Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 52-1528461 • 501(c)3 • Falls Church, VA
Profile
Mission: to recover organs and tissues by preserving every donation option, excelling in recovery and placement, and providing care for donors and their families. Values: compassion- to care for donor families and for those awaiting transplantation. Diversity- to build community through multicultural partnerships. Leadership- to demonstrate excellence in all areas of our work. Honor- to respect each other and the donation wishes of patients and their families. Stewardship- to protect the precious resources entrusted to us. Trust- to earn, sustain and preserve public and professional confidence in all we do.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$36,757,354
Down $1,626,035 (-4.2%) from 2021
Liabilities
Up$6,323,629
Up $2,167,126 (+52%) from 2021
Net Assets
Down$30,433,725
Down $3,793,161 (-11%) from 2021
Revenue
Up$24,785,059
Up $1,298,820 (+5.5%) from 2021
Expenses
Up$21,770,047
Up $1,566,058 (+7.8%) from 2021
Net Income
Down$3,015,012
Down $267,238 (-8.1%) from 2021
Most recent year
2022 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2022 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.
To recover organs and tissue by preserving every donation option, excelling in recovery and placement, and providing care for donors and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $23,273,595 | $28,057,102 | ▲ $4,783,507 |
| Accounts Receivable | $4,930,301 | $4,583,138 | ▼ $347,163 |
| Savings and Temporary Cash Investments | $1,649,091 | $4,126,121 | ▲ $2,477,030 |
| Land, Buildings, and Equipment, Net | $1,323,025 | $1,163,164 | ▼ $159,861 |
| Prepaid Expenses and Deferred Charges | $371,659 | $380,022 | ▲ $8,363 |
| Cash and Non-Interest-Bearing Accounts | $3,259,030 | $3,301 | ▼ $3,255,729 |
| Total Assets | $34,877,242 | $38,383,389 | ▲ $3,506,147 |
| Other Assets Total | $70,541 | $70,541 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,472,640 | $2,466,763 | ▼ $5,877 |
| Other Liabilities | $1,962,201 | $1,689,740 | ▼ $272,461 |
| Unsecured Notes Loans Payable | $1,450,800 | - | - |
| Total Liabilities | $5,885,641 | $4,156,503 | ▼ $1,729,138 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $28,480,430 | $33,565,201 | ▲ $5,084,771 |
| Net Assets With Donor Restrictions | $511,171 | $661,685 | ▲ $150,514 |
| Total Net Assets Fund Balance | $28,991,601 | $34,226,886 | ▲ $5,235,285 |
| Total Liabilities and Net Assets / Fund Balance | $34,877,242 | $38,383,389 | ▲ $3,506,147 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $942,882 | $974,844 | $1,917,726 |
| Equipment | $220,282 | $733,967 | $954,249 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lori Brigham | President & CEO | FT | $394,177 | $153,482 | $547,659 |
| Carlos Fernandez-bueno Md | Medical Director | FT | $386,645 | $44,089 | $430,734 |
| Matthew W Niles | Director, Clinical Services | FT | $206,955 | $45,610 | $252,565 |
| Kenneth Boyd | Director, Hospital Services | FT | $168,315 | $50,467 | $218,782 |
| Megan H Valencia | Chief Financial Officer | FT | $181,361 | $34,298 | $215,659 |
| Barbara Gordon | Director, Quality Systems | FT | $159,361 | $55,338 | $214,699 |
| Caitrin Conroy | Manager, Training | FT | $160,943 | $44,867 | $205,810 |
| Emily Johnson | CIO Until 8/2021 | FT | $182,142 | $22,570 | $204,712 |
| Natalie Hogue | Manager, Organ Recovery | FT | $143,832 | $56,208 | $200,040 |
| Jonathan Sidell Supervisor | Clinical Recovery Associates | FT | $149,363 | $48,273 | $197,636 |
| Lesley Compagnone | Director, Community Affairs | FT | $135,482 | $41,012 | $176,494 |
| Leslie Reed | Director, Human Resources | FT | $138,116 | $36,597 | $174,713 |
| Immanuel Rasool | Manager, Research & Living Donation | FT | $130,226 | $35,393 | $165,619 |
| Name | Title |
|---|---|
| Charles E Bullock Esq | Chairperson |
| Kevin J Harlen Msph Fache | Vice Chairperson |
| Christopher P Michetti Md Facs | Director |
| Flavia Batteau Walton Phd | Director |
| Keith T Ghezzi Md Facep | Director |
| Samer Najjar Md | Director |
| Shelly R Mcdonald-pinkett Md Facp | Director |
| Sherrie a Newman | Director |
| Sophia Smith Md | Director |
| The Honorable Antonio Benedi | Director |
| Thomas F Kaufman Esq | Director |
| JOHN O'BRIEN | Secretary-treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Inova Fairfax Hospital | Donor Hospital | PO BOX 37013, Baltimore, MD 21297 | $625,525 |
| The Living Legacy Foundation | Call Center & Tissue Support Operations | 1730 TWIN SPRINGS RD STE 200, Baltimore, MD 21227 | $617,246 |
