Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$92,415,523
Up $10,018,430 (+12%) from 2023
Net Assets
Up$80,519,364
Up $9,297,500 (+13%) from 2023
Liabilities
Up$11,896,159
Up $720,930 (+6.5%) from 2023
Revenue
Up$31,280,445
Up $7,833,060 (+33%) from 2023
Expenses
Up$19,631,435
Up $230,214 (+1.2%) from 2023
Net Income
Up$11,649,010
Up $7,602,846 (+188%) from 2023
To improve the quality of healthcare through leadership, accreditation, measurement, and innovation.
To improve health care management through accreditation, education and measurement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $66,406,481 | $78,119,804 | ▲ $11,713,323 |
| Intangible Assets | $6,521,456 | $5,545,631 | ▼ $975,825 |
| Cash and Non-Interest-Bearing Accounts | $3,591,458 | $5,172,653 | ▲ $1,581,195 |
| Savings and Temporary Cash Investments | $4,521,265 | $1,977,256 | ▼ $2,544,009 |
| Prepaid Expenses and Deferred Charges | $812,653 | $704,414 | ▼ $108,239 |
| Accounts Receivable | $427,219 | $412,560 | ▼ $14,659 |
| Land, Buildings, and Equipment, Net | $69,450 | $54,256 | ▼ $15,194 |
| Total Assets | $82,397,093 | $92,415,523 | ▲ $10,018,430 |
| Other Assets Total | $47,111 | $428,949 | ▲ $381,838 |
| Liabilities | |||
| Other Liabilities | $6,024,057 | $5,471,553 | ▼ $552,504 |
| Deferred Revenue | $2,510,511 | $3,268,374 | ▲ $757,863 |
| Accounts Payable and Accrued Expenses | $2,640,661 | $3,156,232 | ▲ $515,571 |
| Total Liabilities | $11,175,229 | $11,896,159 | ▲ $720,930 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $71,221,864 | $80,519,364 | ▲ $9,297,500 |
| Total Net Assets Fund Balance | $71,221,864 | $80,519,364 | ▲ $9,297,500 |
| Total Liabilities and Net Assets / Fund Balance | $82,397,093 | $92,415,523 | ▲ $10,018,430 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $54,256 | $389,521 | $443,777 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shawn Griffin | President & CEO | FT | $477,089 | $338,869 | $815,958 |
| Houeida Saad | General Counsel | FT | $346,585 | $125,244 | $471,829 |
| Margaret Cornett | Chief Information Officer | FT | $305,579 | $124,219 | $429,798 |
| David Souders | Chief Financial Officer | FT | $321,304 | $87,352 | $408,656 |
| Karen Watts | VP, Accred. & Client Servi | FT | $266,363 | $75,076 | $341,439 |
| Daniel Spirn | VP, Government Relations | FT | $261,276 | $67,565 | $328,841 |
| Heather Bonome | Director, Pharmacy | FT | $206,977 | $73,989 | $280,966 |
| Eleni Theodoropoulos | VP, Quality, Research & Meas. | FT | $186,935 | $87,771 | $274,706 |
| Kurt Acker | Director Sales | FT | $239,428 | $24,534 | $263,962 |
| Alvin Mccray | Senior Sales Executive | FT | $215,884 | $21,566 | $237,450 |
| Name | Title |
|---|---|
| George Furlong | Chair Until 05/24, Imm. Past Chair |
| Harry M Feder | Imm. Past Board Chair Until 04/24 |
| Carol Swirsky | Treasurer Until 05/24, Vice Chair |
| Bruce Scott | Vice Chair Until 05/24, Chair |
| David Yoder | Board Member |
| Erick a Eriting | Board Member |
| John R Miller | Board Member |
| Kristin Bass | Board Member |
| Maribeth Martinez Bettarelli | Board Member |
| Melanie Prince | Board Member |
| Nancy Foster | Board Member |
| Sunita Mishra | Board Member |
| Vincent G Nelson | Board Member |
| Johnny Garcia | Board Member as of 05/24 |
| Carol Alter | Board Member as of 07/24 |
| Russell Kohl | Board Member as of 07/24 |
| Samantha Burch | Board Member as of 07/24 |
| Roger Kathol | Board Member Until 04/24 |
| William Breskin | Board Member Until 05/24, Secretary |
| Rebecca Graystone | Board Member Until 05/24, Treasurer |
| John D Jones | Secretary Until 04/24 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Arnold & Porter | Consulting | 601 MASSACHUSETTS AVE NW, Washington, DC 20001-3743 | $270,564 |
| Cura Strategies LLC | Consulting | 2011 CRYSTAL DRIVE SUITE 1005, Arlington, VA 22202 | $198,983 |
| Stateside Associates INC | Consulting | 1101 WILSON BLVD 16TH FLOOR, Arlington, VA 22209 | $132,500 |
