Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2018 • 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
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$20,451,204
Down $216,410 (-1.0%) from 2017
Net Assets
Down$8,740,121
Down $505,917 (-5.5%) from 2017
Liabilities
Up$11,711,083
Up $289,507 (+2.5%) from 2017
Revenue
Down$72,886,686
Down $1,551,704 (-2.1%) from 2017
Expenses
Down$73,392,603
Down $598,981 (-0.8%) from 2017
Net Income
Down-$505,917
Down $952,723 (-213%) from 2017
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 setting within an academic environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $11,508,420 | $12,316,695 | ▲ $808,275 |
| Land, Buildings, and Equipment, Net | $2,708,480 | $3,375,564 | ▲ $667,084 |
| Savings and Temporary Cash Investments | $2,561,468 | $752,690 | ▼ $1,808,778 |
| Prepaid Expenses and Deferred Charges | $345,153 | $339,554 | ▼ $5,599 |
| Cash and Non-Interest-Bearing Accounts | $3,750 | $3,010 | ▼ $740 |
| 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 | $20,667,614 | $20,451,204 | ▼ $216,410 |
| Other Assets Total | $3,540,343 | $3,663,691 | ▲ $123,348 |
| Liabilities | |||
| Other Liabilities | $6,312,115 | $7,275,309 | ▲ $963,194 |
| Accounts Payable and Accrued Expenses | $5,109,461 | $4,435,774 | ▼ $673,687 |
| 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 | $11,421,576 | $11,711,083 | ▲ $289,507 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $9,170,741 | $8,664,824 | ▼ $505,917 |
| Unrestricted Net Assets | $75,297 | $75,297 | → $0 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $9,246,038 | $8,740,121 | ▼ $505,917 |
| Total Liabilities and Net Assets / Fund Balance | $20,667,614 | $20,451,204 | ▼ $216,410 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,338,498 | $15,825,407 | $18,163,905 |
| Leasehold Improvements | $1,037,066 | $2,072,971 | $3,110,037 |
| Other Land Buildings | $0 | $0 | $0 |
| Other Assets Org | $3,663,691 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barry Strasnick Md | Director | FT | $506,684 | $592,762 | $1,099,446 |
| Mark Sinesi Md | Director | FT | $865,716 | $178,404 | $1,044,120 |
| L D Britt Md | Director | FT | $610,675 | $295,193 | $905,868 |
| Scott Williams Md | Assistant Professor | FT | $665,600 | $213,308 | $878,908 |
| Alfred Abuhamad | Director | FT | $614,110 | $245,409 | $859,519 |
| Andris Zauls Md | Assistant Professor | FT | $98,839 | $529,557 | $628,396 |
| Mark Shaves Md | Assistant Professor | FT | $414,050 | $134,684 | $548,734 |
| Joseph Han Md | Professor | FT | $131,890 | $391,095 | $522,985 |
| Lara Bonner Millar Md | Assistant Professor | FT | $373,860 | $147,334 | $521,194 |
| Jerry Nadler Md | Director | FT | $484,800 | $12,782 | $497,582 |
| Stephen Deutsch Md Phd | Medical Director | FT | $377,057 | $60,798 | $437,855 |
| James F Lind Jr | CEO | FT | $371,612 | $62,351 | $433,963 |
| Shannon Mccole Md | Director | FT | $248,872 | $98,811 | $347,683 |
| Christine Matson Md | Director | PT | $265,757 | $51,031 | $316,788 |
| Antonio Quidgley Nevares Md | Director | FT | $259,397 | $43,637 | $303,034 |
| Abby Van Voorhees Md | Director | FT | $283,305 | $10,984 | $294,289 |
| Richard Bikowski Md | Director | FT | $212,220 | $67,445 | $279,665 |
| Alison Dobbie Md | Director | FT | $140,762 | $12,552 | $153,314 |
| Name | Title |
|---|---|
| Richard V Homan Md | Board Chairman |
| Conrad Shumadine | Director |
| Mark Babashanian | Director |
| William Van Buren | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ross Barrett PC | Med/speech Pathology | 1700 TIMBER RIDGE COURT, Virginia Beach, VA 23455 | $224,173 |
| Sellers Dorsey And Associates | Healthcare Consult | 1635 MARKET ST 301, Philadelphia, PA 19103 | $110,644 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $52,628,486 |
| Other Expenses | $19,894,871 |
| Grants and Similar Amounts Paid | $869,246 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $33,221,220 | $7,764,121 | - | $40,985,341 |
| Office Expenses | $4,027,177 | $2,333,630 | - | $6,360,807 |
| Other Employee Benefits | $3,139,673 | $768,522 | - | $3,908,195 |
| Current Officers, Directors, Trustees, and Key Employees | $3,088,050 | $625,143 | - | $3,713,193 |
| Occupancy | $2,415,054 | $603,764 | - | $3,018,818 |
| Payroll Taxes | $2,056,218 | $514,054 | - | $2,570,272 |
| Information Technology | $1,513,517 | $378,379 | - | $1,891,896 |
| All Other Expenses | $1,359,394 | $310,180 | - | $1,669,574 |
| Fees for Services Management | $1,307,206 | $326,801 | - | $1,634,007 |
| Pension Plan Contributions | $1,178,901 | $272,584 | - | $1,451,485 |
| Insurance | $923,335 | $100,570 | - | $1,023,905 |
| Depreciation Depletion | $779,758 | $194,939 | - | $974,697 |
| Grants to Domestic Orgs | $869,246 | - | - | $869,246 |
| Travel | $254,348 | $63,587 | - | $317,935 |
| Other Expenses | $251,107 | $62,777 | - | $313,884 |
| Fees for Services Accounting | - | $96,495 | - | $96,495 |
| Advertising | $73,605 | $18,401 | - | $92,006 |
| Conferences and Meetings | $39,234 | $9,809 | - | $49,043 |
| Fees for Services Legal | - | $37,492 | - | $37,492 |
| Interest | - | $23,082 | - | $23,082 |
| Total Functional Expenses | $58,520,028 | $14,872,575 | $0 | $73,392,603 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $73,392,603 |
| Total Expenses per Audited Statements | $73,392,603 |
| Total Expenses per Form 990 | $73,392,603 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Eastern Virginia Medical School | Norfolk, VA | 501 (c)(3) | Dean's Fund DEAN'S FUND | $579,497 |
| Eastern Virginia Medical School | Norfolk, VA | 501 (c)(3) | Chair Fund | $289,749 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Payable Due to Evms | $3,322,067 |
| Accrued Nonsalar Physician Com | $2,028,242 |
| Note Payable to Evms | $1,925,000 |
“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 mark babashanian 721 fairfax ave. Norfolk, va 23507”
“Evms academic physicians and surgeons health services foundation (evms medical group) engages the independent accounting firm kpmg to assist with review and filing of the 990 return. Evms medical group 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 medical group prior to filing.”
