Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2023 • EIN 52-1576648
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$48,393,293
Up $10,344,510 (+27%) from 2022
Net Assets
Up$26,963,805
Up $9,098,436 (+51%) from 2022
Liabilities
Up$21,429,488
Up $1,246,074 (+6.2%) from 2022
Revenue
Up$85,287,863
Up $4,742,625 (+5.9%) from 2022
Expenses
Up$76,378,530
Up $3,193,002 (+4.4%) from 2022
Net Income
Up$8,909,333
Up $1,549,623 (+21%) from 2022
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.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $18,932,271 | $22,537,464 | ▲ $3,605,193 |
| Accounts Receivable | $12,578,878 | $13,718,012 | ▲ $1,139,134 |
| Land, Buildings, and Equipment, Net | $1,771,045 | $1,939,333 | ▲ $168,288 |
| Prepaid Expenses and Deferred Charges | $645,453 | $641,614 | ▼ $3,839 |
| Cash and Non-Interest-Bearing Accounts | $2,010 | $1,440 | ▼ $570 |
| Total Assets | $38,048,783 | $48,393,293 | ▲ $10,344,510 |
| Other Assets Total | $4,119,126 | $9,555,430 | ▲ $5,436,304 |
| Liabilities | |||
| Other Liabilities | $15,873,979 | $17,367,392 | ▲ $1,493,413 |
| Accounts Payable and Accrued Expenses | $4,009,435 | $4,062,096 | ▲ $52,661 |
| Unsecured Notes Loans Payable | $300,000 | - | - |
| Total Liabilities | $20,183,414 | $21,429,488 | ▲ $1,246,074 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $17,790,072 | $26,888,508 | ▲ $9,098,436 |
| Net Assets Without Donor Restrictions | $75,297 | $75,297 | → $0 |
| Total Net Assets Fund Balance | $17,865,369 | $26,963,805 | ▲ $9,098,436 |
| Total Liabilities and Net Assets / Fund Balance | $38,048,783 | $48,393,293 | ▲ $10,344,510 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,800,098 | $18,544,487 | $20,344,585 |
| Leasehold Improvements | $139,235 | $2,800,845 | $2,940,080 |
| Other Assets Org | $9,555,430 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alfred Abuhamad | Board Chairman | FT | $1,212,550 | $72,731 | $1,285,281 |
| Barry Strasnick Md | Medical Director | FT | $695,958 | $523,840 | $1,219,798 |
| L D Britt Md | Director | FT | $793,635 | $248,230 | $1,041,865 |
| Scott Williams Md | Director | FT | $746,932 | $205,675 | $952,607 |
| Abby Van Voorhees Md | Director | FT | $595,119 | $62,009 | $657,128 |
| Peter Takacs | Interim Director/professor | FT | $621,100 | $19,477 | $640,577 |
| Edwin Crandley | Assist Professor | FT | $580,785 | $33,447 | $614,232 |
| Jimmie Collins | Professor | FT | $423,011 | $173,477 | $596,488 |
| Rehan Qayyum Md | Director | FT | $535,300 | $58,591 | $593,891 |
| Rebecca Britt | Professor | FT | $476,378 | $95,107 | $571,485 |
| Eric Dobratz | Associate Professor | FT | $276,430 | $294,277 | $570,707 |
| Alison Dobbie Md | Director | FT | $423,606 | $36,381 | $459,987 |
| Brant Cox | Interim CEO/director (until 5/22) | FT | $418,243 | $21,847 | $440,090 |
| Beverly Roberts-atwater Do | Director | FT | $366,833 | $10,173 | $377,006 |
| David Speigel | Director (as of 04/22) | FT | $328,340 | $35,078 | $363,418 |
| Margaret Baumgarten | Director | FT | $287,358 | $35,808 | $323,166 |
| Mark Sinesi Md | Director (until 09/21) | PT | $298,962 | - | $298,962 |
| Shannon Mccole Md | Director | FT | $141,972 | $62,811 | $204,783 |
| Stephen Deutsch Md Phd | Director (until 03/22) | FT | $137,741 | $54,286 | $192,027 |
| Antonio Quidgley Nevares Md | Director (until 10/21) | FT | $126,512 | $824 | $127,336 |