| Kiser Healthcare Solutions LLC | Consulting | 11883 FAWN RIDGE LN, Reston, VA 20194 | $126,290 |
| Rubrum Advising LLC | Consulting | 275 COMMERCE DR STE 210, Fort Washington, PA 19034 | $104,167 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,271,292 |
| Other Expenses | $6,360,143 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,150,414 | $1,191,187 | - | $8,341,601 |
| Current Officers, Directors, Trustees, and Key Employees | $1,974,146 | $493,535 | - | $2,467,681 |
| Fees for Services Other | $1,304,626 | $257,942 | - | $1,562,568 |
| Other Employee Benefits | $1,113,023 | $137,926 | - | $1,250,949 |
| Occupancy | $412,046 | $412,046 | - | $824,092 |
| Travel | $779,445 | $14,814 | - | $794,259 |
| Payroll Taxes | $654,872 | $104,021 | - | $758,893 |
| Information Technology | $459,183 | $284,012 | - | $743,195 |
| Pension Plan Contributions | $378,765 | $73,403 | - | $452,168 |
| Depreciation Depletion | $390,094 | $34,336 | - | $424,430 |
| Conferences and Meetings | $240,955 | $36,375 | - | $277,330 |
| Office Expenses | $216,836 | $53,926 | - | $270,762 |
| Advertising | $265,740 | $875 | - | $266,615 |
| Insurance | $122,199 | $122,199 | - | $244,398 |
| Fees for Services Lobbying | $235,009 | - | - | $235,009 |
| Fees for Service Investment Mgmnt Fees | - | $193,520 | - | $193,520 |
| Fees for Services Accounting | $20,579 | $20,579 | - | $41,158 |
| Other Expenses | $9,463 | $9,601 | - | $19,064 |
| Interest | $654 | - | - | $654 |
| Total Functional Expenses | $16,097,290 | $3,534,145 | $0 | $19,631,435 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $19,631,435 |
| Expenses per Audited Statements | $19,437,915 |
| Total Expenses per Audited Statements | $19,437,915 |
| Expenses Not Reported on Financial Statements | $193,520 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $5,471,553 |
“The draft federal form 990 is prepared by an outside public accounting firm and is reviewed by the accounting manager. The federal form 990 is reviewed and approved by the cfo prior to filing with the internal revenue service.”
“The conflict of interest policy stipulates that all urac officers, employees, agents, consultants, and committee members sign a conflict of interest statement annually. In addition, the conflict of interest statement that employees sign provides the following: whenever such a conflict exists, the person should withdraw from the situation. This includes not participating in any phase of or activities related to the application or accreditation process where the person has a vested interest in the accreditation outcome, whether it is for or against accreditation.”
“For the ceo and all employees, urac worked with a compensation consulting company which helped urac set its compensation levels. The compensation levels were market based and gave consideration to job descriptions, size of the organization, industry. This criterion was tested for relevance and reasonableness in the market place.”
“Urac currently makes certain governing documents, conflict of interest policy and summary financial statements available to the public upon request.”
“Urac qualifies as a tax-exempt organization under section 501(c)(3) of the irc and is classified as a publicly supported organization under section 509(a)(2) of the irc. For the years ended december 31, 2024 and 2023, there was no unrelated business income. The organization's tax returns are subject to possible examination by the taxing authorities. For federal tax purposes, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns; however, there are currently no audits pending or in progress by the irs. It is the organization's policy to recognize interest and penalties related to uncertainty in income taxes, if any, in income tax or interest expense. As of december 31, 2024 and 2023, the organization had no accrual for interest and/or penalties.”
