Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2016 • EIN 52-1656507
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$91,144,899
Down $1,194,867 (-1.3%) from 2015
Net Assets
Up$48,486,590
Up $2,320,364 (+5.0%) from 2015
Liabilities
Down$42,658,309
Down $3,515,231 (-7.6%) from 2015
Revenue
Up$115,993,151
Up $5,019,274 (+4.5%) from 2015
Expenses
Up$112,722,199
Up $4,655,408 (+4.3%) from 2015
Net Income
Up$3,270,952
Up $363,866 (+13%) from 2015
To create a coordinated care delivery system that will provide access to quality care, personalized service, and education to improve individual and community health. We accomplish our mission through our set of values, which are honored in all our interactions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $49,455,133 | $48,584,150 | ▼ $870,983 |
| Savings and Temporary Cash Investments | $13,382,318 | $13,604,572 | ▲ $222,254 |
| Investments in Publicly Traded Securities | $10,533,509 | $10,244,494 | ▼ $289,015 |
| Accounts Receivable | $10,171,695 | $9,041,690 | ▼ $1,130,005 |
| Inventories for Sale or Use | $2,347,826 | $2,623,947 | ▲ $276,121 |
| Prepaid Expenses and Deferred Charges | $1,866,801 | $1,702,323 | ▼ $164,478 |
| Intangible Assets | $83,552 | $66,304 | ▼ $17,248 |
| Pledges and Grants Receivable | $37,767 | $27,767 | ▼ $10,000 |
| Investments Other Securities | $7,696 | $7,696 | → $0 |
| Total Assets | $92,339,766 | $91,144,899 | ▼ $1,194,867 |
| Other Assets Total | $4,453,469 | $5,241,956 | ▲ $788,487 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $16,543,039 | $15,132,689 | ▼ $1,410,350 |
| Accounts Payable and Accrued Expenses | $15,958,407 | $10,108,847 | ▼ $5,849,560 |
| Other Liabilities | $4,839,808 | $9,601,643 | ▲ $4,761,835 |
| Mortgage Notes Payable Secured by Investment Property | $8,832,286 | $7,815,130 | ▼ $1,017,156 |
| Total Liabilities | $46,173,540 | $42,658,309 | ▼ $3,515,231 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $46,074,312 | $48,369,206 | ▲ $2,294,894 |
| Temporarily Rstr Net Assets | $91,914 | $117,384 | ▲ $25,470 |
| Total Net Assets Fund Balance | $46,166,226 | $48,486,590 | ▲ $2,320,364 |
| Total Liabilities and Net Assets / Fund Balance | $92,339,766 | $91,144,899 | ▼ $1,194,867 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,752,670 | $41,777,051 | $57,529,721 |
| Buildings | $24,235,986 | $15,563,741 | $39,799,727 |
| Land | $5,841,074 | - | $5,841,074 |
| Other Land Buildings | $2,754,420 | - | $2,754,420 |
| Other Assets Org | $4,774,327 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $5,306,622 | - | ▼ $63,878 | $204,117 | $5,007,236 |
| 2014 | $5,587,476 | - | ▲ $29,024 | $270,811 | $5,306,622 |
| 2013 | $4,979,858 | - | ▲ $730,740 | $83,940 | $5,587,476 |
| 2012 | $4,635,531 | - | ▲ $547,495 | $166,017 | $4,979,858 |
| 2011 | $4,800,523 | - | ▲ $17,498 | $149,677 | $4,635,531 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alae Zarif Md | Chief of Staff, Ex Officio | - | $601,074 | $221,856 | $822,930 |
| Curtis D Asbury | Physician | FT | $327,868 | $413,175 | $741,043 |
| James Cherry | Physician | FT | $554,031 | $41,743 | $595,774 |
| Rabindra Paul | Physician | FT | $475,288 | $103,712 | $579,000 |
| Michael Franklin | President & CEO, Ex-officio | FT | $408,903 | $126,553 | $535,456 |
| James M Skolka | Physician | FT | $360,699 | $72,510 | $433,209 |
| Charles Kim | Physician | FT | $372,411 | $52,111 | $424,522 |
| Cheryl Nottingham | CFO | FT | $198,875 | $33,041 | $231,916 |
| James Brannon | VP Professional Services | FT | $157,349 | $34,802 | $192,151 |
