W Smith Iii | Board Member |
| Daniel J Sherlock | Board Member |
| Dwayne B Blake | Board Member |
| George Royden Goodson Iii | Board Member |
| Harold D Jones | Board Member |
| Heather Engel | Board Member |
| Jason Lineen | Board Member |
| Jennifer Smith-brown | Board Member |
| Jorge Yinat | Board Member |
| Julie M Badger | Board Member |
| Valerie C Butler | Board Member |
| William L Brauer | Board Member |
| Michael J Dacey Md | BOARD MEMBER/Chief Executive Officer |
| David F Jones Md | BOARD MEMBER/Physician Specialty |
| Gail H Holmes | General Ledger Accounting Director |
| Thomas M Kayrouz Md | Chief Clinical Operations Officer, Rhs |
| W William Austin Jr | Evp & CFO, Treasurer Rhs |
| Jason O Houser Esq | General Counsel, Secretary, Rhs |
| Frankye T Myers | Sr VP & CNO, RHS |
| Line Item | Amount |
|---|---|
| Other Expenses | $46,100,175 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $23,109,891 | $0 | $0 | $23,109,891 |
| Depreciation Depletion | $15,744,786 | $11,312 | $0 | $15,756,098 |
| Occupancy | $4,165,488 | $659,918 | $0 | $4,825,406 |
| Fees for Services Other | $1,784,083 | $0 | $0 | $1,784,083 |
| Insurance | $363,840 | $0 | $0 | $363,840 |
| Information Technology | $92,652 | $0 | $0 | $92,652 |
| Fees for Services Legal | $57,967 | $1,470 | $0 | $59,437 |
| Fees for Service Investment Mgmnt Fees | $53,098 | $0 | $0 | $53,098 |
| Fees for Services Accounting | $27,923 | $0 | $0 | $27,923 |
| Fees for Services Management | $27,690 | $0 | $0 | $27,690 |
| Office Expenses | $57 | $0 | $0 | $57 |
| Total Functional Expenses | $45,427,475 | $672,700 | $0 | $46,100,175 |
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Other Expense Adjustments | $0 |
| Total Expenses per Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America (Canada & Mexico only) | Investments | N/a | 1 | 0 | $6,595,638 |
| 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 |
|---|---|
| Federal Income Taxes | $7,554,976 |
| Lease Obligation | $153,935 |
| Interest Rate Swap Agreements | - |
| Accrued Interest Payable | - |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Economic Development Authority of Isle Wight | 2023-12-13 | $271,796,314 | Series 2023 riverside health rev bonds |
| A | Industrial Development Authority City Nn | 2015-07-22 | $100,000,000 | 2015a construction for rhs facilities |
| D | Economic Development Authority City Nn | 2017-09-07 | $68,555,000 | 2017b ref 2011a/2011c-97/04/02/91 |
| C | Industrial Development Authority City Nn | 2017-08-18 | $51,409,500 | 2017a construction for rhs facilities |
| B | Industrial Development Authority City Nn | 2015-07-22 | $25,000,000 | 2015b construction for rhs facilities |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $283,236,374 | - | - | $4,768,506 |
| A | $100,957,481 | $0 | $0 | $0 |
| D | $68,555,000 | $68,554,553 | $31,983,782 | $447 |
| C | $53,193,397 | $0 | $0 | $0 |
| B | $25,530,452 | $0 | $8,500,000 | $0 |
“The Articles for Riverside Healthcare Association, Inc. were amended to state the corporation has one or more members, and the member(s) shall be divided into one or more classes. The corporation's Bylaws were amended to contain provisions designating the class or classes of member(s), and state all of the qualifications and rights of the member(s) of each class, including, but not limited to, the right to appoint Directors to the Board of Directors.”
“Members are divided into two classes designated as follows: Riverside Integrated Services, Inc. (RIS) is a member of the RIS Class; and The Rectors and Visitors of the University of Virginia (UV AMC) is a Member of the UV AMC Class. The RIS Class has a 95% membership interest and UV AMC Class has a 5% membership interest in Riverside Healthcare Association, Inc.”
“UV AMC has the right to appoint one Director and RIS has the right to appoint all other Directors to serve on the Corporation's Board of Directors, other than the Director appointed by UV AMC.”
“On behalf of the organization's governing body, the riverside healthcare association, inc. Board of directors compensation committee reviews the form 990. The entire form 990 was reviewed by an independent accounting firm before filing and is provided to the riverside healthcare association, inc. Board of directors for review.”
“All board members, officers, directors and key employees complete an annual conflict of interest questionnaire. A report of potential conflicts of interest is reviewed by the compliance officer. The compliance officer consults with the riverside health system ceo regarding identified conflicts of interest as necessary. If a conflict presents, board members are required by the by-laws, to disclose the conflict to the full board and recuse themselves from voting on a case by case basis.”
