Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2016 • EIN 52-1576648
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$22,128,995
Up $796,487 (+3.7%) from 2015
Net Assets
Down$8,799,232
Down $312,614 (-3.4%) from 2015
Liabilities
Up$13,329,763
Up $1,109,101 (+9.1%) from 2015
Revenue
Up$75,794,478
Up $2,394,955 (+3.3%) from 2015
Expenses
Up$76,107,092
Up $4,291,638 (+6.0%) from 2015
Net Income
Down-$312,614
Down $1,896,683 (-120%) from 2015
The evms academic physicians and surgeons health services foundation (the "foundation") exists to further the mission and goals of the eastern virginia medical school ("evms"), a body politic and corporate of the commonwealth of virginia. The foundation (continued on sch. O) will focus on the administration of the clinical practice of evms faculty members while striving to enhance the capacity of the faculty of evms to provide excellence in their education, research, and service roles. It aspires to help evms to attract and retain the best clinical faculty available in each of the several clinical/educational departments of evms by supporting clinical practice and research, in conjunction with teaching, under working conditions comparable to those prevailing in comparable academically oriented medical centers within the commonwealth of virginia and elsewhere.
Supports clinical practice and research at evms in conjunction with providing faculty the opportunity to teach in a physician group practice setting within an academic environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $11,478,917 | $11,416,332 | ▼ $62,585 |
| Savings and Temporary Cash Investments | $2,937,127 | $3,779,570 | ▲ $842,443 |
| Land, Buildings, and Equipment, Net | $3,171,405 | $2,941,642 | ▼ $229,763 |
| Prepaid Expenses and Deferred Charges | $460,842 | $559,724 | ▲ $98,882 |
| Cash and Non-Interest-Bearing Accounts | $3,600 | $3,750 | ▲ $150 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $21,332,508 | $22,128,995 | ▲ $796,487 |
| Other Assets Total | $3,280,617 | $3,427,977 | ▲ $147,360 |
| Liabilities | |||
| Other Liabilities | $7,235,447 | $8,802,724 | ▲ $1,567,277 |
| Accounts Payable and Accrued Expenses | $4,985,215 | $4,527,039 | ▼ $458,176 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $12,220,662 | $13,329,763 | ▲ $1,109,101 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $9,036,549 | $8,723,935 | ▼ $312,614 |
| Unrestricted Net Assets | $75,297 | $75,297 | → $0 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $9,111,846 | $8,799,232 | ▼ $312,614 |
| Total Liabilities and Net Assets / Fund Balance | $21,332,508 | $22,128,995 | ▲ $796,487 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,991,971 | $14,779,692 | $16,771,663 |
| Leasehold Improvements | $949,671 | $1,819,432 | $2,769,103 |
| Other Land Buildings | $0 | $0 | $0 |
| Other Assets Org | $3,427,977 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Sinesi MD | Director | FT | $857,428 | $172,087 | $1,029,515 |
| Barry Strasnick MD | Director | FT | $403,044 | $498,099 | $901,143 |
| Scott Williams MD | Associate Professor | FT | $661,213 | $214,514 | $875,727 |
| Alfred Abuhamad MD | Director | FT | $599,700 | $249,531 | $849,231 |
| L D Britt MD | Director | FT | $553,270 | $114,850 | $668,120 |
| Andris J Zauls MD | Assistant Professor | FT | $98,838 | $494,509 | $593,347 |
| James Hill MD | Associate Professor | FT | $361,191 | $211,430 | $572,621 |
| Joseph K Han MD | Professor | FT | $126,768 | $376,297 | $503,065 |
| Doncel Gustavo Md | Professor | FT | $459,500 | $33,620 | $493,120 |
| Jerry Nadler MD | Director | FT | $435,160 | $12,956 | $448,116 |
| Stephen Deutsch MD PHD | Medical Director/treasurer | FT | $362,415 | $59,537 | $421,952 |
