Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2021 • EIN 52-1358241
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$45,955,178
Up $843,855 (+1.9%) from 2020
Net Assets
Up$33,210,732
Up $3,005,322 (+9.9%) from 2020
Liabilities
Down$12,744,446
Down $2,161,467 (-15%) from 2020
Revenue
Up$88,874,680
Up $14,396,432 (+19%) from 2020
Expenses
Up$85,281,908
Up $15,081,774 (+21%) from 2020
Net Income
Down$3,592,772
Down $685,342 (-16%) from 2020
Baltimore medical system is deeply committed to improving the health wellness and the quality of life in the communities we serve by providing safe, high quality, accessible and affordable health care.
Baltimore medical system is a federally qualified health center. See schedule o.we provide primary and preventative health care to disadvantaged communities in baltimore city and county through six community health centers and eight school health sites. As the largest "safety net" provider in the state, we serve over 165,000 people annually.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $15,573,219 | $20,415,104 | ▲ $4,841,885 |
| Land, Buildings, and Equipment, Net | $11,523,162 | $11,129,735 | ▼ $393,427 |
| Accounts Receivable | $9,342,961 | $7,548,655 | ▼ $1,794,306 |
| Pledges and Grants Receivable | $1,028,689 | $2,975,933 | ▲ $1,947,244 |
| Savings and Temporary Cash Investments | $1,215,680 | $1,215,358 | ▼ $322 |
| Investments in Publicly Traded Securities | $643,853 | $636,787 | ▼ $7,066 |
| Inventories for Sale or Use | $397,535 | $518,885 | ▲ $121,350 |
| Prepaid Expenses and Deferred Charges | $428,868 | $181,596 | ▼ $247,272 |
| Investments Other Securities | $100 | $100 | → $0 |
| Total Assets | $43,671,043 | $45,955,178 | ▲ $2,284,135 |
| Other Assets Total | $3,516,976 | $1,333,025 | ▼ $2,183,951 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,813,755 | $8,852,339 | ▲ $3,038,584 |
| Mortgage Notes Payable Secured by Investment Property | $2,900,048 | $2,627,356 | ▼ $272,692 |
| Deferred Revenue | $311,719 | $698,251 | ▲ $386,532 |
| Other Liabilities | $5,009,986 | $566,500 | ▼ $4,443,486 |
| Total Liabilities | $14,035,508 | $12,744,446 | ▼ $1,291,062 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $29,635,535 | $33,210,732 | ▲ $3,575,197 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $29,635,535 | $33,210,732 | ▲ $3,575,197 |
| Total Liabilities and Net Assets / Fund Balance | $43,671,043 | $45,955,178 | ▲ $2,284,135 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,760,685 | $6,715,256 | $13,475,941 |
| Equipment | $1,399,247 | $6,931,796 | $8,331,043 |
| Leasehold Improvements | $1,817,656 | $3,749,477 | $5,567,133 |
| Other Land Buildings | $899,334 | $830,305 | $1,729,639 |
| Land | $252,813 | - | $252,813 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shirley Sutton | Chief Executive Officer | FT | $351,053 | $132,403 | $483,456 |
| Chanan Levy | Physician | FT | $375,960 | $3,000 | $378,960 |
| Ursula Mcclymont | Chief Medical Officer | FT | $325,726 | $29,939 | $355,665 |
| Corris E Archer | Physician | FT | $279,204 | $19,266 | $298,470 |
| Dana Lee | Center Medical Director | FT | $254,976 | $33,510 | $288,486 |
| Erica Isles | Center Medical Director | FT | $235,556 | $28,282 | $263,838 |
| Margaret Boemmel | Chief Financial Officer | FT | $240,327 | $22,129 | $262,456 |
| Vivienne Rose | Center Medical Director | FT | $242,327 | $8,497 | $250,824 |
| Cesar Arias | Center Medical Director | FT | $226,801 | $14,184 | $240,985 |
| Amjad Riar | Chief Operating Officer | PT | $198,866 | $35,079 | $233,945 |
| Arlene Tyler | Center Medical Director | FT | $198,130 | $32,980 | $231,110 |
| Ayaz Haroon | Physician | FT | $191,426 | $33,182 | $224,608 |
| Dawn Jacobs | Director of Pharmacy | FT | $179,800 | $35,848 | $215,648 |
| Linda Rainey | Physician | FT | $195,148 | $15,050 | $210,198 |
| Michael Lawrence | Physician | FT | $184,911 | $5,689 | $190,600 |
| Name | Title |
|---|---|
| Christina Mcwilliams | Chair |
| James Bobbitt | 1st Vice Chair |
| Ayinde Stewart | 2nd Vice Chair |
| Amy Wagner | Trustee |
| Carine Yamonche | Trustee |
| Cheryl Bryant | Trustee |
| Chris Demarco | Trustee |
| JONATHAN D'SOUZA | Trustee |
| Keith Rawlings | Trustee |
| Sabrina Bassett | Trustee |