“The riverside healthcare association, inc. Board of directors compensation committee reviews and approves the compensation for top management officials using independent consultants and surveys. The review of the data provided by the independent consultants for 2024 top management officials salaries was conducted by the compensation committee on november 4, 2024.”
“The riverside healthcare association, inc. Board of directors compensation committee reviews and approves the compensation for other officers/key employees using independent consultants and surveys. The review of the data provided by the independent consultants for 2024 for other officers/key employees salaries was conducted by the compensation committee on november 4, 2024.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the general public upon written request.”
“INTEREST RATE SWAP AGREEMENTS - 2668209; Distribution of dividends - 4654966; Transfer Excess Revenue from Related 501(c)(2) entity - 900001; Total - 8223176;”
“The footnote on the consolidated financial statements of riverside healthcare association, inc. And its subsidiaries reads: the system has received a group exemption letter from the internal revenue service (irs) under the corporation name riverside healthcare association, inc. Recognizing each of its wholly owned subsidiaries, except for riverside medical equipment company, inc., newport news general and non-sectarian hospital association, inc., shore health services, inc., shore life care, inc., tilden and virginia davis support foundation, inc., and peninsula hospital services, inc. Stating they are exempt from income taxes pursuant to section 501(c)(3) of the irc, except for unrelated business income. Newport news general and non-sectarian hospital association, inc. Has retained its determination letter from the irs stating it is exempt from income taxes pursuant to irc section 501(c)(2). Shore health services, inc., shore life care, inc., and tilden and virginia davis support foundation, inc. Have retained their determination letters stating they are exempt from income taxes pursuant to irc section 501(c)(3). No provision for income taxes was required for the years ended december 31, 2024 and 2023. As of december 31, 2024 and 2023, there were no uncertain tax positions.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 44631433 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 90911099 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 46704449 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22047783 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HEALTHCARE SYSTEM PARENT ORGANIZATION THAT OVERSEES, MANAGES, AND PROVIDES FINANCIAL AND PROGRAMMATIC COORDINATION FOR ALL RELATED TAX EXEMPT AFFILIATES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | B LABONTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7578757545 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | AVP-TAX 608 DENBIGH BLVD STE 800 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWPORT NEWS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23608 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13718798 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9172224 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24413457 |
| IRS990/CYOtherExpensesAmt | 0 | 46100175 |
| IRS990/CYOtherRevenueAmt | 0 | 229191 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29409624 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7952097 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 46100175 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 54052272 |
| 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/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11312 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15744786 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15756098 |
| IRS990/Desc | 0 | OVERSEES AND COORDINATES THE DEVELOPMENT AND CONTINUED PROVISION OF QUALITY HEALTHCARE SERVICES THROUGH RELATED NON-PROFIT GENERAL HOSPITAL, LONG TERM CARE AND PHYSICIAN SERVICES TO LOCAL COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | RIVERSIDE HEALTH SYSTEM |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 45427475 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27923 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27923 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1470 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 57967 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 59437 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 27690 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 27690 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1784083 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1784083 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 53098 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 53098 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | BD |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 25525 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 43047 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 48416 |
| 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 | 30456 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 70366 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 40564 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 41515 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 61395 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 43308 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 60479 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GABRIEL A MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL J DACEY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM B DOWNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEXIS SWANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CONWAY W SMITH III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL J SHERLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID F JONES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DWAYNE B BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGE ROYDEN GOODSON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HAROLD D JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HEATHER ENGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JASON LINEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENNIFER SMITH-BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JORGE YINAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JULIE M BADGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | VALERIE C BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WILLIAM L BRAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | FRANKYE T MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JASON O HOUSER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | THOMAS M KAYROUZ MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | W WILLIAM AUSTIN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BARBARA J LABONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GAIL H HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LINWOOD SHAWN NELSON |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 1704889 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 813025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 429571 |
| 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 | 524161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 630800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 1036783 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 915157 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 300160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 172242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 302125 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER/Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER/Executive Vice Chairman, RHS Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER/Physician Specialty |
| 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 | Sr VP & CNO, RHS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | GENERAL COUNSEL, SECRETARY, RHS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF CLINICAL OPERATIONS OFFICER, RHS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EVP & CFO, TREASURER RHS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Associate Vice President Budget Tax & Reimbursement |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | General Ledger Accounting Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Associate Vice President Chief Finance Officer LLH |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3530779 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1456181 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1634998 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1456181 |
| IRS990/GrossReceiptsAmt | 0 | 59218049 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 24190 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 92652 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 92652 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 363840 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 363840 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 16309600 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 16309600 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23109891 |
| IRS990/InterestGrp/TotalAmt | 0 | 23109891 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -88442 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26620696 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26488055 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | -44199 |
No mirrored PDF or thumbnail assets are attached yet.