| James F Lind Jr | CEO | FT | $357,182 | $64,457 | $421,639 |
| Christine Matson MD | Director | FT | $309,005 | $53,032 | $362,037 |
| Shannon McCole MD | Director | FT | $217,850 | $122,422 | $340,272 |
| Antonio Quidgley Nevares MD | Director | FT | $250,683 | $67,351 | $318,034 |
| Richard Bikowski MD | Director | FT | $226,645 | $61,703 | $288,348 |
| Antoinette Hood MD | Former Secretary end (5/15) | FT | $155,919 | $13,022 | $168,941 |
| Abby Van Voorhees Md | Director | FT | $92,853 | $5,722 | $98,575 |
| Name | Title |
|---|---|
| Richard V Homan MD | Board Chairman |
| Conrad Shumadine | Director |
| Mark R Babashanian | Director |
| Wiliam Van Buren | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ross Barrett PC | MED/SPEECH Pathology | 1700 Timber Ridge Court, Virginia Beach, VA 23455 | $238,146 |
| Kpmg LLP | Accounting | 440 Monticello Ave Suite 1900, Norfolk, VA 23510 | $115,765 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $55,043,099 |
| Other Expenses | $18,765,657 |
| Grants and Similar Amounts Paid | $2,298,336 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $36,463,295 | $7,739,898 | - | $44,203,193 |
| Office Expenses | $3,777,988 | $2,126,257 | - | $5,904,245 |
| Other Employee Benefits | $2,830,992 | $707,748 | - | $3,538,740 |
| Current Officers, Directors, Trustees, and Key Employees | $2,739,853 | $539,585 | - | $3,279,438 |
| Occupancy | $2,522,061 | $630,515 | - | $3,152,576 |
| Payroll Taxes | $1,955,830 | $488,957 | - | $2,444,787 |
| Grants to Domestic Orgs | $2,298,336 | - | - | $2,298,336 |
| All Other Expenses | $1,405,622 | $351,404 | - | $1,757,026 |
| Pension Plan Contributions | $1,261,553 | $315,388 | - | $1,576,941 |
| Information Technology | $1,109,182 | $277,295 | - | $1,386,477 |
| Insurance | $1,063,453 | $100,463 | $0 | $1,163,916 |
| Depreciation Depletion | $884,445 | $221,111 | - | $1,105,556 |
| Fees for Services Management | $740,729 | $185,182 | - | $925,911 |
| Travel | $257,205 | $64,301 | - | $321,506 |
| Other Expenses | $250,804 | $62,701 | - | $313,505 |
| Advertising | $124,939 | $31,235 | - | $156,174 |
| Conferences and Meetings | $80,561 | $20,140 | - | $100,701 |
| Fees for Services Accounting | - | $93,765 | - | $93,765 |
| Fees for Services Legal | - | $56,495 | - | $56,495 |
| Interest | - | $12,203 | - | $12,203 |
| Total Functional Expenses | $61,729,328 | $14,377,764 | $0 | $76,107,092 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $76,107,092 |
| Total Expenses per Audited Statements | $76,107,092 |
| Total Expenses per Form 990 | $76,107,092 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Eastern Virginia Medical School | Norfolk, VA | 501(c)(3) | Dean's Fund | $1,532,224 |
| Eastern Virginia Medical School | Norfolk, VA | 501(c)(3) | Chairman's Fund | $766,112 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Accrued Nonsalary Physician Compensation | $5,667,212 |
| Payable/due to Evms | $2,837,385 |
| Notes Payable to Evms | $298,127 |
“Addresses of directors that cannot be reached at the organization's mailing address: william van buren kaufman & canoles, pc 150 w. Main street, suite 2100 norfolk, va. 23510 conrad shumadine wilcox & savage 440 monticello ave., suite 2200 norfolk, va. 23510”
“Evms academic physicians and surgeons health services foundation (evms health services) engages the independent accounting firm kpmg to assist with the review and filing of the 990 return. Evms health services provides the data to kpmg for completion of the 990 return. The return is reviewed by the director of finance and chief executive officer of evms health services prior to filing.”
