Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 52-1273592 • 501(c)3 • Virginia Beach, VA
Profile
As a leader in organ and tissue transplantation, research and education, saving lives, restoring health and giving hope is our mission.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$650,791,984
Up $13,073,941 (+2.1%) from 2023
Liabilities
Down$249,726,982
Down $7,977,628 (-3.1%) from 2023
Net Assets
Up$401,065,002
Up $21,051,569 (+5.5%) from 2023
Revenue
Up$598,564,898
Up $63,086,599 (+12%) from 2023
Expenses
Up$580,539,536
Up $60,292,322 (+12%) from 2023
Net Income
Up$18,025,362
Up $2,794,277 (+18%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $244,490,895 | $239,878,664 | ▼ $4,612,231 |
| Land, Buildings, and Equipment, Net | $86,528,697 | $86,813,679 | ▲ $284,982 |
| Accounts Receivable | $70,499,419 | $76,727,496 | ▲ $6,228,077 |
| Investments in Publicly Traded Securities | $51,547,317 | $52,844,777 | ▲ $1,297,460 |
| Intangible Assets | $49,946,529 | $44,428,802 | ▼ $5,517,727 |
| Savings and Temporary Cash Investments | $27,574,275 | $37,906,773 | ▲ $10,332,498 |
| Cash and Non-Interest-Bearing Accounts | $19,865,496 | $17,730,808 | ▼ $2,134,688 |
| Prepaid Expenses and Deferred Charges | $6,502,696 | $8,705,029 | ▲ $2,202,333 |
| Investments Program Related | $5,116,477 | $5,116,477 | → $0 |
| Investments Other Securities | $8,611,981 | $4,097,775 | ▼ $4,514,206 |
| Other Notes and Loans Receivable, Net | $250,000 | $200,000 | ▼ $50,000 |
| Total Assets | $637,718,043 | $650,791,984 | ▲ $13,073,941 |
| Other Assets Total | $66,784,261 | $76,341,704 | ▲ $9,557,443 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $118,743,895 | $111,753,722 | ▼ $6,990,173 |
| Unsecured Notes Loans Payable | $70,650,000 | $74,150,000 | ▲ $3,500,000 |
| Other Liabilities | $48,219,426 | $43,178,710 | ▼ $5,040,716 |
| Tax Exempt Bond Liabilities | $18,210,000 | $16,980,000 | ▼ $1,230,000 |
| Deferred Revenue | $1,881,289 | $3,664,550 | ▲ $1,783,261 |
| Total Liabilities | $257,704,610 | $249,726,982 | ▼ $7,977,628 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $380,013,433 | $401,065,002 | ▲ $21,051,569 |
| Total Net Assets Fund Balance | $380,013,433 | $401,065,002 | ▲ $21,051,569 |
| Total Liabilities and Net Assets / Fund Balance | $637,718,043 | $650,791,984 | ▲ $13,073,941 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $42,830,380 | $78,003,711 | $120,834,091 |
| Buildings | $21,709,728 | $31,256,548 | $52,966,276 |
| Leasehold Improvements | $16,986,196 | $17,796,991 | $34,783,187 |
| Land | $4,935,348 | - | $4,935,348 |
| Other Land Buildings | $352,027 | $3,216,166 | $3,568,193 |
| Other Assets Org | $15,536,018 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr Rony Thomas | CEO | FT | $1,129,919 | $2,988,051 | $4,117,970 |
| Mr Douglas Wilson | Executive VP | FT | $548,573 | $636,120 | $1,184,693 |
| Mr Alan Bortnick | Chief Administrative Officer | FT | $389,884 | $538,394 | $928,278 |
| Mr Daniel Osborne | Chief Growth Officer | FT | $395,625 | $524,097 | $919,722 |
| Mr Michael Poole | Evp, Global Operations | FT | $362,958 | $513,914 | $876,872 |
| Mr James Bibbs | Chief Human Resources Officer | FT | $356,146 | $509,921 | $866,067 |
| Mr J Philip Jones | VP/secretary/CFO | FT | $404,554 | $384,959 | $789,513 |
| Mr Darrell Jessee | VP, Ls Commercial Operations | FT | $371,269 | $382,763 | $754,032 |
| Dr John Herre | Chairman | - | $55,000 | - | $55,000 |
| Dr Lee Riley | Director | - | $36,500 | - | $36,500 |
| Dr Adam Landsman | Director | - | $27,500 | - | $27,500 |
| Dr John Cardea | Vice Chairman | - | $27,500 | - | $27,500 |
| Dr Kevin Bonner | Director | - | $27,500 | - | $27,500 |
| Dr Lenneal Henderson | Director | - | $27,500 | - | $27,500 |
| Dr Mark Reynolds | Director | - | $27,500 | - | $27,500 |
| Mr F Blair Wimbush | Director | - | $27,500 | - | $27,500 |
| Mrs Linda Cross | Director | - | $27,500 | - | $27,500 |
