Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2019 • EIN 52-1656507
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$112,853,459
Up $439,747 (+0.4%) from 2018
Net Assets
Down$52,434,121
Down $4,176,949 (-7.4%) from 2018
Liabilities
Up$60,419,338
Up $4,616,696 (+8.3%) from 2018
Revenue
Up$130,704,302
Up $1,754,639 (+1.4%) from 2018
Expenses
Up$134,809,053
Up $7,520,624 (+5.9%) from 2018
Net Income
Down-$4,104,751
Down $5,765,985 (-347%) from 2018
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 | $61,665,021 | $64,159,377 | ▲ $2,494,356 |
| Investments in Publicly Traded Securities | $12,406,020 | $13,244,676 | ▲ $838,656 |
| Accounts Receivable | $11,737,547 | $11,155,724 | ▼ $581,823 |
| Savings and Temporary Cash Investments | $9,210,003 | $7,784,202 | ▼ $1,425,801 |
| Pledges and Grants Receivable | $2,883,974 | $3,508,673 | ▲ $624,699 |
| Inventories for Sale or Use | $3,027,402 | $2,491,024 | ▼ $536,378 |
| Prepaid Expenses and Deferred Charges | $2,447,906 | $2,322,096 | ▼ $125,810 |
| Intangible Assets | $2,240,455 | $2,223,207 | ▼ $17,248 |
| Investments Other Securities | $7,696 | $7,696 | → $0 |
| Total Assets | $112,413,712 | $112,853,459 | ▲ $439,747 |
| Other Assets Total | $6,787,688 | $5,956,784 | ▼ $830,904 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $31,685,211 | $34,138,392 | ▲ $2,453,181 |
| Accounts Payable and Accrued Expenses | $13,505,593 | $13,651,743 | ▲ $146,150 |
| Other Liabilities | $8,635,961 | $10,828,390 | ▲ $2,192,429 |
| Mortgage Notes Payable Secured by Investment Property | $1,975,877 | $1,800,813 | ▼ $175,064 |
| Total Liabilities | $55,802,642 | $60,419,338 | ▲ $4,616,696 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $52,663,746 | $48,479,963 | ▼ $4,183,783 |
| Temporarily Rstr Net Assets | $3,947,324 | $3,954,158 | ▲ $6,834 |
| Total Net Assets Fund Balance | $56,611,070 | $52,434,121 | ▼ $4,176,949 |
| Total Liabilities and Net Assets / Fund Balance | $112,413,712 | $112,853,459 | ▲ $439,747 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,296,963 | $56,025,401 | $76,322,364 |
| Buildings | $32,503,419 | $19,867,313 | $52,370,732 |
| Land | $5,841,074 | - | $5,841,074 |
| Other Land Buildings | $5,517,921 | - | $5,517,921 |
| Other Assets Org | $5,103,973 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $5,638,785 | - | ▲ $372,458 | $164,495 | $5,813,047 |
| 2017 | $5,180,221 | $404,325 | ▲ $88,495 | - | $5,638,785 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Curtis D Asbury | Physician | FT | $254,115 | $811,625 | $1,065,740 |
| Alae Zarif Md | Chief of Staff, Ex-officio Voting | FT | $602,843 | $279,719 | $882,562 |
| Rabindra Paul | Physician | FT | $486,208 | $111,592 | $597,800 |
| James P Cherry | Physician | FT | $547,509 | $47,140 | $594,649 |
| Michael Franklin | President & CEO, Ex-officio | FT | $385,542 | $174,190 | $559,732 |
| Roopa Gupta | Physician | FT | $429,927 | $38,500 | $468,427 |
| Scott Knowlton | Physician | FT | $397,699 | $33,166 | $430,865 |
| Cheryl Nottingham | CFO | FT | $201,761 | $65,121 | $266,882 |
| Timothy R Whetstine | VP Professional Services | FT | $162,598 | $25,868 | $188,466 |
| Colleen Wareing | VP Patient Care | FT | $147,112 | $37,469 | $184,581 |
| Name | Title |
|---|---|
| Gregory Shockley | Chairman |
| Todd Ferrante | Foundation Board Chairman |
| William Esham Iii | Vice Chairman |
| Chris Woodley | Director |
| Dale Smack | Director |
| Dr Jon Andes | Director |
| Edwin Castaneda Md | Director |
| Harriet L Johnson | Director |
