Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2017 • EIN 52-1656507
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$96,204,478
Up $5,059,579 (+5.6%) from 2016
Net Assets
Up$54,495,512
Up $6,008,922 (+12%) from 2016
Liabilities
Down$41,708,966
Down $949,343 (-2.2%) from 2016
Revenue
Up$121,963,474
Up $5,970,323 (+5.1%) from 2016
Expenses
Up$117,098,455
Up $4,376,256 (+3.9%) from 2016
Net Income
Up$4,865,019
Up $1,594,067 (+49%) from 2016
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 | $48,584,150 | $49,179,310 | ▲ $595,160 |
| Savings and Temporary Cash Investments | $13,604,572 | $12,064,308 | ▼ $1,540,264 |
| Investments in Publicly Traded Securities | $10,244,494 | $11,908,268 | ▲ $1,663,774 |
| Accounts Receivable | $9,041,690 | $10,340,795 | ▲ $1,299,105 |
| Inventories for Sale or Use | $2,623,947 | $2,738,539 | ▲ $114,592 |
| Pledges and Grants Receivable | $27,767 | $2,531,290 | ▲ $2,503,523 |
| Prepaid Expenses and Deferred Charges | $1,702,323 | $2,171,393 | ▲ $469,070 |
| Intangible Assets | $66,304 | $49,056 | ▼ $17,248 |
| Investments Other Securities | $7,696 | $7,696 | → $0 |
| Total Assets | $91,144,899 | $96,204,478 | ▲ $5,059,579 |
| Other Assets Total | $5,241,956 | $5,213,823 | ▼ $28,133 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $15,132,689 | $13,695,546 | ▼ $1,437,143 |
| Accounts Payable and Accrued Expenses | $10,108,847 | $11,818,136 | ▲ $1,709,289 |
| Other Liabilities | $9,601,643 | $9,051,383 | ▼ $550,260 |
| Mortgage Notes Payable Secured by Investment Property | $7,815,130 | $7,143,901 | ▼ $671,229 |
| Total Liabilities | $42,658,309 | $41,708,966 | ▼ $949,343 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $48,369,206 | $51,562,512 | ▲ $3,193,306 |
| Temporarily Rstr Net Assets | $117,384 | $2,933,000 | ▲ $2,815,616 |
| Total Net Assets Fund Balance | $48,486,590 | $54,495,512 | ▲ $6,008,922 |
| Total Liabilities and Net Assets / Fund Balance | $91,144,899 | $96,204,478 | ▲ $5,059,579 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,673,244 | $46,938,613 | $60,611,857 |
| Buildings | $24,023,410 | $16,973,781 | $40,997,191 |
| Land | $5,841,074 | - | $5,841,074 |
| Other Land Buildings | $5,641,582 | - | $5,641,582 |
| Other Assets Org | $4,287,692 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $5,007,236 | $279,635 | ▼ $74,567 | - | $5,180,221 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| alae zarif MD | chief of Staff, Ex-officio | FT | $624,519 | $375,765 | $1,000,284 |
| Curtis D Asbury | Physician | FT | $327,738 | $552,384 | $880,122 |
| Rabindra Paul | Physician | FT | $476,227 | $125,016 | $601,243 |
| James Cherry | Physician | FT | $553,051 | $46,623 | $599,674 |
| Michael Franklin | PRESIDENT & CEO, Ex-Officio | FT | $453,334 | $127,344 | $580,678 |
| Sara Moghaddam | Physician | FT | $351,840 | $155,973 | $507,813 |
| James M Skolka | Physician | FT | $366,494 | $56,621 | $423,115 |
| Cheryl Nottingham | CFO | FT | $205,241 | $43,503 | $248,744 |
| James Brannon | VP Professional Services | FT | $161,518 | $37,754 | $199,272 |
| Colleen Wareing | VP Patient Care | FT | $152,263 | $34,086 | $186,349 |
| Name | Title |
|---|---|
| Louis Taylor | Chairman |
| HeaTHER STANSBURY | Vice Chairman |
| Charlotte Cathell | director |
| Dr Jon Andes | dIRECTOR |
| Edwin Castaneda Md | Director |
| G Hale Harrison | Director |
| Gregory Shockley | Director |
| Harriet L Johnson | Director |
| J Ryan Bergey III | dIRECTOR |