| Colleen Wareing | VP Patient Care | FT | $146,484 | $31,555 | $178,039 |
| Name | Title |
|---|---|
| Louis Taylor | Chair |
| Heather Stansbury | Vice Chair |
| William Hudson | Vice Chair |
| Edwin Castaneda | Director |
| Elizabeth Gregory | Director |
| Garry Mumford | Director |
| Harriet L Johnson | Director |
| J Russell Barrett | Director |
| Jeffrey Greenwood | Director |
| John Burbage Jr | Director |
| Jon Andes | Director |
| Lois Sirman | Director |
| Michael Guerrieri | Director |
| Michael James | Director |
| Robert Thompson | Director |
| William Esham Iii | Director |
| Thomas D Beck | Chief of Staff, Ex-officio |
| Debbie Goeller | Ex Officio |
| Todd Ferrante | Ex Officio |
| Hugh Cropper Iv | Secretary |
| James Bergey Jr | Treasurer |
| Cory Carpenter | Vice Chief of Staff, Ex-officio |
| Kristine Griffin | Vice Chief of Staff, Ex-officio |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Horizon Csa LLC | Medical Services | 265 PIT ROAD, Mooresville, NC 28115 | $965,506 |
| Peninsula Regional Medical Center | Medical Services | 100 EAST CARROLL STREET, Salisbury, MD 21801 | $851,436 |
| Chesapeake Netcraftsmen LLC | It Services | 1290 BAY DALE DRIVE, Arnold, MD 21012 | $774,871 |
| Allscripts Healthcare LLC | It Services | 305 CHURCH AT NORTH HILL STREET, Raleigh, NC 27609 | $754,635 |
| Atlantic Gastroenterology Pa | Management | 314 FRANKLIN AVENUE, Berlin, MD 21811 | $728,262 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $58,981,778 |
| Other Expenses | $53,740,421 |
| Total Fundraising Expense | $402,910 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $42,708,008 | $3,733,941 | $107,775 | $46,549,724 |
| Other Employee Benefits | $1,966,084 | $4,769,251 | $596 | $6,735,931 |
| Depreciation Depletion | $6,454,755 | $4,974 | - | $6,459,729 |
| Fees for Services Other | $3,074,979 | $696,111 | $2,224 | $3,773,314 |
| Payroll Taxes | $2,766,754 | $365,173 | $8,539 | $3,140,466 |
| Occupancy | $2,609,318 | $9,832 | - | $2,619,150 |
| Current Officers, Directors, Trustees, and Key Employees | $900,245 | $1,025,412 | - | $1,925,657 |
| Insurance | $1,495,848 | - | - | $1,495,848 |
| Other Expenses | $1,240,944 | $500,509 | $21,544 | $1,240,944 |
| All Other Expenses | $564,767 | $505,811 | $302 | $1,070,880 |
| Office Expenses | $849,728 | $13,016 | $9,332 | $872,076 |
| Advertising | $772,866 | $1,341 | $5,843 | $780,050 |
| Interest | $657,803 | - | - | $657,803 |
| Pension Plan Contributions | - | $630,000 | - | $630,000 |
| Travel | $155,194 | $59,412 | $3,024 | $217,630 |
| Fees for Services Legal | $104,009 | $1,484 | - | $105,493 |
| Conferences and Meetings | $59,213 | $11,341 | - | $70,554 |
| Total Functional Expenses | $97,266,712 | $15,052,577 | $402,910 | $112,722,199 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $112,904,430 |
| Expenses per Audited Statements | $112,722,199 |
| Total Expenses per Form 990 | $112,722,199 |
| Expenses Not Reported on Form 990 | $182,231 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $94,330 |
| Fundraising Gross Income | $75,678 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 2016 Anniversary Celebration | $171,228 | $53,913 | $5,049 | $48,864 |
| Golf Classic | $111,870 | $21,765 | $1,549 | $20,216 |
| Total Events | $390,590 | $75,678 | $94,330 | $-18,652 |
| Liability | Amount |
|---|---|
| Insurance Unpaid Loss | $4,774,327 |
| Insurance Ibnr for Captive | $1,866,499 |
| Capital Lease | $1,797,007 |
| Advances From Third Parties | $1,002,628 |
| Swap Contract | $154,682 |
