Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$113,270,627
Up $3,315,486 (+3.0%) from 2018
Net Assets
Up$109,369,646
Up $242,616 (+0.2%) from 2018
Liabilities
Up$3,900,981
Up $3,072,870 (+371%) from 2018
Revenue
Down$70,428,541
Down $1,301,006 (-1.8%) from 2018
Expenses
Down$64,059,855
Down $16,378,911 (-20%) from 2018
Net Income
Up$6,368,686
Up $15,077,905 (+173%) from 2018
The mission of accessia health is to provide the financial safety net, products, services, and assistance to patients and families living with chronic medical conditions. We set a vision that all people have equitable access to healthcare.
Patient services, inc. Provides premium, copayment, and other financial assistance for qualified patients with specific, rare chronic diseases and advocates for patients on social security disablity .
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $27,159,331 | $47,823,180 | ▲ $20,663,849 |
| Accounts Receivable | $49,827,148 | $41,128,856 | ▼ $8,698,292 |
| Cash and Non-Interest-Bearing Accounts | $28,838,731 | $20,456,372 | ▼ $8,382,359 |
| Land, Buildings, and Equipment, Net | $2,115,831 | $2,016,030 | ▼ $99,801 |
| Prepaid Expenses and Deferred Charges | $447,832 | $92,143 | ▼ $355,689 |
| Total Assets | $109,955,141 | $113,270,627 | ▲ $3,315,486 |
| Other Assets Total | $1,566,268 | $1,754,046 | ▲ $187,778 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $828,111 | $3,900,981 | ▲ $3,072,870 |
| Total Liabilities | $828,111 | $3,900,981 | ▲ $3,072,870 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $92,479,960 | $95,223,228 | ▲ $2,743,268 |
| Net Assets Without Donor Restrictions | $16,647,070 | $14,146,418 | ▼ $2,500,652 |
| Total Net Assets Fund Balance | $109,127,030 | $109,369,646 | ▲ $242,616 |
| Total Liabilities and Net Assets / Fund Balance | $109,955,141 | $113,270,627 | ▲ $3,315,486 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,688,223 | $924,207 | $2,612,430 |
| Land | $291,100 | - | $291,100 |
| Equipment | $0 | $218,421 | $218,421 |
| Other Land Buildings | $36,707 | $74,846 | $111,553 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Arthur Wood | President | FT | $276,608 | $28,359 | $304,967 |
| Stacey Pugh | Highest Compensated Employee | FT | $131,802 | $12,945 | $144,747 |
| James Romano | Highest Compensated Employee | FT | $111,834 | $24,690 | $136,524 |
| Michael Herbert | Highest Compensated Employee | FT | $117,803 | $13,824 | $131,627 |
| William Leach | Highest Compensated Employee | FT | $104,974 | $11,475 | $116,449 |
| Mark Bonafe | Highest Compensated Employee | FT | $105,109 | $4,952 | $110,061 |
| Gary Cross | Chair | PT | $30,750 | - | $30,750 |
| Mitch Mula | Vice-chair | - | $8,250 | - | $8,250 |
| Terrie Glass | Director | - | $8,250 | - | $8,250 |
| Russell Phillips Jr | Treasurer | - | $7,500 | - | $7,500 |
| Brian Fink | Director | - | $6,625 | - | $6,625 |
| Brian Landry | Secretary | - | $2,500 | - | $2,500 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sidney Austin LLP | Legal | PO BOX 0642, Chicago, IL 60690 | $725,928 |
| Rational Pr LLC | Public Relations | 1828 L ST NW SUITE 640, Washington, DC 20036 | $136,648 |
| Thorn Run Partners LLC | Governmental Affairs | 100 M ST SW, Washington, DC 20003 | $120,000 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $56,387,812 |
| Salaries, Compensation, and Employee Benefits | $3,954,311 |
| Other Expenses | $3,717,732 |
| Total Fundraising Expense | $661,739 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $56,387,812 | - | - | $56,387,812 |
| Other Salaries and Wages | $1,277,493 | $1,493,787 | $405,493 | $3,176,773 |
| Fees for Services Legal | - | $1,437,340 | - | $1,437,340 |
| Other Employee Benefits | $182,193 | $211,083 | $57,578 | $450,854 |
| Payroll Taxes | $94,587 | $109,586 | $29,892 | $234,065 |
| Information Technology | $92,170 | $106,543 | $22,098 | $220,811 |
| Occupancy | $125,267 | $34,729 | $8,351 | $168,347 |
| All Other Expenses | $47,410 | $117,004 | $3,827 | $168,241 |
| Other Expenses | $156,996 | $138,308 | $2,640 | $140,948 |
| Office Expenses | $86,778 | $14,659 | $13,579 | $115,016 |
| Depreciation Depletion | $74,851 | $18,884 | $4,990 | $98,725 |
| Pension Plan Contributions | $37,428 | $43,363 | $11,828 | $92,619 |
| Fees for Services Accounting | $54,543 | - | - | $54,543 |
| Insurance | $37,318 | $9,795 | $2,488 | $49,601 |
| Fees for Services Other | - | $48,944 | - | $48,944 |
| Advertising | - | - | $20 | $20 |
| Total Functional Expenses | $58,725,645 | $4,672,471 | $661,739 | $64,059,855 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is electronically sent to management, the audit committee, and the full board for review prior to filing.”
“If a conflict of interest is deemed to exist, the person having the conflict of interest shall not participate or attend, vote on, or use his/her personal influence in connection with the discussions, deliberations, or vote with respect to, such contract, transaction, arrangement, or related matters affecting the organization.”
