Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2020 • EIN 52-1656507
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$145,788,576
Up $32,935,117 (+29%) from 2019
Net Assets
Up$52,838,358
Up $404,237 (+0.8%) from 2019
Liabilities
Up$92,950,218
Up $32,530,880 (+54%) from 2019
Revenue
Up$135,409,639
Up $4,705,337 (+3.6%) from 2019
Expenses
Up$134,938,000
Up $128,947 (+0.1%) from 2019
Net Income
Up$471,639
Up $4,576,390 (+111%) from 2019
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 | $64,159,377 | $65,944,317 | ▲ $1,784,940 |
| Savings and Temporary Cash Investments | $7,784,202 | $34,779,417 | ▲ $26,995,215 |
| Investments in Publicly Traded Securities | $13,244,676 | $13,526,110 | ▲ $281,434 |
| Accounts Receivable | $11,155,724 | $11,152,597 | ▼ $3,127 |
| Pledges and Grants Receivable | $3,508,673 | $6,786,569 | ▲ $3,277,896 |
| Inventories for Sale or Use | $2,491,024 | $2,670,835 | ▲ $179,811 |
| Prepaid Expenses and Deferred Charges | $2,322,096 | $2,511,984 | ▲ $189,888 |
| Intangible Assets | $2,223,207 | $2,012,006 | ▼ $211,201 |
| Investments Other Securities | $7,696 | $7,696 | → $0 |
| Total Assets | $112,853,459 | $145,788,576 | ▲ $32,935,117 |
| Other Assets Total | $5,956,784 | $6,397,045 | ▲ $440,261 |
| Liabilities | |||
| Other Liabilities | $10,828,390 | $41,624,394 | ▲ $30,796,004 |
| Tax Exempt Bond Liabilities | $34,138,392 | $36,114,172 | ▲ $1,975,780 |
| Accounts Payable and Accrued Expenses | $13,651,743 | $13,730,209 | ▲ $78,466 |
| Mortgage Notes Payable Secured by Investment Property | $1,800,813 | $1,481,443 | ▼ $319,370 |
| Total Liabilities | $60,419,338 | $92,950,218 | ▲ $32,530,880 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $48,479,963 | $45,682,984 | ▼ $2,796,979 |
| Net Assets With Donor Restrictions | $3,954,158 | $7,155,374 | ▲ $3,201,216 |
| Total Net Assets Fund Balance | $52,434,121 | $52,838,358 | ▲ $404,237 |
| Total Liabilities and Net Assets / Fund Balance | $112,853,459 | $145,788,576 | ▲ $32,935,117 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $23,854,837 | $60,874,869 | $84,729,706 |
| Buildings | $32,069,420 | $21,586,996 | $53,656,416 |
| Land | $5,841,074 | - | $5,841,074 |
| Other Land Buildings | $4,178,986 | - | $4,178,986 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $5,813,047 | - | ▼ $10,220 | $209,845 | $5,560,962 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alae Zarif Md | Physcian | FT | $1,197,937 | $28,860 | $1,226,797 |
| Rabindra Paul | Physician | FT | $1,076,032 | $47,238 | $1,123,270 |
| Michael S Hooker | Physician | FT | $663,482 | $28,738 | $692,220 |
| James P Cherry | Physician | FT | $566,359 | $47,240 | $613,599 |
| Jonathan D Bell | Physician | FT | $558,489 | $19,494 | $577,983 |
| Michael Franklin | President & CEO, Ex-officio | FT | $440,807 | $47,102 | $487,909 |
| Cheryl Nottingham | CFO | FT | $208,078 | $38,167 | $246,245 |
| Colleen Wareing | VP Patient Care | FT | $150,310 | $39,136 | $189,446 |
| Timothy R Whetstine | VP Professional Services | FT | $169,718 | $15,228 | $184,946 |
| 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 |
| Harriet L Johnson | Director |
| J Ryan Bergey Iii | Director |
| Jay Knerr | Director |
| Jeffrey Greenwood Md | Director |
| Lois Sirman | Director |
| Michael Guerrieri | Director |
| Tom Mears | Director |
| Aaron Finney | Director (start April 2020) |
| Edwin Castaneda Md | Director (through Oct 19) |
| Robert Thompson | Director (through Oct 19) |
| Charlotte Cathell | Secretary |
| Doug Cook | Treasurer |
| Corey Carpenter Md | Vice Chief of Staff, Ex-officio |
| Phillip Spinuzza | Vice Chief of Staff, Ex-officio |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Whiting Turner | Construction | 300 EAST JOPPA ROAD, Baltimore, MD 21286 | $1,849,681 |
| Allscripts | It Services | 24630 NETWORK PLACE, Chicago, IL 60673 | $1,733,388 |
| Intermed Group INC | Medical Service | 13301 US HIGHWAY 441, Alachua, FL 32615 | $1,044,725 |
| Peninsula Regional Med Ctr | Medical Service | 100 EAST CARROLL STREET, Salisbury, MD 21801 | $896,277 |
| Genesis Rehabilitation Service | Medical Service | 101 E STATE STREET, Kennett Square, PA 19348 | $595,842 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $71,551,704 |
| Other Expenses | $63,386,296 |
| Total Fundraising Expense | $8,760,394 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $50,586,512 | $7,773,180 | $255,172 | $58,614,864 |
| Office Expenses | $33,793,856 | $749,642 | $431,430 | $34,974,928 |
| Depreciation Depletion | $2,004,878 | $718 | $5,176,085 | $7,181,681 |
| Other Employee Benefits | $2,708,827 | $4,422,601 | $598 | $7,132,026 |
| Fees for Services Other | $3,750,750 | $266,365 | $172 | $4,017,287 |
| Payroll Taxes | $3,130,651 | $616,193 | $19,424 | $3,766,268 |
| Information Technology | $9,817 | $2,420,540 | - | $2,430,357 |
| Insurance | $640,366 | $24,362 | $1,352,361 | $2,017,089 |
| Interest | $417,436 | - | $1,118,373 | $1,535,809 |
| All Other Expenses | $842,867 | $280,213 | $89,012 | $1,212,092 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,108,546 | - | $1,108,546 |
| Occupancy | $914,558 | $41,777 | $255 | $956,590 |
| Pension Plan Contributions | - | $930,000 | - | $930,000 |
| Advertising | $700,271 | $1,333 | $3,067 | $704,671 |
| Other Expenses | $77,469 | $33,671 | $285,132 | $396,272 |
| Fees for Services Legal | $90,035 | $94,526 | - | $184,561 |
| Travel | $71,487 | $20,403 | $-4,036 | $87,854 |
| Conferences and Meetings | $36,667 | $44,359 | $4,565 | $85,591 |
| Total Functional Expenses | $105,618,010 | $20,559,596 | $8,760,394 | $134,938,000 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $134,967,042 |
| Expenses per Audited Statements | $134,938,000 |
| Total Expenses per Form 990 | $134,938,000 |
| Expenses Not Reported on Form 990 | $29,042 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $38,647 |
| Fundraising Gross Income | $27,162 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 2019 Annual Fall Golf Classic | $110,840 | $20,400 | $970 | $19,430 |
| 2020 Penguin Swim | $89,377 | $1,512 | $4,971 | $-3,459 |
| Total Events | $205,467 | $27,162 | $38,647 | $-11,485 |
| Liability | Amount |
|---|---|
| Advances From Third Parties | $27,051,288 |
| Swap Contract | $6,492,314 |
| Insurance Unpaid Loss | $5,199,621 |
| Insurance Ibnr for Captive | $1,500,000 |
| Capital Lease | $1,381,171 |
| 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 | - | $713,000 | $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 -120,727.”
“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 2019 tax year ending balance for the fund was $1,798,032.”
“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 120,727.”
“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 | 13651743 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13730209 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11155724 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11152597 |
| 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 | 3067 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1333 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 700271 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 704671 |
| IRS990/AllOtherContributionsAmt | 0 | 4907391 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 89012 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 280213 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 842867 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1212092 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 25 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1108546 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1108546 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4565 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 44359 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 36667 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 85591 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1849681 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1733388 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1044725 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 896277 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 595842 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 300 EAST JOPPA ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 24630 NETWORK PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 13301 US HIGHWAY 441 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 100 EAST CARROLL STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 101 E STATE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ALACHUA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SALISBURY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | KENNETT SQUARE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21286 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60673 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 32615 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 21801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 19348 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WHITING TURNER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ALLSCRIPTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | INTERMED GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PENINSULA REGIONAL MED CTR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GENESIS REHABILITATION SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MEDICAL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEDICAL SERVICE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 178305 |