“Evms academic physicians and surgeons health services foundation (evms medical group) 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 medical group, 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 medical group) board of directors. The board considers comparability data from the mgma, aamc and other compensation data resources in its review. The ceo of evms medical group has a written contract. Key employees of evms medical group 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("evme"), a body politic and corporate 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 | 5109461 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4435774 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11508420 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12316695 |
| 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 SETTING WITHIN AN ACADEMIC ENVIRONMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18401 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 73605 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 92006 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 310180 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1359394 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1669574 |
| 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 | 3750 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3010 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 625143 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3088050 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3713193 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9809 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 39234 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 49043 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 224173 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 110644 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1700 TIMBER RIDGE COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1635 MARKET ST 301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | VIRGINIA BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 23455 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19103 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ROSS BARRETT PC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | SELLERS DORSEY AND ASSOCIATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MED/SPEECH PATHOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HEALTHCARE CONSULT |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 869246 |
| IRS990/CYInvestmentIncomeAmt | 0 | 396241 |
| IRS990/CYOtherExpensesAmt | 0 | 19894871 |
| IRS990/CYOtherRevenueAmt | 0 | 2267392 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 70223053 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -505917 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 52628486 |
| IRS990/CYTotalExpensesAmt | 0 | 73392603 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 72886686 |
| 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 | 194939 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 779758 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 974697 |
| IRS990/Desc | 0 | OVER 135 PHYSICIANS AND OTHER PROVIDERS PRESENT 19 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, DIABETES, 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 TEHCNOLOGY. OUR PRACTICES USE AN ELECTRONIC HEALTH RECORD, OR EHR, THAT ALLOWS US TO SERVE OUR PATIENTS FASTER AND BETTER. THE EHR REPLACES THE OLD PAPER MEDICAL CHART WITH SECURE COMPUTERIZED RECORDS WITH ADDED BENEFITS SUCH AS ELECTRONIC PRESCRIBING AND REMOTE ACCESS TO PATIENT MEDICAL INFORMATION. OUR PHYSICIANS CAN VIEW SECURE MEDICAL RECORDS ANYTIME FROM ANYWHERE TO SALFELY 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 | 723 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 58520028 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 96495 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 96495 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 37492 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37492 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 326801 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1307206 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1634007 |
| 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 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.0 |
| 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/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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2397 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10390 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 57718 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 1833 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 48240 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 41674 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 54557 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 9959 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 34295 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 25556 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 54645 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 55761 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 48240 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 44736 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 49032 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 60879 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 18000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 52594 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALISON DOBBIE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ABBY VAN VOORHEES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALFRED ABUHAMAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTONIO QUIDGLEY NEVARES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARRY STRASNICK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINE MATSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CONRAD SHUMADINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES F LIND JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JERRY NADLER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | L D BRITT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK BABASHANIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK SINESI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD BIKOWSKI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICHARD V HOMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHANNON MCCOLE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEPHEN DEUTSCH MD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WILLIAM VAN BUREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOSEPH HAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARK SHAVES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SCOTT WILLIAMS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANDRIS ZAULS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LARA BONNER MILLAR MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 150917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 283899 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 801801 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 301201 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1051206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 275114 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 379406 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 487623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 871573 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 1018564 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 225020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 291922 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 389615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 478249 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 499702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 818029 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 610396 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 468600 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PROFESSOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ASSISTANT PROFESSOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ASSISTANT PROFESSOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ASSISTANT PROFESSOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ASSISTANT PROFESSOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 232359 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 869246 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 869246 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 869246 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 379805 |
| IRS990/GrossReceiptsAmt | 0 | 73034132 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 171 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 378379 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1513517 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1891896 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 100570 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 923335 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1023905 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 23082 |
| IRS990/InterestGrp/TotalAmt | 0 | 23082 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 163882 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 163882 |
| 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 | 17898378 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2708480 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3375564 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21273942 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 147446 |
| 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 | 9246038 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8740121 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 232359 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 232359 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 26300 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 603764 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2415054 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3018818 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2333630 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4027177 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6360807 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3540343 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3663691 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 768522 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3139673 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3908195 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SHARED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR AND MAINTENANCE |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.