Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2018 • EIN 52-2347324
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$133,522,656
Up $5,665,051 (+4.4%) from 2017
Net Assets
Up$125,914,441
Up $4,066,395 (+3.3%) from 2017
Liabilities
Up$7,608,215
Up $1,598,656 (+27%) from 2017
Revenue
Up$31,456,581
Up $11,280,455 (+56%) from 2017
Expenses
Up$22,701,703
Up $1,621,637 (+7.7%) from 2017
Net Income
Up$8,754,878
Up $9,658,818 (+1069%) from 2017
CALVERT HEALTH SYSTEM, INC. WAS ORGANIZED AND AT ALL TIMES OPERATES EXCLUSIVELY FOR THE BENEFIT OF CalvertHealth Medical Center. CALVERT HEALTH SYSTEM,INC. MANAGES ITS SUBSIDIARIES IN ORDER TO PROMOTE AND SUPPORT PUBLIC HEALTH PROGRAMS AND SERVICES FOR THE COMMUNITY.
Calvert health system, inc. Was organized and at all times operates exclusively for the benefit of calverthealth medical center. Calvert health system, inc. Manages its subsidiaries in order to promote and support public health programs and services for the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $106,679,435 | $108,247,008 | ▲ $1,567,573 |
| Investments Other Securities | $3,028,275 | $9,725,465 | ▲ $6,697,190 |
| Cash and Non-Interest-Bearing Accounts | $6,692,748 | $6,667,283 | ▼ $25,465 |
| Investments Program Related | $3,244,984 | $4,181,129 | ▲ $936,145 |
| Savings and Temporary Cash Investments | $5,371,931 | $2,389,154 | ▼ $2,982,777 |
| Accounts Receivable | $1,104,437 | $1,321,199 | ▲ $216,762 |
| Prepaid Expenses and Deferred Charges | $446,916 | $278,217 | ▼ $168,699 |
| Land, Buildings, and Equipment, Net | $426,370 | $227,763 | ▼ $198,607 |
| Intangible Assets | $149,189 | $149,189 | → $0 |
| Inventories for Sale or Use | $231,380 | $113,051 | ▼ $118,329 |
| Total Assets | $127,857,605 | $133,522,656 | ▲ $5,665,051 |
| Other Assets Total | $481,940 | $223,198 | ▼ $258,742 |
| Liabilities | |||
| Other Liabilities | $4,676,689 | $5,965,198 | ▲ $1,288,509 |
| Accounts Payable and Accrued Expenses | $1,332,870 | $1,643,017 | ▲ $310,147 |
| Total Liabilities | $6,009,559 | $7,608,215 | ▲ $1,598,656 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $121,848,046 | $125,914,441 | ▲ $4,066,395 |
| Total Net Assets Fund Balance | $121,848,046 | $125,914,441 | ▲ $4,066,395 |
| Total Liabilities and Net Assets / Fund Balance | $127,857,605 | $133,522,656 | ▲ $5,665,051 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $89,581 | $1,614,707 | $1,704,288 |
| Equipment | $138,182 | $1,202,017 | $1,340,199 |
| Other Securities | $9,725,465 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bilal Ahmed | Physician | FT | $446,397 | $202,593 | $648,990 |
| Saad Haque | Physician | FT | $383,527 | $82,655 | $466,182 |
| Ervind Bhogte | Physician | FT | $360,935 | $76,046 | $436,981 |
| Joseph Ferraro | Physician | FT | $249,371 | $149,214 | $398,585 |
| Aparajita Mahata | Physician | FT | $299,383 | $91,163 | $390,546 |
| Kenneth Abbott | Director | - | $93,852 | $88,803 | $182,655 |
| Carolyn Heithaus | VP Finance & CFO | PT | - | $109,815 | $109,815 |
| Wilfred Ehrmantraut | Director | - | - | $40,000 | $40,000 |
| Samuel Foster | Director | - | - | $7,500 | $7,500 |
| Name | Title |
|---|---|
| Henry Trentman | Chairperson |
| Dean Teague | President & CEO |
| Richard Fleming | Vice Chairperson |
| Cliff Stewart | Director |
| David Showers | Director |
| Fred Bumgarner | Director |
| George Gellrich | Director |
| Gyan Surana | Director |
| John Potter | Director |
| KAREN O'BRIEN | Director |
| Kevin Betz | Director |
| Kevin Nietmann | Director |
| Loujeania Johnson | Director |
| Mark Davis | Director |
| Sally Showalter | Director |
| Sam Nazzaro | Director |
| Eric Franklin | Secretary |
| Terri Wolfley | Treasurer |
| Robert Kertis | VP Finance & CFO (former) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Anne Arundel Healthcare Enterprises | Clinical Physician Services | 2001 MEDICAL PARKWAY SUITE 430, Annapolis, MD 21401 | $266,090 |
| Calvert Obgyn Associates Of Southern Ma | Ob Physician Services | 110 HOSPITAL ROAD SUITE 211, Prince Frederick, MD 20678 | $104,825 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,841,753 |