| J Ryan Bergey Iii | Director |
| Jay Knerr | Director |
| Jeffrey Greenwood Md | Director |
| Lois Sirman | Director |
| Michael Guerrieri | Director |
| Phillip Spinuzza | Director |
| Robert Thompson | Director |
| Tom Mears | Director |
| Rebecca L Jones Wchd | Ex-officio Non-voting |
| Charlotte Cathell | Secretary |
| Doug Cook | Treasurer |
| Corey Carpenter Md | Vice Chief of Staff, Ex-officio Voting |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Easi | Construction | 7301 PKWY DR S, Hanover, MD 21076 | $1,617,248 |
| Willow Construction | Construction | 400 MARYLAND AVE PO BOX 521, Easton, MD 21601 | $1,479,387 |
| Allscripts | It Services | 24630 NETWORK PLACE, Chicago, IL 60673 | $1,173,522 |
| Weatherby Locums INC | Medical Services | 15300 WESTON PKWY STE 105, Cary, NC 27513 | $1,002,961 |
| Joseph M Zimmer INC | Construction | 2225 NORTHWOOD DR, Salisbury, MD 21801 | $841,114 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $69,851,908 |
| Other Expenses | $64,957,145 |
| Total Fundraising Expense | $217,459 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $52,343,686 | $3,662,584 | $147,398 | $56,153,668 |
| Office Expenses | $32,797,503 | $522,871 | $25,594 | $33,345,968 |
| Other Employee Benefits | $2,724,789 | $4,296,862 | $959 | $7,022,610 |
| Depreciation Depletion | $6,627,653 | $718 | - | $6,628,371 |
| Fees for Services Other | $5,502,070 | $41,976 | - | $5,544,046 |
| Information Technology | $112,595 | $5,064,015 | - | $5,176,610 |
| Payroll Taxes | $3,238,705 | $445,890 | $11,181 | $3,695,776 |
| Current Officers, Directors, Trustees, and Key Employees | - | $2,121,058 | - | $2,121,058 |
| Interest | $1,531,767 | - | - | $1,531,767 |
| Insurance | $1,360,808 | - | - | $1,360,808 |
| All Other Expenses | $1,128,851 | $42,027 | $1,310 | $1,172,188 |
| Occupancy | $1,010,150 | $7,337 | - | $1,017,487 |
| Pension Plan Contributions | - | $858,796 | - | $858,796 |
| Advertising | $827,798 | $3,844 | $1,863 | $833,505 |
| Other Expenses | $314,101 | $36,323 | $1,937 | $352,361 |
| Fees for Services Legal | $171,404 | $29,829 | - | $201,233 |
| Conferences and Meetings | $70,302 | $60,655 | - | $130,957 |
| Travel | $89,010 | $28,699 | $2,824 | $120,533 |
| Total Functional Expenses | $115,761,036 | $18,830,558 | $217,459 | $134,809,053 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $134,838,095 |
| Expenses per Audited Statements | $134,809,053 |
| Total Expenses per Form 990 | $134,809,053 |
| Expenses Not Reported on Form 990 | $29,042 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $93,425 |
| Fundraising Gross Income | $89,186 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 2019 Anniversary Celebration | $257,802 | $53,725 | $6,759 | $46,966 |
| 2018 Annual Fall Golf Classic | $128,005 | $34,205 | $1,038 | $33,167 |
| Total Events | $481,120 | $89,186 | $93,425 | $-4,239 |
| Liability | Amount |
|---|---|
| Insurance Unpaid Loss | $5,103,973 |
| Swap Contract | $2,157,322 |
| Insurance Ibnr for Captive | $1,500,000 |
| Advances From Third Parties | $1,269,820 |
| Capital Lease | $797,275 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Mhhefa Series B | 2017-09-01 | $20,013,000 | - |
| C | Mayor and Council of Berlin Md | 2017-09-01 | $10,000,000 | - |
| A | Mhhefa Series a | 2017-09-01 | $7,501,000 | - |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $20,013,000 | - | - | $127,253 |
| C | $10,000,000 | - | - | - |
| A | $7,501,000 | - | $3,356,555 | $402,264 |
“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 -169,026.”