“Evms academic physicians and surgeons health services foundation (evms health services) adopts and conforms to the conflicts of interest and commitment policy of the eastern virginia medical school. Evms employees who conduct evms related activities, including faculty who conduct professional clinical services through evms health services, are covered individuals under the evms policy. Disclosures by covered individuals are required on an annual basis and are to be updated if entering into a new arrangement that could pose a conflict (evms disclosure of external financial and time commitments form). The initial disclosure is made to the chair or to the head of the covered individual's department. The review and management process begins with the department chair/head and includes the institutional designated authority and the institutional conflict of interest committee. The conflict of interest committee is the final authority for determining if a conflict of interest exists. Any violation of the conflict of interest policy is considered a violation of evms institutional policy and subject to disciplinary procedures, including sanctions up to and including suspension and dismissal. Additionally, employees in violation of this policy who have received financial benefit are liable for repayment of any and all financial benefits that resulted from the violation.”
“Management compensation is reviewed by the evms academic physicians and surgeons health services foundation (evms health services) board of directors. The board considers comparability data from the mgma, aamc and other compensation data resources in its review. The ceo of evms health services has a written contract. Key employees of evms health services are the clinical department chairs of evms who have dual employment contracts with evms and evms medical group.”
“The governing documents of evms academic physicians and surgeons health services foundation, including form 990 returns, are made available to the public for inspection upon receipt of a formal written request. The foundation does not make its annual financial statements or conflict of interest policy available to the public.”
“The evms academic physicians and surgeons health services foundation (the "foundation") exists to further the mission and goals of the eastern virginia medical school ("evms"), a body politic and corporate and a political subdivision of the commonwealth of virginia. The foundation will focus on the administration of the clinical practice of evms faculty members while striving to enhance the capacity of the faculty of evms to provide excellence in their education, research, and service roles. It aspires to help evms to attract and retain the best clinical faculty available in each of the several clinical/educational departments of evms by supporting clinical practice and research, in conjunction with teaching, under working conditions comparable to those prevailing in comparable academically oriented medical centers within the commonwealth of virginia and elsewhere. The foundation will sponsor the clinical practice of medicine in the academic setting to provide the faculty the opportunity to teach excellence in health care delivery to students at all levels of training. The foundation's support of the medical practice activities will additionally provide an improved environment, which allows for the provision of truly excellent patient service. In its clinical and research activities, the foundation will assist evms in assembling a faculty which constitutes a critical mass of talented clinicians dedicated to reinforcing each other's ability to perform clinical services, and to educate students of medicine and the healing arts to perform at the highest standards of excellence and ever to uphold and enhance the reputation of evms and each of its departments.”
“The internal revenue service has determined and informed mg by a letter dated january 29, 1993 that it qualifies as a not-for-profit corporation under section 501(c)(3) of the internal revenue code (irc) and is exempt from federal income tax pursuant to section 501(a) of the irc. Management is not aware of any course of action or event that has occurred that might adversely affect mg's qualified status and believes mg is designed and is currently being operated in compliance with the applicable requirements of the irc. The organization accounts for uncertain tax positions in accordance with asc topic 740. The organization's financial statements do not include any liability for uncertain tax positions in accordance with asc topic 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4985215 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4527039 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11478917 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11416332 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORTS CLINICAL PRACTICE AND RESEARCH AT EVMS IN CONJUNCTION WITH PROVIDING FACULTY THE OPPORTUNITY TO TEACH IN A PHYSICIAN GROUP PRACTICE SETTING WITHIN AN ACADEMIC ENVIRONMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 31235 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 124939 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 156174 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 351404 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1405622 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1757026 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELANIE TYLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7574516200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4111 MONARCH WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORFOLK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23508 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3600 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3750 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 539585 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2739853 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3279438 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20140 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 80561 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 100701 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 238146 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 115765 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1700 Timber Ridge Court |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 440 Monticello Ave Suite 1900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | VIRGINIA BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NORFOLK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 23455 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 23510 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ROSS BARRETT PC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | KPMG LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MED/SPEECH Pathology |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Accounting |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2298336 |
| IRS990/CYInvestmentIncomeAmt | 0 | 140943 |
| IRS990/CYOtherExpensesAmt | 0 | 18765657 |
| IRS990/CYOtherRevenueAmt | 0 | 1446256 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 74207279 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -312614 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 55043099 |
| IRS990/CYTotalExpensesAmt | 0 | 76107092 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 75794478 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 221111 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 884445 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1105556 |