| Mrs Yvonne Wild | Director | - | $27,500 | - | $27,500 |
| Rev Jonathan Barton | Director | - | $27,500 | - | $27,500 |
| Dr Gerald Bowers | Director (ended 11/02/24) | - | $26,000 | - | $26,000 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Depuy Orthopaedics INC | Product Representation | 700 ORTHOPAEDIC DRIVE, Warsaw, IN 46582 | $66,957,890 |
| Arthrex INC | Product Representation | 1370 CREEKSIDE BLVD, Naples, FL 34108 | $34,529,222 |
| Avid Medical INC | Medical Supplies | 9000 WESTMOUNT DRIVE, Toano, VA 23168 | $10,157,732 |
| American Foundation For Donation & Trans | Organ Recovery | 8154 FOREST HILL AVE, Richmond, VA 23235 | $7,604,886 |
| Center For Organ Recovery & Education | Organ Recovery | 204 SIGMA DRIVE, Pittsburgh, PA 15238 | $7,203,345 |
| Line Item | Amount |
|---|---|
| Other Expenses | $384,215,297 |
| Salaries, Compensation, and Employee Benefits | $196,223,115 |
| Grants and Similar Amounts Paid | $101,124 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $184,818,554 | $2,609,225 | - | $187,427,779 |
| Other Salaries and Wages | $128,929,292 | $19,002,792 | - | $147,932,084 |
| Other Expenses | $20,997,939 | $1,757,838 | - | $22,755,777 |
| Other Employee Benefits | $18,964,829 | $2,613,113 | - | $21,577,942 |
| All Other Expenses | $15,986,708 | $4,975,913 | - | $20,962,621 |
| Information Technology | $66,129 | $13,988,837 | - | $14,054,966 |
| Depreciation Depletion | $5,325,222 | $7,961,926 | - | $13,287,148 |
| Occupancy | $5,971,667 | $7,257,779 | - | $13,229,446 |
| Payroll Taxes | $8,860,706 | $1,362,230 | - | $10,222,936 |
| Pension Plan Contributions | $8,908,533 | $1,107,818 | - | $10,016,351 |
| Travel | $7,073,274 | $482,006 | - | $7,555,280 |
| Current Officers, Directors, Trustees, and Key Employees | - | $6,473,802 | - | $6,473,802 |
| Interest | - | $5,903,099 | - | $5,903,099 |
| Insurance | $34,422 | $3,305,597 | - | $3,340,019 |
| Fees for Services Legal | $33,265 | $2,541,310 | - | $2,574,575 |
| Conferences and Meetings | $1,000,507 | $501,796 | - | $1,502,303 |
| Office Expenses | $1,176,982 | $306,342 | - | $1,483,324 |
| Fees for Services Accounting | - | $422,880 | - | $422,880 |
| Advertising | $339,953 | - | - | $339,953 |
| Fees for Service Investment Mgmnt Fees | - | $211,754 | - | $211,754 |
| Grants to Domestic Orgs | $101,124 | - | - | $101,124 |
| Total Functional Expenses | $496,197,866 | $84,341,670 | $0 | $580,539,536 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cornerstone Foundation | Superior, CO | 501(c)(3) | Tissues Donated for Surgical Procedures | $0 |
| Standing Straight | Orinda, CA | 501(c)(3) | Tissues Donated for Surgical Procedures | $0 |
| World Pediatric Project | Richmond, VA | 501(c)(3) | Tissues Donated for Surgical Procedures | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Program Services | Sales Representation | 0 | 4 | $475,052 |
| South America | Program Services | Sales Representation | 0 | 2 | $266,715 |
| Middle East and North Africa | Program Services | Sales Representation | 0 | 1 | $235,500 |
| South Asia | Program Services | Sales Representation | 0 | 3 | $177,249 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Payable | $35,624,377 |
| Finance Lease Payable | $4,872,459 |
| Other Liabilities | $2,564,356 |
| Fair Value of Interest Rate Swap | $117,518 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Virginia Beach Development Authority | 2010-12-21 | $30,000,000 | New facilities & other capital |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $30,000,000 | $17,910,000 | $13,020,000 | $431,500 |
“990 review the company contracts with an independent accounting firm to complete the 990. The 990 is reviewed by the cfo and ceo prior to filing with the irs. The 990 is approved by the chairman of the board of directors as proxy for the full board per resolution of the board. Distribution of the 990 is transmitted to the full board before filing.”