“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 2018 tax year ending balance for the fund was $1,984,141.”
“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 29,042.”
“Restricted contribution 169,026.”
“RENTAL EXPENSES 29,042.”
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 | 13505593 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13651743 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11737547 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11155724 |
| 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 | 1863 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3844 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 827798 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 833505 |
| IRS990/AllOtherContributionsAmt | 0 | 2419841 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1310 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42027 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1128851 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1172188 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 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 | 23 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2121058 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2121058 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 60655 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 70302 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 130957 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1617248 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1479387 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1173522 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1002961 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 841114 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7301 PKWY DR S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 400 MARYLAND AVE PO BOX 521 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 24630 NETWORK PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 15300 WESTON PKWY STE 105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2225 NORTHWOOD DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HANOVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | EASTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CARY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SALISBURY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21076 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60673 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 27513 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 21801 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EASI |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WILLOW CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ALLSCRIPTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | WEATHERBY LOCUMS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | JOSEPH M ZIMMER INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 391934 |
| IRS990/CostOfGoodsSoldAmt | 0 | 150523 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3213775 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2703879 |
| IRS990/CYOtherExpensesAmt | 0 | 64957145 |
| IRS990/CYOtherRevenueAmt | 0 | 1664313 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 128530093 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4104751 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 69851908 |
| IRS990/CYTotalExpensesAmt | 0 | 134809053 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 217459 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 130704302 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 718 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6627653 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6628371 |
| 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 2019 TAX YEAR: ADMISSIONS: 3,112, PATIENT DAYS: 10,463, ED VISITS: 36,541, SURGERIES: 6,822, OTHER OUTPATIENT VISITS: 57,624, TOTAL VISITS TO OUR PHYSICIAN PRACTICES WERE 107,477. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1077 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 115761036 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 29829 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 171404 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 201233 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 41976 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5502070 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5544046 |
| 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 | 40.00 |
| 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 | 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/AverageHoursPerWeekRt | 29 | 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/KeyEmployeeInd | 0 | 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 | 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 | 28502 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 28502 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 27808 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 18639 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 5702 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 28502 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 28502 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 28142 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 6875 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 11864 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS WOODLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DALE SMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR JON ANDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDWIN CASTANEDA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HARRIET L JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | J RYAN BERGEY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAY KNERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFFREY GREENWOOD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LOIS SIRMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL GUERRIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PHILLIP SPINUZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOM MEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REBECCA L JONES WCHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | COREY CARPENTER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TODD FERRANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALAE ZARIF MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GREGORY SHOCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WILLIAM ESHAM III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DOUG COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHARLOTTE CATHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MICHAEL FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHERYL NOTTINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TIMOTHY R WHETSTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | COLLEEN WAREING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | RABINDRA PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JAMES P CHERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SCOTT KNOWLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ROOPA GUPTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | CURTIS D ASBURY |
| 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 | 854060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 531230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 239074 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 169827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 178879 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 569298 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 566147 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 402723 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 461552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 1053876 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EX-OFFICIO NON-VOTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHIEF OF STAFF, EX-OFFICIO VOTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FOUNDATION BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF OF STAFF, EX-OFFICIO VOTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT & CEO, EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP PROFESSIONAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP PATIENT CARE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | 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 | 391934 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 93425 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 89186 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3501229 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 361634 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 402000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 361634 |
| IRS990/GrossReceiptsAmt | 0 | 134478521 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 309831 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 255498 |
| 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 | 5064015 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 112595 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5176610 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1360808 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1360808 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2240455 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2223207 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1531767 |
| IRS990/InterestGrp/TotalAmt | 0 | 1531767 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3027402 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2491024 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 435716 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 435716 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7696 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7696 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12406020 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13244676 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 75892714 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 61665021 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 64159377 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 140052091 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3501229 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 29042 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.