| Stock Deposits | $6,500 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Mayor and Council of Berlin Md | 2010-12-13 | $10,000,000 | - |
| A | Mayor and Council of Berlin Md | 2010-06-29 | $2,200,000 | - |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $10,000,867 | - | $3,753,616 | $59,584 |
| A | $2,200,000 | $422,843 | $867,778 | $44,000 |
“The director of finance compiles the necessary information from the organization's accounting records, information received from the foundation, and information received from the patient billing office. The compiled information is then sent to the organization's outside tax accountants to help prepare the form 990. A draft of the form 990 is then reviewed by the director of finance, the cfo, and the ceo of the organization and any comments are reflected in a further revised draft. Prior to filing the form 990, the latest version of the form 990 is made available to all members of the board for their review and comments.”
“It is the policy of atlantic general hospital/health system that members of the board of directors, the hospital president, and the senior leadership staff will be required to sign an annual conflict of interest statement and to adhere to the conflict of interest policy. This will be signed annually in october. All candidates for board membership must be advised of this policy prior to their election to the board.”
“The organization utilizes a compensation committee, a written employment contract, a compenstion survey or study and an approval by the board or compensation committee.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Net assets released from restriction -301,924. Rounding -3.”
“The disregarded entity atlantic immedicare llc, which was reported in the schedule r of prior year form 990, was dissolved in june 2014.”
“The community foundation of the eastern shore holds, and accounts for in its financial statements, a permanent endowment fund (the "fund") established in the hospital's name. The hospital is the sole beneficiary of the fund and is entitled to investment income earned by the fund. The 2015 tax year ending balance for the fund was $1,833,937.”
“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code as a public charity. Federal tax law requires that the corporation be operated in a manner consistent with its initial exemption application in order to maintain its exempt status. Management has analyzed the operations of the corporation and concluded that it remains in compliance with the requirements for exemption. The state in which the corporation operates also provides general exemption from state income taxation for organizations that are exempt from federal income taxation. However, the corporation is subject to both federal and state income taxation at corporate tax rates on its unrelated business income. Exemption from other state taxes, such as real and personal property taxes, is separately determined. Current accounting standards define the threshold for recognizing uncertain income tax return positions in the financial statements as "more likely than not" that the position is sustainable, based on technical merits, and also provide guidance on the measurement, classification, and disclosure of tax return positions in the financial statements. Management believes there is no impact on the corporation's accompanying financial statements related to uncertain income tax provisions.”
“RENTAL EXPENSES 182,231.”
“Restricted contribution 327,394. Rounding -1.”
“RENTAL EXPENSES 182,231.”