| Washington Hospital Center | Donor Hospital | 110 IRVING ST NW, Washington, DC 20010 | $408,350 |
| Washington Professional Recovery | Surgical Services | 6663 DICKERSON RD, Dickerson, MD 20842 | $366,290 |
| Stat Experts INC | Transport Services | 6011 TOWER COURT, Alexandria, VA 22304 | $279,571 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,687,048 |
| Other Expenses | $9,493,941 |
| Grants and Similar Amounts Paid | $23,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,868,823 | $1,513,750 | - | $6,382,573 |
| Current Officers, Directors, Trustees, and Key Employees | $1,721,165 | $538,358 | - | $2,259,523 |
| Fees for Services Other | $1,597,503 | $162,329 | - | $1,759,832 |
| Other Employee Benefits | $796,202 | $263,534 | - | $1,059,736 |
| Occupancy | $264,574 | $486,930 | - | $751,504 |
| Payroll Taxes | $446,861 | $128,009 | - | $574,870 |
| Information Technology | $30,310 | $458,073 | - | $488,383 |
| Pension Plan Contributions | $309,484 | $100,862 | - | $410,346 |
| Insurance | $232,614 | $57,745 | - | $290,359 |
| Fees for Services Legal | - | $276,282 | - | $276,282 |
| Office Expenses | $95,575 | $168,380 | - | $263,955 |
| Depreciation Depletion | $96,393 | $147,489 | - | $243,882 |
| Travel | $157,359 | - | - | $157,359 |
| Fees for Service Investment Mgmnt Fees | - | $136,096 | - | $136,096 |
| Other Expenses | $34,691 | $58,339 | - | $93,030 |
| Conferences and Meetings | $15,113 | $36,181 | - | $51,294 |
| Fees for Services Accounting | - | $49,275 | - | $49,275 |
| Grants to Domestic Individuals | $23,000 | - | - | $23,000 |
| Total Functional Expenses | $15,622,357 | $4,581,632 | $0 | $20,203,989 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $20,203,989 |
| Expenses per Audited Statements | $20,067,893 |
| Total Expenses per Audited Statements | $20,067,893 |
| Expenses Not Reported on Financial Statements | $136,096 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Carlos Fernandez-bueno Md | Key Employee | COMPENSATION PAID FOR SURGICAL SERVICES BY WRTC TO WASHINGTON PROFESSIONAL RECOVERY SERVICES, A COMPANY 100% OWNED BY DR. FERNANDEZ-BUENO. | No | $366,290 |
| Liability | Amount |
|---|---|
| Deferred Rent | $1,689,740 |
“There shall be an executive committee of the board of directors. The executive committee shall have and may exercise such authority and powers as are permitted under applicable law, and shall (except as the board of directors may otherwise direct) act for the board of directors between its meetings.”
“The form 990 and all attachments are sent to the executive committee and the chairperson of the audit and compliance committee for review before the form is finalized and filed with the irs.”
“The organization's audit and compliance committee regularly reviews the compliance of conflict of interest forms and matters of concern that may arise, and receives regular reporting on whether any compliance issues have been raised. The corporation compliance officer monitors the entire program as well, and has the authority to raise questions or concerns as needed.”
“On a three-year cycle, the compensation range for each position in the organization is reviewed. The most recent review was conducted in august 2021. Wrtc retains an independent compensation consultant that bases their analysis and recommendations on benchmark market analysis and defensible peer groups, as well as competitive market data. Independent external data is researched to ensure that the compensation for employees in in line with comparable position at like organizations. The compensation ranges are approved by the executive committee of the board of directors. Once approved, the executive committee presents the recommendations to the board for approval. Once the board approves, the ranges are implemented. Additionally, total rewards for the ceo and senior executives were reviewed by an unrelated third party on behalf of the executive committee and were determined to be within the range of reasonable economic benefit. The process included an analysis of comparable salary and benefit data. The report was approved by the independent board of directors and concurrently documented in the minutes. The ceo's salary was originally established by contract and any change in base salary or additional compensation are specifically approved by the executive committee of the board on an annual basis.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization has not changed its audit oversight process or selection process of an independent auditor during the year.”