| Jeffrey Greenwood Md | director |
| Lois Sirman | diRECTOR |
| Michael Guerrieri | Director |
| Michael James | Director |
| Robert Thompson | dIRECTOR |
| Debbie Goeller | Ex Officio |
| Todd Ferrante | ex OFFICIO |
| WillIAM ESHAM III | Secretary |
| Hugh CROPPER IV | Treasurer |
| Cory Carpenter mD | vice chief of Staff, Ex-officio |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Allscripts Healthcare LLC | it SERVICES | 305 CHURCH AT NORTH HILL STREET, Raleigh, NC 27609 | $1,480,772 |
| The Whayland Company LLC | construction | 30613 SUSSEX HIGHWAY, laurel, DE 19956 | $892,150 |
| Peninsula Regional Medical Center | medical services | 100 EAST CARROLL STREET, Salisbury, MD 21801 | $847,682 |
| Horizon Csa LLC | Medical services | 265 PIT ROAD, Mooresville, NC 28115 | $688,480 |
| Atlantic Gastroenterology Pa | medical services | 314 FRANKLIN AVENUE, Berlin, MD 21811 | $686,324 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $29,165 |
| Other Non Cash Contri Table | 2 | $15,036 |
| Food Inventory | 2 | $9,290 |
| Total Noncash Contributions | 5 | $53,491 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $62,630,132 |
| Other Expenses | $54,468,323 |
| Total Fundraising Expense | $214,259 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $41,941,901 | $5,006,932 | $150,381 | $47,099,214 |
| Depreciation Depletion | $6,605,493 | $3,932 | - | $6,609,425 |
| Other Employee Benefits | $2,096,538 | $4,309,068 | $1,012 | $6,406,618 |
| Fees for Services Other | $5,549,441 | $109,051 | - | $5,658,492 |
| Current Officers, Directors, Trustees, and Key Employees | $4,038,181 | $1,148,335 | - | $5,186,516 |
| Information Technology | $19,786 | $3,961,127 | - | $3,980,913 |
| Payroll Taxes | $2,896,240 | $395,958 | $10,586 | $3,302,784 |
| Office Expenses | $1,781,381 | $343,945 | $821 | $2,126,147 |
| All Other Expenses | $1,399,131 | $197,337 | $5,502 | $1,601,970 |
| Insurance | $1,563,567 | - | - | $1,563,567 |
| Other Expenses | $1,170,105 | $285,405 | $10,781 | $1,170,105 |
| Occupancy | $1,002,651 | $6,256 | - | $1,008,907 |
| Advertising | $897,655 | $1,699 | $6,085 | $905,439 |
| Interest | $734,628 | - | - | $734,628 |
| Pension Plan Contributions | - | $635,000 | - | $635,000 |
| Travel | $192,738 | $35,305 | $2,460 | $230,503 |
| Conferences and Meetings | $78,399 | $19,909 | - | $98,308 |
| Fees for Services Legal | $71,782 | $26,206 | - | $97,988 |
| Total Functional Expenses | $99,216,313 | $17,667,883 | $214,259 | $117,098,455 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $117,268,308 |
| Expenses per Audited Statements | $117,098,455 |
| Total Expenses per Form 990 | $117,098,455 |
| Expenses Not Reported on Form 990 | $169,853 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $107,431 |
| Fundraising Direct Expenses | $97,124 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 2017 Anniversary Celebration | $140,295 | $55,750 | $4,685 | $51,065 |
| Golf Classic | $131,697 | $51,681 | $1,750 | $49,931 |
| Total Events | $381,519 | $107,431 | $97,124 | $10,307 |
| Liability | Amount |
|---|---|
| Insurance Unpaid Loss | $4,287,692 |
| Insurance Ibnr for Captive | $2,022,793 |
| Capital Lease | $1,613,863 |
| Advances From Third Parties | $934,662 |
| swap contract | $192,373 |
| 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 | - | $4,369,307 | $59,584 |
| A | $2,200,000 | $422,843 | $1,014,444 | $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 -132,904. pledges receivable adjustment -101,210.”