“Conflict of interest policy the company has a conflict of interest policy (ga-120-011) designed to protect the company's interest when it is entering or contemplating entry into a transaction that might benefit the interest of its members. The policy covers all interested persons who are defined as any principal officer, board member, employee and their immediate family, and third parties that are involved in the decision making process and has a direct or indirect financial interest. Upon commencement and annually thereafter, all employees must complete a "conflict of interest questionnaire and update whenever employee affiliations change. After disclosure of the financial interest, the compliance officer will investigate and determine the final actions necessary to address the conflict. Form 990, part vi, section b, line 13: whistleblower policy the company has a whistleblower policy (ga-120-012) designed to promote and enable employees to raise issues internally before seeking resolution outside of the organization.”
“Compensation compensation ranges for officers, key employees and management are reviewed by an independent compensation consultant at least annually. The consultant provides comparative salary for the industry for all positions within the company. The independent board reviews the salary information and/or at risk compensation provided by the consultant and sets compensation for the ceo and documents its decisions contemporaneously in the form of board minutes.”
“Public disclosure of financial statements, etc. The company does not make its audited financial statements, conflict of interest policy or governing documents available to the public.”
“Board meetings the bod members met on the following dates: april 24, 2024, august 7, 2024 & november 02, 2024. The minutes of the meetings are documented and stored electronically. Form 990, part vi, line 10a: local chapters & affiliates lifenet health has no local chapters, branches, or affiliates.”
“Lifenet health, established in 1982, is a non-profit life sciences organization that provides allografts for use in most surgical disciplines; facilitates organ donation and transplantation; provides donated cells and tissues for biomedical research; and serves as a source of public advocacy and education for organ and tissue donation. Lifenet health is one of the world's largest providers of allograft biologics, distributing more than 1,349,729 in 2024. Lifenet health is the federally designated organ procurement organization for most of virginia, as well as areas of north carolina and west virginia. In 2024, lifenet health facilitated 788 organ transplants. Lifenet health collaborates with hospitals and tissue recovery partners across the country to serve the needs of hospitals and patients around the globe. Lifenet health has developed key innovations such as proprietary and patented cleaning, decellularization, and composite allograft technologies. Lifenet health's global headquarters is located in virginia beach, virginia with additonal facilities throughout the united states. Lifenet health's mission statement is "saving lives. Restoring health. Giving hope." please visit our website to learn more about our mission, www.lifenethealth.org.”
“Lifenet health, established in 1982, is a non-profit life sciences organization that provides allografts for use in most surgical disciplines; facilitates organ donation and transplantation; provides donated cells and tissues for biomedical research; and serves as a source of public advocacy and education for organ and tissue donation. Lifenet health is one of the world's largest providers of allograft biologics, distributing more than 1,349,729 in 2024. Lifenet health is the federally designated organ procurement organization for most of virginia, as well as areas of north carolina and west virginia. In 2024, lifenet health facilitated 788 organ transplants. Lifenet health collaborates with hospitals and tissue recovery partners across the country to serve the needs of hospitals and patients around the globe. Lifenet health has developed key innovations such as proprietary and patented cleaning, decellularization, and composite allograft technologies. Lifenet health's global headquarters is located in virginia beach, virginia with additonal facilities throughout the united states. Lifenet health's mission statement is "saving lives. Restoring health. Giving hope." please visit our website to learn more about our mission, www.lifenethealth.org.”
“Commissions: program service expenses 128,021,218. Management and general expenses 0. Fundraising expenses 0. Total expenses 128,021,218. Organ: program service expenses 52,243,264. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,243,264. Other professional: program service expenses 4,554,072. Management and general expenses 2,609,225. Fundraising expenses 0. Total expenses 7,163,297.”