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 | 2640661 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3156232 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 427219 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 412560 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE HEALTH CARE MANAGEMENT THROUGH ACCREDITATION, EDUCATION AND MEASUREMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 875 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 265740 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 266615 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID C SOUDERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2029628832 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1220 L STREET NW SUITE 900 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20005 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3591458 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5172653 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 493535 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1974146 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2467681 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 36375 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 240955 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 277330 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 270564 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 198983 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 132500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 126290 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 104167 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 601 MASSACHUSETTS AVE NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2011 CRYSTAL DRIVE SUITE 1005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1101 WILSON BLVD 16TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 11883 FAWN RIDGE LN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 275 COMMERCE DR STE 210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ARLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ARLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | RESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | FORT WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 200013743 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 22202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 22209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20194 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 19034 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ARNOLD & PORTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CURA STRATEGIES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | STATESIDE ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | KISER HEALTHCARE SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | RUBRUM ADVISING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8719303 |
| IRS990/CYOtherExpensesAmt | 0 | 6360143 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22561142 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11649010 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13271292 |
| IRS990/CYTotalExpensesAmt | 0 | 19631435 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 31280445 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2510511 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3268374 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34336 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 390094 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 424430 |
| IRS990/Desc | 0 | URAC HAS PRIMARILY ONE PROGRAM, WHICH IS PROVIDING ACCREDITATION SERVICES TO THE HEALTHCARE INDUSTRY, FOR WHICH IT OFFERS PRODUCTS FOR CERTAIN SEGMENTS. URAC PROMOTES CONTINUOUS IMPROVEMENT IN THE QUALITY AND EFFICIENCY OF HEALTH CARE DELIVERY THROUGH THE ESTABLISHMENT OF STANDARDS, EDUCATION, AND COMMUNICATION, ALL OF WHICH ARE INCLUDED IN ITS PROCESS OF ACCREDITATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16097290 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20579 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20579 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41158 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 235009 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 235009 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 257942 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1304626 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1562568 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 193520 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 193520 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.50 |
| 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/AverageHoursPerWeekRt | 30 | 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/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | 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/OfficerInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 69052 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 53899 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 23215 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 60082 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 21850 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 14057 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 18534 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 15566 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 41398 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 48189 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE FURLONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HARRY M FEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN D JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL SWIRSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTIN BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIBETH MARTINEZ BETTARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM BRESKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROGER KATHOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN R MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUNITA MISHRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VINCENT G NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MELANIE PRINCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID YODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ERICK A ERITING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CAROL ALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SAMANTHA BURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHNNY GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RUSSELL KOHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | REBECCA GRAYSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SHAWN GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | HOUEIDA SAAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DAVID SOUDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARGARET CORNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KAREN WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DANIEL SPIRN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | KURT ACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ALVIN MCCRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | HEATHER BONOME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | ELENI THEODOROPOULOS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 746906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 417930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 385441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 369716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 319589 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 314784 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 245428 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 221884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 239568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 226517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR UNTIL 05/24, IMM. PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMM. PAST BOARD CHAIR UNTIL 04/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR UNTIL 05/24, CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY UNTIL 04/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER UNTIL 05/24, VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER UNTIL 05/24, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER UNTIL 04/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER AS OF 07/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER AS OF 07/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER AS OF 05/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER AS OF 07/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER UNTIL 05/24, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP, ACCRED. & CLIENT SERVI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP, GOVERNMENT RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | SENIOR SALES EXECUTIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR, PHARMACY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VP, QUALITY, RESEARCH & MEAS. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6217428 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 50884291 |
| IRS990/GrossReceiptsAmt | 0 | 75947308 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 48 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 284012 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 459183 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 743195 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 122199 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 122199 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 244398 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6521456 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5545631 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 654 |
| IRS990/InterestGrp/TotalAmt | 0 | 654 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2501875 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2501875 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 66406481 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 78119804 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 389521 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 69450 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 54256 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 443777 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 44666863 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.