“Wrtc recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Wrtc believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
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 | 2472640 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2466763 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4930301 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4583138 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RECOVER ORGANS AND TISSUE BY PRESERVING EVERY DONATION OPTION, EXCELLING IN RECOVERY AND PLACEMENT, AND PROVIDING CARE FOR DONORS AND THEIR FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 117771 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MEGAN VALENCIA CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7036410100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3190 FAIRVIEW PARK DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FALLS CHURCH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22042 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3259030 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3301 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 538358 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1721165 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2259523 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 36181 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15113 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 51294 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 625525 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 617246 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 408350 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 366290 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 279571 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 37013 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1730 TWIN SPRINGS RD STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 110 IRVING ST NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6663 DICKERSON RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 6011 TOWER COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DICKERSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ALEXANDRIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21297 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21227 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20842 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 22304 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | INOVA FAIRFAX HOSPITAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THE LIVING LEGACY FOUNDATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WASHINGTON HOSPITAL CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | WASHINGTON PROFESSIONAL RECOVERY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | STAT EXPERTS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DONOR HOSPITAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CALL CENTER & TISSUE SUPPORT OPERATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DONOR HOSPITAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SURGICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TRANSPORT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1650671 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 23000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1814287 |
| IRS990/CYOtherExpensesAmt | 0 | 9493941 |
| IRS990/CYOtherRevenueAmt | 0 | 923 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20020358 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3282250 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10687048 |
| IRS990/CYTotalExpensesAmt | 0 | 20203989 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23486239 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 147489 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 96393 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 243882 |
| IRS990/Desc | 0 | ORGAN AND TISSUE RECOVERY:ACQUISITION - THE ORGAN AND TISSUE RECOVERY PROCESS IS MANAGED BY WRTC WITH SUPPORT FROM VARIOUS HOSPITALS, LABORATORIES AND PHYSICIAN PARTNERS. WRTC WORKS IN CONCERT WITH ITS HOSPITAL PARTNERS TO ACQUIRE THE RESOURCES NEEDED FOR EACH CASE, I.E., VARIOUS LABORATORY TESTS, AN OPERATING ROOM, MEDICAL/SURGICAL SUPPLIES, A DECLARING PHYSICIAN, ETC. TRANSPORTATION COSTS ARE INCURRED WHEN ORGANS HAVE TO BE TRANSFERRED VIA AMBULANCE.COORDINATION - WRTC'S STAFF ARE RESPONSIBLE FOR MANAGING THE ENTIRE ORGAN, EYE AND TISSUE DONATION PROCESS. THE PROCESS INCLUDES ASSESSING THE ORGANS AND TISSUES TO DETERMINE MEDICAL SUITABILITY, OBTAINING AUTHORIZATION FROM THE NEXT-OF-KIN, ALLOCATING THE ORGANS USING THE NATIONAL WAIT LIST FOR RECIPIENTS, AND SURGICALLY RECOVERING THE ORGANS AND TISSUES. AFTER RECOVERY, ORGANS ARE GIVEN TO A SURGEON FOR TRANSPLANT OR SENT TO A TISSUE BANK FOR PROCESSING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 511171 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 661685 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 105 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12686158 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49275 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49275 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 276282 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 276282 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 162329 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1597503 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1759832 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 136096 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 136096 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/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/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/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | 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/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 | 59901 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 22570 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 16298 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 31467 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 25089 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 27610 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 41338 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 22597 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 33867 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 36012 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 38708 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 35273 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 29393 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES E BULLOCK ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN J HARLEN MSPH FACHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THE HONORABLE ANTONIO BENEDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEITH T GHEZZI MD FACEP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHELLY R MCDONALD-PINKETT MD FACP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS F KAUFMAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAMER NAJJAR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHERRIE A NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FLAVIA BATTEAU WALTON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTOPHER P MICHETTI MD FACS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SOPHIA SMITH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LORI BRIGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EMILY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MEGAN H VALENCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KENNETH BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CARLOS FERNANDEZ-BUENO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MATTHEW W NILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BARBARA GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LESLIE REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CAITRIN CONROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LESLEY COMPAGNONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NATALIE HOGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JONATHAN SIDELL SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | IMMANUEL RASOOL |
| 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 | 487758 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 182142 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 199361 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 187315 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 405645 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 224955 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 173361 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 152116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 171943 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 140482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 161332 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 162363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 136226 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY-TREASURER |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CIO UNTIL 8/2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR, HOSPITAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR, CLINICAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR, QUALITY SYSTEMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR, HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MANAGER, TRAINING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR, COMMUNITY AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MANAGER, ORGAN RECOVERY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CLINICAL RECOVERY ASSOCIATES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MANAGER, RESEARCH & LIVING DONATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -276 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1406873 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1532900 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 23000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 23000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11866133 |
| IRS990/GrossReceiptsAmt | 0 | 33945775 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 458073 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30310 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 488383 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 57745 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 232614 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 290359 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 407690 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 407690 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 23273595 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 28057102 |
| IRS990/IRPDocumentCnt | 0 | 67 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1708811 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1323025 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1163164 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2871975 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 276 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10459260 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO RECOVER ORGANS AND TISSUE BY PRESERVING EVERY DONATION OPTION, EXCELLING IN RECOVERY AND PLACEMENT, AND PROVIDING CARE FOR DONORS AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28991601 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34226886 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1406597 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1406597 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1953035 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28480430 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 33565201 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 486930 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 264574 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 751504 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 168380 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 95575 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 263955 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 70541 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 70541 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 263534 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 796202 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1059736 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECOVERY & MEDICAL COST |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES, LICENSES AND SUBS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4932690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34691 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4932690 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 93030 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1962201 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1689740 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 923 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 923 |
| IRS990/OtherRevenueTotalAmt | 0 | 923 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1513750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4868823 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6382573 |
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