| Richard Bikowski Md | Director (until 06/20) | PT | $102,405 | - | $102,405 |
| Name | Title |
|---|---|
| Conrad Shumadine | Director |
| Helen Heselius | Director |
| William Van Buren | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aerotekaston Carteractalent | Temp Staff Services | 7301 PARKWAY DR, Hanover, MD 21076 | $1,113,143 |
| Spectrum Health Partners LLC | Contractor Services | 1616 WESTGATE CIRCLE, Brentwood, TN 37027 | $259,000 |
| Reproductive Biology Resources INC | Consulting Services | 2335 N LINCOLN AVE UNIT 1606, Chicago, IL 60614 | $159,549 |
| Language Line Services INC | Translation Services | 1 RAGSDALE DRIVE BLDG 2, Monterey, CA 93940 | $153,974 |
| Witt Kieffer INC | Executive Search | 2015 SPRING ROAD SUITE 510, Oak Brook, IL 60523 | $153,819 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $53,379,540 |
| Other Expenses | $18,742,880 |
| Grants and Similar Amounts Paid | $4,256,110 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $38,378,693 | $3,669,524 | - | $42,048,217 |
| Office Expenses | $5,075,652 | $302,194 | - | $5,377,846 |
| Grants to Domestic Orgs | $4,256,110 | - | - | $4,256,110 |
| Current Officers, Directors, Trustees, and Key Employees | $3,199,009 | $333,727 | - | $3,532,736 |
| Other Employee Benefits | $2,951,150 | $479,419 | - | $3,430,569 |
| Payroll Taxes | $2,565,163 | $283,620 | - | $2,848,783 |
| Fees for Services Other | $2,330,242 | $508,568 | - | $2,838,810 |
| Occupancy | $2,396,616 | $313,643 | - | $2,710,259 |
| Information Technology | $589,802 | $1,634,289 | - | $2,224,091 |
| Insurance | $1,477,248 | $51,600 | - | $1,528,848 |
| Pension Plan Contributions | $1,240,549 | $169,615 | - | $1,410,164 |
| All Other Expenses | $1,048,263 | $270,251 | - | $1,318,514 |
| Depreciation Depletion | $444,362 | $410,091 | - | $854,453 |
| Other Expenses | $172,698 | $2,793 | - | $172,698 |
| Fees for Services Accounting | $29,900 | $90,600 | - | $120,500 |
| Comp Disqual Persons | $8,735 | $100,336 | - | $109,071 |
| Travel | $104,211 | $203 | - | $104,414 |
| Fees for Services Legal | $8,360 | $59,273 | - | $67,633 |
| Conferences and Meetings | $41,800 | $7,573 | - | $49,373 |
| Interest | - | $18,659 | - | $18,659 |
| Advertising | $10,419 | $7,845 | - | $18,264 |
| Total Functional Expenses | $67,377,667 | $9,000,863 | $0 | $76,378,530 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $76,837,352 |
| Total Expenses per Form 990 | $76,378,530 |
| Expenses per Audited Statements | $76,189,427 |
| Expenses Not Reported on Form 990 | $647,925 |
| Expenses Not Reported on Financial Statements | $189,103 |
| Other Expense Adjustments | $189,103 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Eastern Virginia Medical School | Norfolk, VA | 501 (c)(3) | DEAN'S FUND | $2,837,407 |
| Eastern Virginia Medical School | Norfolk, VA | 501 (c)(3) | CHAIRMAN'S FUND | $1,418,703 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payable Due to Evms | $8,938,009 |
| Accrued Nonsalary Physician Comp | $8,429,383 |
“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 helen hesilius 735 fairfax ave., suite 1008c norfolk, va 23507”
“The foundation bylaws cannot be altered or amended without the approval of the evms board of visitors.”
“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 medical director of evms medical group prior to filing with the internal revenue service.”