| Sarah Johnson Conway | Trustee |
| Scarlett Watson | Trustee |
| Shawna Fredericks | Trustee |
| Selwyn Ray | Secretary |
| Barbara Feege | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Obrecht Realty Service INC | Architure | 9475 DEERECO RD SUITE 200, Timonium, MD 21093 | $725,465 |
| Broadway Services INC | Cleaning Services | 3709 E MONUMENT STREET, Baltimore, MD 21205 | $666,421 |
| St Agnes Healthcare INC | Healthcare Providers | 900 CATON AVE, Baltimore, MD 21229 | $643,846 |
| Stratus Audio INC | Interpretation Services | 17757 US HIGHWAY 19 N STE 160, Clearwater, FL 33764 | $455,774 |
| Landmark Media Enterprises LLC | Advertising & Broadcasting | 150 GRANBY STREET, Norfolk, VA 23510 | $434,820 |
| Line Item | Amount |
|---|---|
| Other Expenses | $43,144,164 |
| Salaries, Compensation, and Employee Benefits | $42,137,744 |
| Total Fundraising Expense | $672,818 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $25,100,839 | $5,837,945 | $370,801 | $31,309,585 |
| Fees for Services Other | $15,706,058 | $4,535,415 | $78,712 | $20,320,185 |
| Other Employee Benefits | $4,161,654 | $718,264 | $494 | $4,880,412 |
| Current Officers, Directors, Trustees, and Key Employees | $2,431,178 | $1,411,585 | - | $3,842,763 |
| Occupancy | $2,702,126 | $387,324 | - | $3,089,450 |
| Payroll Taxes | $1,357,533 | $489,975 | $32,038 | $1,879,546 |
| Office Expenses | $1,218,211 | $437,968 | $37,227 | $1,693,406 |
| Depreciation Depletion | $1,021,065 | $369,376 | $2,575 | $1,393,016 |
| Information Technology | $400,369 | $587,905 | - | $988,274 |
| Insurance | $558,205 | $252,192 | - | $810,397 |
| Advertising | $21,255 | $208,660 | $148,304 | $378,219 |
| Pension Plan Contributions | $168,950 | $53,901 | $2,587 | $225,438 |
| Interest | $136,375 | $39,243 | - | $175,618 |
| Conferences and Meetings | $94,111 | $55,150 | - | $149,261 |
| Fees for Services Accounting | - | $84,000 | - | $84,000 |
| Fees for Services Legal | - | $48,949 | - | $48,949 |
| Other Expenses | $31,889 | $1,742 | $80 | $33,631 |
| Travel | $3,820 | $18,810 | - | $22,630 |
| All Other Expenses | $11,440 | $1,456 | - | $12,896 |
| Fees for Service Investment Mgmnt Fees | - | $2,401 | - | $2,401 |
| Total Functional Expenses | $68,962,369 | $15,646,721 | $672,818 | $85,281,908 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $86,873,104 |
| Total Expenses per Form 990 | $85,281,908 |
| Expenses per Audited Statements | $85,279,507 |
| Expenses Not Reported on Form 990 | $1,593,597 |
| Expenses Not Reported on Financial Statements | $2,401 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Advances Payable | $566,500 |
“The form 990 is prepared by independent outside accountants. A draft of the return is reviewed for accuracy by the ceo and cfo, and an electronic copy is provided to the board prior to electronic filing.”
“Annual declarations are required to be submitted by all officers and trustees to determine whether conflicts exist. Any reported conflicts are then reviewed by the board for appropriate action. If the board determines there is a conflict of interest, the following procedures will apply: 1. The interested person may make a presentation at the board meeting at which the transaction or arrangement related to the conflict is to be considered, but shall leave the meeting before discussion of and vote on that transaction or arrangement. 2. If appropriate, the chair of the board shall appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement and to make a written report to the board. 3. After exercising due diligence (including review of the report of the disinterested person or committee if one was appointed), the board shall determine whether bms can, with reasonable efforts, obtain a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. 4. If a more advantageous transaction or arrangement that would not give rise to a conflict of interest is not reasonably available, the board shall determine by a majority vote of the disinterested trustees (excluding ex offico, non-voting members) whether the transaction is in bms's best interest, for bms's benefit, and fair and reasonable. The board shall make its decision as to whether to enter into the transaction or arrangement based upon that determination.”