“the process has not changed from the prior year.”
“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 2016 tax year ending balance for the fund was $1,958,131.”
“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 169,853.”
“Restricted contribution 3,049,730.”
“rental expenses 169,853.”
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 | 10108847 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11818136 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9041690 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10340795 |
| 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 | 6085 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1699 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 897655 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 905439 |
| IRS990/AllOtherContributionsAmt | 0 | 3173297 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5502 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 197337 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1399131 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1601970 |
| 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 | 32 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1148335 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4038181 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5186516 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 19909 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 78399 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 98308 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1480772 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 892150 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 847682 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 688480 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 686324 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 305 CHURCH AT NORTH HILL STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 30613 SUSSEX HIGHWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 100 EAST CARROLL STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 265 PIT ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 314 FRANKLIN AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RALEIGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | laurel |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SALISBURY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MOORESVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Berlin |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DE |
| 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 | 27609 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19956 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 21801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 28115 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 21811 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALLSCRIPTS HEALTHCARE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THE WHAYLAND COMPANY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PENINSULA REGIONAL MEDICAL CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HORIZON CSA LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ATLANTIC GASTROENTEROLOGY PA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | it SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | medical services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Medical services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | medical services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 274088 |
| IRS990/CostOfGoodsSoldAmt | 0 | 55270 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3447385 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 426959 |
| IRS990/CYOtherExpensesAmt | 0 | 54468323 |
| IRS990/CYOtherRevenueAmt | 0 | 817246 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 117271884 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4865019 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 62630132 |
| IRS990/CYTotalExpensesAmt | 0 | 117098455 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 214259 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 121963474 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3932 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6605493 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6609425 |
| 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 2016 TAX YEAR: ADMISSIONS: 3,269, PATIENT DAYS: 11,513, ED VISITS: 38,186, SURGERIES: 8,211, OTHER OUTPATIENT VISITS: 67,529, TOTAL VISITS TO OUR PHYSICIAN PRACTICES WERE 95,559. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1028 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 99216313 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 26206 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 71782 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 97988 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 109051 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5549441 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5658492 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 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 | 28462 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 28462 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 24526 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 25491 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 20080 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 13958 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 28357 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 28462 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 27929 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 11276 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LOUIS TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HeaTHER STANSBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Hugh CROPPER IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WillIAM ESHAM III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr Jon Andes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | J Ryan Bergey III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Cory Carpenter mD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDWIN CASTANEDA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Charlotte Cathell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TODD FERRANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBBIE GOELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFFREY GREENWOOD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL GUERRIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | G Hale Harrison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Harriet L Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Gregory Shockley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Lois Sirman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | alae zarif MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHERYL NOTTINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JAMES BRANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | COLLEEN WAREING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Curtis D Asbury |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | RABINDRA PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | James M Skolka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JAMES CHERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Sara Moghaddam |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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 | 552216 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 971822 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 224218 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 173781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 166269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 866164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 572886 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 394653 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 571745 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 496537 |
| 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | dIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | dIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | vice chief of Staff, Ex-officio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ex OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | diRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | dIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT & CEO, Ex-Officio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | chief of Staff, Ex-officio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP PROFESSIONAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP PATIENT CARE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | 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 | 274088 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 97124 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 107431 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 84255 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -42919 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 84255 |
| IRS990/GrossReceiptsAmt | 0 | 122328640 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 261874 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 168380 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 90 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3961127 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19786 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3980913 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1563567 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1563567 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 66304 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 49056 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 734628 |
| IRS990/InterestGrp/TotalAmt | 0 | 734628 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2623947 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2738539 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 385623 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 385623 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7696 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7696 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10244494 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11908268 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 63912394 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48584150 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 49179310 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 113091704 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 42919 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 169853 |
| 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 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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