“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.”
“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.”
“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 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.”
“Over 150 physicians and other providers present over 25 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 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.”
“Net assets released from restrictions -458,822. Federal grant program revenues 647,925.”
“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.”
“Net assets released from restrictions 458,822.”
“Federal grant program expenses 647,925.”
“Change in net assets with donor restrictions 189,103.”
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 | 4009435 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4062096 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12578878 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13718012 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7845 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10419 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18264 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 270251 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1048263 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1318514 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2010 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1440 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 333727 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3199009 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3532736 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 100336 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 8735 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 109071 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7573 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 41800 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 49373 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1113143 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 259000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 159549 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 153974 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 153819 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7301 PARKWAY DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1616 WESTGATE CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2335 N LINCOLN AVE UNIT 1606 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1 RAGSDALE DRIVE BLDG 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2015 SPRING ROAD SUITE 510 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HANOVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BRENTWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MONTEREY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | OAK BROOK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21076 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 37027 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60614 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 93940 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60523 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AEROTEKASTON CARTERACTALENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SPECTRUM HEALTH PARTNERS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | REPRODUCTIVE BIOLOGY RESOURCES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LANGUAGE LINE SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | WITT KIEFFER INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TEMP STAFF SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACTOR SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TRANSLATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | EXECUTIVE SEARCH |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4256110 |
| IRS990/CYInvestmentIncomeAmt | 0 | 217992 |
| IRS990/CYOtherExpensesAmt | 0 | 18742880 |
| IRS990/CYOtherRevenueAmt | 0 | 4208982 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 80860889 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8909333 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 53379540 |
| IRS990/CYTotalExpensesAmt | 0 | 76378530 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 85287863 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 410091 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 444362 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 854453 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17790072 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26888508 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 650 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 67377667 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 90600 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 29900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 120500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 59273 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8360 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 67633 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 508568 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2330242 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2838810 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 4 | 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/OtherCompensationAmt | 0 | 34827 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 60866 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 63682 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 61372 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 66191 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 61813 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 34641 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 57374 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 9030 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 34691 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 67296 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 30850 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 28787 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 31808 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 32421 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 1787 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 756 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 54000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 20500 |
| 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 | BARRY STRASNICK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CONRAD SHUMADINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | L D BRITT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHANNON MCCOLE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM VAN BUREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HELEN HESELIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARGARET BAUMGARTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REHAN QAYYUM MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BEVERLY ROBERTS-ATWATER DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID SPEIGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCOTT WILLIAMS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | REBECCA BRITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JIMMIE COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ERIC DOBRATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | EDWIN CRANDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PETER TAKACS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANTONIO QUIDGLEY NEVARES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARK SINESI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RICHARD BIKOWSKI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STEPHEN DEUTSCH MD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BRANT COX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 425160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 596262 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1221599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1158426 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 975674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 142970 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 288525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 536517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 367976 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 328727 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 885311 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 540635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 567701 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 538899 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 581811 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 638790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 126580 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 298962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 102405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 138027 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 419590 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEDICAL 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 | DIRECTOR (AS OF 04/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PROFESSOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PROFESSOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASSOCIATE PROFESSOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASSIST PROFESSOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | INTERIM DIRECTOR/PROFESSOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR (UNTIL 10/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR (UNTIL 09/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR (UNTIL 06/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR (UNTIL 03/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | INTERIM CEO/DIRECTOR (UNTIL 5/22) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 4256110 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4256110 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4256110 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 85287863 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 150 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1634289 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 589802 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2224091 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 51600 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1477248 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1528848 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18659 |
| IRS990/InterestGrp/TotalAmt | 0 | 18659 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 217992 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 217992 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21345332 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1771045 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1939333 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23284665 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17865369 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26963805 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 75297 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 75297 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 313643 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2396616 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2710259 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 302194 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5075652 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5377846 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4119126 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9555430 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 189103 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 479419 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2951150 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3430569 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SHARED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | COLLECTION FEES |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.