“The ceo's compensation is determined and documented through an annual review process completed by the board. The organization's human resources department maintains current market data for all positions relative to the local market. This is the basis for compensation for all positions. The compensation of other officers and key employees is reviewed and approved by the ceo.”
“The governing documents, conflict of interest policy and financial statements are available upon request from our central offices for the same period of disclosure as set forth in section 6104(d).”
“Other: program service expenses 15,706,058. Management and general expenses 4,535,415. Fundraising expenses 78,712. Total expenses 20,320,185.”
“Change in value of swap 1,586.”
“The accounting standard on accounting for uncertainty in income taxes (fasb asc topic 740-10) addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes and accounting in interim periods. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2018.”
“Change in value of swap 1,586.”
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 | 5813755 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8852339 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9342961 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7548655 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BALTIMORE MEDICAL SYSTEM IS A FEDERALLY QUALIFIED HEALTH CENTER. SEE SCHEDULE O.WE PROVIDE PRIMARY AND PREVENTATIVE HEALTH CARE TO DISADVANTAGED COMMUNITIES IN BALTIMORE CITY AND COUNTY THROUGH SIX COMMUNITY HEALTH CENTERS AND EIGHT SCHOOL HEALTH SITES. AS THE LARGEST "SAFETY NET" PROVIDER IN THE STATE, WE SERVE OVER 165,000 PEOPLE ANNUALLY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 148304 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 208660 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21255 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 378219 |
| IRS990/AllOtherContributionsAmt | 0 | 4881477 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1456 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11440 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12896 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARGARET BOEMMEL CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4107328800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3501 SINCLAIR LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21213 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15573219 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20415104 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1411585 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2431178 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3842763 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 55150 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 94111 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 149261 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 725465 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 666421 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 643846 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 455774 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 434820 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9475 DEERECO RD SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3709 E MONUMENT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 900 CATON AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 17757 US HIGHWAY 19 N STE 160 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 150 GRANBY STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TIMONIUM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CLEARWATER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NORFOLK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21093 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 21229 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33764 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 23510 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | OBRECHT REALTY SERVICE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BROADWAY SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ST AGNES HEALTHCARE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | STRATUS AUDIO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | LANDMARK MEDIA ENTERPRISES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ARCHITURE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HEALTHCARE PROVIDERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | INTERPRETATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ADVERTISING & BROADCASTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17004988 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14586 |
| IRS990/CYOtherExpensesAmt | 0 | 43144164 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 71855106 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3592772 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 42137744 |
| IRS990/CYTotalExpensesAmt | 0 | 85281908 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 672818 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 88874680 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 311719 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 698251 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2575 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 369376 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1021065 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1393016 |
| IRS990/Desc | 0 | WE PROVIDE PRIMARY AND PREVENTATIVE HEALTH CARE TO DISADVANTAGED COMMUNITIES IN BALTIMORE CITY AND COUNTY THROUGH SIX COMMUNITY HEALTH CENTERS AND EIGHT SCHOOL HEALTH SITES. AS THE LARGEST "SAFETY NET" PROVIDER IN THE STATE, WE SERVED 209,155 PEOPLE IN 2021. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 952 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 68962369 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 84000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 84000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 48949 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 48949 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 78712 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4535415 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15706058 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20320185 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2401 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2401 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 48.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 21465 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16855 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 24665 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 30165 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 24868 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 30096 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 4309 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 29818 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 9996 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 30934 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 10078 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 29768 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 2275 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 11636 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SABRINA BASSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES BOBBITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHERYL BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS DEMARCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONATHAN D'SOUZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA FEEGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHAWNA FREDERICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH JOHNSON CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTINA MCWILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEITH RAWLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SELWYN RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AYINDE STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMY WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCARLETT WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CARINE YAMONCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHIRLEY SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARGARET BOEMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | URSULA MCCLYMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | AMJAD RIAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ERICA ISLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DANA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | VIVIENNE ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ARLENE TYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CESAR ARIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DAWN JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CHANAN LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CORRIS E ARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | AYAZ HAROON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MICHAEL LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | LINDA RAINEY |
| 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 | 461991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 245601 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 331000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 203780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 238970 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 258390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 246515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 201292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 230989 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 184714 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 378960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 288392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 194840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 188325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 198562 |
| 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 2ND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CENTER MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CENTER MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CENTER MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CENTER MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CENTER MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF PHARMACY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 12123511 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 88874680 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 82 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 587905 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 400369 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 988274 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 252192 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 558205 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 810397 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 39243 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 136375 |
| IRS990/InterestGrp/TotalAmt | 0 | 175618 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 397535 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 518885 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14586 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14586 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 100 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 100 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 643853 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 636787 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18226834 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11523162 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11129735 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29356569 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.