| IRS990/Desc | 0 | OVER 170 PHYSICIANS AND OTHER PROVIDERS PRESENT 24 SPECIALTIES IN PRIMARY CARE, MEDICAL AND SURGICAL CARE AND RADIATION ONCOLOGY WITH FULL-TIME CLINICAL PRACTICES. OUR OFFICES ARE LOCATED THROUGHOUT THE GREATER HAMPTON ROADS REGION, WITH MOST SPECIALTIES AVAILABLE ON THE CAMPUS OF EVMS. FOUNDATION PHYSICIANS AND OTHER PROVIDERS SUPPORT PATIENTS THROUGH COMPREHENSIVE SERVICES, AWARD WINNING MEDICAL RESEARCH, SPECIALIZED PATIENT CARE PROGRAMS IN CANCER, DIABTES, GERIATRICS, TRAUMA AND WOMEN'S HEALTH AND COLLABORATION WITH NATIONAL AND INTERNATIONAL PARTNERS DEVELOPING MEDICAL TECHNOLOGIES FOR THE FUTURE. WE PRIDE OURSELVES ON STAYING UP TO DATE ON THE LATEST AND SAFEST THERAPIES, TREATMENTS AND TECHNOLOGY. OUR PRACTICES USE AN ELECTRONIC HEALTH RECORD, OR EHER, THAT ALLOWS US TO SERVE OUR PATIENTS FASTER AND BETTER. THE EHR REPLACES THE OLD PAPER MEDICAL CHART WITH SECURE COMPUTERIZED RECORDS WITH ADDED BENIFITS SUCH AS ELECTRONIC PRESCRIBING AND REMOTE ACCESS TO PATIENT MEDICAL INFORMATION. OUR PHYSICIANS CAN VIEW SECURE MEDICAL RECORDS ANYTIME FROM ANYWHERE TO SAFELY PROVIDE AFTER-HOURS OR EMERGENCY CARE. OUR VALUES OF EXCELLENCE, INTEGRITY, TEAMWORK AND SERVICE DRIVE US TO PROVIDE PATIENT-CENTERED QUALITY HEALTHCARE TO THE PATIENTS THAT WE SERVE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | EVMS Medical Group |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 648 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 61729328 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 93765 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 93765 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 56495 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 56495 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 185182 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 740729 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 925911 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5722 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 54599 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 1659 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 48240 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 49816 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 56663 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 9353 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 38708 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 17067 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 54090 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 56785 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 50014 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 18000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 33233 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 45400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 43886 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 59926 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 12495 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ABBY VAN VOORHEES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Alfred Abuhamad MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Antonio Quidgley Nevares MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Barry Strasnick MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Christine Matson MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Conrad Shumadine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | James F Lind Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jerry Nadler MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | L D Britt MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mark R Babashanian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mark Sinesi MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Richard Bikowski MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Richard V Homan MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Shannon McCole MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Stephen Deutsch MD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Wiliam Van Buren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Andris J Zauls MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DONCEL GUSTAVO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | James Hill MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Joseph K Han MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Scott Williams MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Antoinette Hood MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 92853 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 794632 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 316375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 852903 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 312221 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 364976 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 438763 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 629412 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 1012448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 234258 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 283487 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 371938 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 575347 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 459887 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 527221 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 459179 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 815801 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 156446 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| 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 | Board Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEDICAL DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Assistant Professor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PROFESSOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Associate Professor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Professor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Associate Professor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Former Secretary end (5/15) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 2298336 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2298336 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2298336 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 75794478 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 158 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 277295 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1109182 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1386477 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 100463 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1063453 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1163916 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12203 |
| IRS990/InterestGrp/TotalAmt | 0 | 12203 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 140943 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 140943 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16599124 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3171405 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2941642 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19540766 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9111846 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8799232 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 630515 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2522061 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3152576 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2126257 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3777988 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5904245 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3280617 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3427977 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 707748 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2830992 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3538740 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SHARED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 254568 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 98553 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 62701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1018273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 549996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 394211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 250804 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1272841 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 549996 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.