“Change in fv of interest rate swap -145,957.”
“The company applies the provisions of fasb asc 740, income taxes, in accounting for uncertainty in income taxes. Asc 740 provides guidance on when tax positions are recognized in an entity's financial statements and how the values of these positions are determined. There is currently no impact on the consolidated financial statements as a result of the application of asc 740.”
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 | 118743895 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 111753722 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 70499419 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 76727496 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 339953 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 339953 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4975913 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15986708 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20962621 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | J PHILIP JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7574644761 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1864 CONCERT DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VIRGINIA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23453 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19865496 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17730808 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 300 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6473802 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6473802 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 501796 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1000507 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1502303 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 66957890 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 34529222 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 10157732 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 7604886 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 7203345 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 700 ORTHOPAEDIC DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1370 CREEKSIDE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 9000 WESTMOUNT DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 8154 FOREST HILL AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 204 SIGMA DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WARSAW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NAPLES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | TOANO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | RICHMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 46582 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 34108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 23168 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 23235 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 15238 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DEPUY ORTHOPAEDICS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ARTHREX INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | AVID MEDICAL INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | AMERICAN FOUNDATION FOR DONATION & TRANS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CENTER FOR ORGAN RECOVERY & EDUCATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PRODUCT REPRESENTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PRODUCT REPRESENTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL SUPPLIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ORGAN RECOVERY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ORGAN RECOVERY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 175716 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 101124 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3602675 |
| IRS990/CYOtherExpensesAmt | 0 | 384215297 |
| IRS990/CYOtherRevenueAmt | 0 | 7078766 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 587707741 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18025362 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 196223115 |
| IRS990/CYTotalExpensesAmt | 0 | 580539536 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 598564898 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1881289 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3664550 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7961926 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5325222 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13287148 |
| IRS990/Desc | 0 | PROCESSING AND DISTRIBUTION OF HUMAN ALLOGRAFT TISSUE FOR TRANSPLANTATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1721 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 414774659 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 422880 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 422880 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2541310 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 33265 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2574575 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2609225 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 184818554 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 187427779 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 211754 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 211754 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | AU |
| IRS990/ForeignCountryCd | 1 | CA |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 572453 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 242595 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 239307 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 245989 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 113630 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 211939 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 237144 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 239228 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR RONY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR JOHN CARDEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MRS YVONNE WILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR MARK REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MRS LINDA CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR LEE RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR ADAM LANDSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR KEVIN BONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR LENNEAL HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REV JONATHAN BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR GERALD BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR JOHN HERRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MR F BLAIR WIMBUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR J PHILIP JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MR DOUGLAS WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MR JAMES BIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MR DARRELL JESSEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MR MICHAEL POOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MR DANIEL OSBORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MR ALAN BORTNICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3545517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 27500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 27500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 27500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 27500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 36500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 27500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 27500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 27500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 27500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 26000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 55000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 27500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 546918 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 945386 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 620078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 640402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 664933 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 682578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 689050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR (ENDED 11/02/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP/SECRETARY/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF HUMAN RESOURCES OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP, LS COMMERCIAL OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EVP, GLOBAL OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF GROWTH OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF ADMINISTRATIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 88718 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 546926 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 120553 |
| IRS990/GrantAmt | 0 | 101124 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 101124 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 101124 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 88718 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 170498523 |
| IRS990/GrossReceiptsAmt | 0 | 768516495 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 469 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13988837 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 66129 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14054966 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3305597 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34422 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3340019 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 49946529 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 44428802 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5903099 |
| IRS990/InterestGrp/TotalAmt | 0 | 5903099 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 244490895 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 239878664 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2967031 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2967031 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 8611981 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4097775 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 5116477 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 5116477 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 51547317 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 52844777 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 418 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 130273416 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 86528697 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 86813679 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 217087095 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 169951597 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 380013433 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 401065002 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 635644 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 635644 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3172164 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 380013433 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 401065002 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7257779 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5971667 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13229446 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 306342 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1176982 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1483324 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 66784261 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 76341704 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -145957 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2613113 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18964829 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21577942 |
| IRS990/OtherExpensesGrp/Desc | 0 | TISSUE COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | FREIGHT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1555613 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1757838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87608760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20997939 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89164373 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22755777 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 48219426 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 43178710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
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