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 | 15958407 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10108847 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10171695 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9041690 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE A COORDINATED CARE DELIVERY SYSTEM THAT WILL PROVIDE ACCESS TO QUALITY CARE, PERSONALIZED SERVICE, AND EDUCATION TO IMPROVE INDIVIDUAL AND COMMUNITY HEALTH. WE ACCOMPLISH OUR MISSION THROUGH OUR SET OF VALUES, WHICH ARE HONORED IN ALL OUR INTERACTIONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5843 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1341 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 772866 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 780050 |
| IRS990/AllOtherContributionsAmt | 0 | 917609 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 302 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 505811 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 564767 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1070880 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHERYL NOTTINGHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4106419095 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9733 HEALTHWAY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BERLIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21811 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 39 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1025412 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 900245 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1925657 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11341 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 59213 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 70554 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 965506 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 851436 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 774871 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 754635 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 728262 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 265 PIT ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 100 EAST CARROLL STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1290 BAY DALE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 305 CHURCH AT NORTH HILL STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 314 FRANKLIN AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MOORESVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SALISBURY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ARNOLD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | RALEIGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BERLIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 28115 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 21012 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 27609 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 21811 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HORIZON CSA LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PENINSULA REGIONAL MEDICAL CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CHESAPEAKE NETCRAFTSMEN LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ALLSCRIPTS HEALTHCARE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ATLANTIC GASTROENTEROLOGY PA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MANAGEMENT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 314912 |
| IRS990/CostOfGoodsSoldAmt | 0 | 53556 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1317521 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 193172 |
| IRS990/CYOtherExpensesAmt | 0 | 53740421 |
| IRS990/CYOtherRevenueAmt | 0 | 499987 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 113982471 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3270952 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 58981778 |
| IRS990/CYTotalExpensesAmt | 0 | 112722199 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 402910 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 115993151 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4974 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6454755 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6459729 |
| IRS990/Desc | 0 | ATLANTIC GENERAL HOSPITAL IS A NON PROFIT HEALTHCARE PROVIDER FOCUSING ON INPATIENT AND OUTPATIENT SERVICES FOR OUR LOCAL COMMUNITY. WE ALSO OPERATE MULTIPLE PHYSICIAN OFFICES THROUGHOUT THE REGION THAT PROVIDES FAMILY, INTERNAL AND SPECIALTY MEDICINE TO OUR LOCAL RESIDENTS. WE HAD THE FOLLOWING KEY STATISTICS DURING THE 2015 TAX YEAR: ADMISSIONS: 3,409, PATIENT DAYS: 12,084, ED VISITS: 38,363, SURGERIES: 7,423, OTHER OUTPATIENT VISITS: 66,129, TOTAL VISITS TO OUR PHYSICIAN PRACITICES WERE 92,634. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1014 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 97266712 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1484 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 104009 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 105493 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2224 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 696111 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3074979 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3773314 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 22962 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 22987 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 14045 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 16892 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 20337 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 22987 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 13036 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 22337 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 22853 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 22337 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J RUSSELL BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY GREENWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBBIE GOELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL GUERRIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM ESHAM III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES BERGEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TODD FERRANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LOUIS TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN BURBAGE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HUGH CROPPER IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELIZABETH GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GARRY MUMFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HEATHER STANSBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | THOMAS D BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HARRIET L JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | EDWIN CASTANEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ALAE ZARIF MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LOIS SIRMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KRISTINE GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROBERT THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CORY CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JON ANDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CHERYL NOTTINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | COLLEEN WAREING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JAMES BRANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CHARLES KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | CURTIS D ASBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | RABINDRA PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | JAMES CHERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | JAMES M SKOLKA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 512494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 799943 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 217871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 161147 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 171814 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 401535 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 728007 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 556663 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 572921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 410872 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO, EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF OF STAFF, EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF OF STAFF, EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE CHIEF OF STAFF, EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VICE CHIEF OF STAFF, EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP PATIENT CARE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP PROFESSIONAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 314912 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 94330 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 75678 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9822 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -79263 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 85000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9822 |
| IRS990/GrossReceiptsAmt | 0 | 116402531 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 269450 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 173236 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 75 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1495848 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1495848 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 83552 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 66304 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 657803 |
| IRS990/InterestGrp/TotalAmt | 0 | 657803 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2347826 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.