| Other Expenses | $9,859,950 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,528,317 | - | - | $11,528,317 |
| Occupancy | $1,190,442 | - | - | $1,190,442 |
| Payroll Taxes | $667,570 | - | - | $667,570 |
| Insurance | $596,180 | - | - | $596,180 |
| Fees for Services Management | - | $482,760 | - | $482,760 |
| Fees for Services Accounting | - | $471,105 | - | $471,105 |
| Pension Plan Contributions | $344,841 | - | - | $344,841 |
| Fees for Service Investment Mgmnt Fees | - | $328,310 | - | $328,310 |
| Other Employee Benefits | $301,025 | - | - | $301,025 |
| Office Expenses | $278,283 | - | - | $278,283 |
| Information Technology | $217,143 | - | - | $217,143 |
| Depreciation Depletion | $197,483 | - | - | $197,483 |
| Fees for Services Other | $70,634 | - | - | $70,634 |
| Conferences and Meetings | $43,439 | - | - | $43,439 |
| Other Expenses | $15,721 | - | - | $15,721 |
| Advertising | $9,556 | - | - | $9,556 |
| Fees for Services Legal | - | $2,447 | - | $2,447 |
| Travel | $2,320 | - | - | $2,320 |
| Total Functional Expenses | $21,417,081 | $1,284,622 | $0 | $22,701,703 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Investments | - | 0 | 0 | $9,644,284 |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Investments | - | 0 | 0 | $81,181 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $5,965,198 |
“The form 990 is reviewed by the audit committee of the calvert health system, inc. Board of directors after completion and prior to submission to the irs. The document is delivered to the committee members prior to the committee meeting so that they can review the information and respond to or question any or all of the data. The chief executive officer and chief financial officer are present at the audit committee meeting. Prior to submission to the irs, a copy of the final form 990 is posted on the board of directors portal which is password-protected. All board members are notified by email that the form 990 has been posted on the portal and is available for review. Any additional comments or questions from board members are responded to prior to filing the form 990.”
“Calvert health system, inc. And subsidiaries (the health system) have a conflict of interest process. At its core are three distinct policies; one each for the board of directors, medical staff, and all employees and associates of the health system. These policies require all organizational leadership, as well as rank and file associates in key positions or with relationships with outside parties that do business with the health system, to disclose any actual or potential conflict of interest. Annual disclosures are required and documented with a further requirement to promptly supplement when an actual or potential conflict is discovered or created. The health system requires that these policies be construed broadly to avoid the appearance of improper activity and requires disclosure and resolution of potential conflicts as well. The process is overseen by the chief compliance officer of the health system who has access to external resources, including outside counsel. Remedies range from disclosure and monitoring for the most attenuated potential conflicts to resignation/termination for unresolvable conflicts.”
“Calverthealth medical center (chmc) determines the compensation of the ceo, officers and key employees. Chmc utilizes a written employment contract, an independent compensation consultant, a compensation survey or study and approval by board/compensation committee to determine compensation of its ceo. Chmc utilizes an independent compensation consultant, a compensation survey or study and approval by the board/compensation committee to determine compensation of its officers and key employees.”
“The organization's conflicts of interest policy, audited financial statements and 990 returns are made available to the public upon request.”
“Distribution from cmh ii holding 13,000. Distribution from cmh holding 215,000. Net assets transfer from chmg to fund investment and operation 3,000,000.”
“The organization's financial statements are audited by an independent accounting firm as part of the consolidated audit of the health system.”
“The process has not changed from the prior year.”