| IRS990/CostOfGoodsSoldAmt | 0 | 153332 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5380696 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -3559546 |
| IRS990/CYOtherExpensesAmt | 0 | 63386296 |
| IRS990/CYOtherRevenueAmt | 0 | 1003270 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 132585219 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 471639 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 71551704 |
| IRS990/CYTotalExpensesAmt | 0 | 134938000 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8760394 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 135409639 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5176085 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 718 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2004878 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7181681 |
| 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: 2,658, PATIENT DAYS: 10,103, ED VISITS: 31,606, SURGERIES: 5,954, OTHER OUTPATIENT VISITS: 44,412, TOTAL VISITS TO OUR PHYSICIAN PRACTICES WERE 107,398. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3954158 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7155374 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1079 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 105618010 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 94526 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 90035 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 184561 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 172 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 266365 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3750750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4017287 |
| 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 | 2.00 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 28602 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 19409 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 14970 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 20240 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 28602 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 28602 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 28602 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 19236 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 28602 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREGORY SHOCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM ESHAM III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLOTTE CATHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR JON ANDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | J RYAN BERGEY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COREY CARPENTER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AARON FINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TODD FERRANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFFREY GREENWOOD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL GUERRIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HARRIET L JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAY KNERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TOM MEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LOIS SIRMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DALE SMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PHILLIP SPINUZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRIS WOODLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | EDWIN CASTANEDA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBERT THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHAEL FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHERYL NOTTINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TIMOTHY R WHETSTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | COLLEEN WAREING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RABINDRA PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JAMES P CHERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MICHAEL S HOOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JONATHAN D BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ALAE ZARIF MD |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 459307 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 226836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 169976 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 169206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 1094668 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 584997 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 663618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 558747 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 1198195 |
| 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 (START APRIL 2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FOUNDATION BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| 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 | VICE CHIEF OF STAFF, EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR (THROUGH OCT 19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR (THROUGH OCT 19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT & CEO, 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 | PHYSCIAN |
| 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 | 178305 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38647 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27162 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4284616 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 240700 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 295000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 50376 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 240700 |
| IRS990/GrossReceiptsAmt | 0 | 139965652 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 356540 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 186696 |
| 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 | 2420540 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9817 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2430357 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1352361 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24362 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 640366 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2017089 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2223207 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2012006 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1118373 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 417436 |
| IRS990/InterestGrp/TotalAmt | 0 | 1535809 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2491024 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2670835 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 484370 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 484370 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7696 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7696 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13244676 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13526110 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 82461865 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 64159377 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 65944317 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 148406182 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4334992 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.