“The system is exempt from federal income tax under section 501(c)(3) of the irc as a public charity. The system is entitled to rely on this determination as long as there are no substantial changes in its character, purposes, or methods of operation. Management has concluded that there have been no such changes and, therefore, the system's status as a public charity exempt from federal income taxation remains in effect. The state in which the system operates also provides general exemption from state income taxation for organizations that are exempt from federal income taxation. However, the system 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. The system had no unrecognized tax benefits or such amounts were immaterial during the periods presented. For tax periods with respect to which no unrelated business income was recognized, no tax return was required. Management has also considered the impact of unrelated business activities and has concluded that the system is not subject to unrelated business tax or any other taxes that could be imposed by the irc or state taxing authorities. As such, no provision is made for income taxes and no asset or liability has been recognized for deferred taxes.”
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 | 1332870 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1643017 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1104437 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1321199 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CALVERT HEALTH SYSTEM, INC. WAS ORGANIZED AND AT ALL TIMES OPERATES EXCLUSIVELY FOR THE BENEFIT OF CALVERTHEALTH MEDICAL CENTER. CALVERT HEALTH SYSTEM, INC. MANAGES ITS SUBSIDIARIES IN ORDER TO PROMOTE AND SUPPORT PUBLIC HEALTH PROGRAMS AND SERVICES FOR THE COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9556 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9556 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROLYN HEITHAUS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4105358241 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 HOSPITAL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PRINCE FREDERICK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20678 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6692748 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6667283 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 43439 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 43439 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 266090 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 104825 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2001 MEDICAL PARKWAY SUITE 430 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 110 HOSPITAL ROAD SUITE 211 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ANNAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PRINCE FREDERICK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20678 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ANNE ARUNDEL HEALTHCARE ENTERPRISES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CALVERT OBGYN ASSOCIATES OF SOUTHERN MA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLINICAL PHYSICIAN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | OB PHYSICIAN SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14293087 |
| IRS990/CYOtherExpensesAmt | 0 | 9859950 |
| IRS990/CYOtherRevenueAmt | 0 | 592936 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16570558 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8754878 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12841753 |
| IRS990/CYTotalExpensesAmt | 0 | 22701703 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 31456581 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 197483 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 197483 |
| IRS990/Desc | 0 | PROVISION OF AN ARRAY OF PRIMARY CARE AND SECONDARY CARE PHYSICIAN SERVICES TO MEMBERS OF THE CALVERT HEALTH SYSTEM COMMUNITY IN ORDER TO PROVIDE THE CALVERT HEALTH SYSTEM COMMUNITY, WHICH IS MORE RURAL IN NATURE AND HAS SOME CONCERNS REGARDING ACCESS TO CARE, WITH CONVENIENT ACCESS TO A COORDINATED NETWORK OF PHYSICIANS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21417081 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 471105 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 471105 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2447 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2447 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 482760 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 482760 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 70634 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 70634 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 328310 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 328310 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 5.00 |
| 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/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 70721 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 16146 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 4405 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 30366 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 30375 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 30060 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 21321 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 26818 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HENRY TRENTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRI WOLFLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN BETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRED BUMGARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILFRED EHRMANTRAUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SAMUEL FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GEORGE GELLRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LOUJEANIA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SAM NAZZARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEVIN NIETMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KAREN O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SALLY SHOWALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID SHOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CLIFF STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GYAN SURANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DEAN TEAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROBERT KERTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CAROLYN HEITHAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BILAL AHMED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ERVIND BHOGTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JOSEPH FERRARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SAAD HAQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | APARAJITA MAHATA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 182655 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 618624 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 406606 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 368525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 444861 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 363728 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 53430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 40000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 7500 |
| 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 | 512264 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 265349 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 105410 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP FINANCE & CFO (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP FINANCE & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1050 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 10752481 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1050 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10752481 |
| IRS990/GrossReceiptsAmt | 0 | 31456581 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 34 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 217143 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 217143 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 596180 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 596180 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 149189 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 149189 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 231380 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 113051 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3539556 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3539556 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3028275 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 9725465 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 3244984 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 4181129 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 106679435 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 108247008 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2816724 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 426370 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 227763 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3044487 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12886 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 12886 |
| IRS990/MissionDesc | 0 | CALVERT HEALTH SYSTEM, INC. WAS ORGANIZED AND AT ALL TIMES OPERATES EXCLUSIVELY FOR THE BENEFIT OF CALVERTHEALTH MEDICAL CENTER. CALVERT HEALTH SYSTEM,INC. MANAGES ITS SUBSIDIARIES IN ORDER TO PROMOTE AND SUPPORT PUBLIC HEALTH PROGRAMS AND SERVICES FOR THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 121848046 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 125914441 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10753531 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10753531 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7916483 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1190442 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1190442 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 278283 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 278283 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.