“The board of directors determines and approves compensation decisions, which are based on a compensation survey/study conducted once per year. The decision is documented in the board minutes.”
“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”
“Uncollectible pledge expense -3,126,070. Loss from legal settlement -3,000,000.”
“Management has evaluated the effect of accounting guidance surrounding uncertain income tax positions and concluded that the organization and its subsidiary has no significant financial statement exposure to uncertain tax positions at december 31, 2019 and 2018. The organization is not currently under audit by any tax jurisdiction.”
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 | 828111 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3900981 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49827148 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41128856 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PATIENT SERVICES, INC. PROVIDES PREMIUM, COPAYMENT, AND OTHER FINANCIAL ASSISTANCE FOR QUALIFIED PATIENTS WITH SPECIFIC, RARE CHRONIC DISEASES AND ADVOCATES FOR PATIENTS ON SOCIAL SECURITY DISABLITY . |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 20 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3827 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 117004 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47410 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 168241 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANIEL WISE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8047443813 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3104 E BOUNDARY CT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDLOTHIAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23112 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28838731 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20456372 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 725928 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 136648 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 120000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 0642 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1828 L ST NW SUITE 640 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 100 M ST SW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60690 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20003 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SIDNEY AUSTIN LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RATIONAL PR LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | THORN RUN PARTNERS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PUBLIC RELATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | GOVERNMENTAL AFFAIRS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 68859867 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 56387812 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1564348 |
| IRS990/CYOtherExpensesAmt | 0 | 3717732 |
| IRS990/CYOtherRevenueAmt | 0 | 4326 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6368686 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3954311 |
| IRS990/CYTotalExpensesAmt | 0 | 64059855 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 661739 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 70428541 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4990 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18884 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 74851 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 98725 |
| IRS990/Desc | 0 | DIRECT ASSISTANCE TO THOSE AFFLICTED WITH A CHRONIC ILLNESS OR TO THEIR FAMILIES. COLLECTED AND DISSEMINATED INFORMATION TO THE PUBLIC ABOUT CHRONIC ILLNESSES. DIRECT CLIENT ASSISTANCE SERVED 13,444 INDIVIDUALS WHILE INDIRECT CLIENT ASSISTANCE SUCH AS REFERRALS, DIRECT EDUCATION, ETC. SERVED 3,618 INDIVIDUALS IN 2019. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 92479960 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 95223228 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 58725645 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 68859867 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 54543 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54543 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1437340 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1437340 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 48944 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48944 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.11 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.11 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.16 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.94 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 28359 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 13824 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 12945 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 11475 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 24690 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 4952 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN FINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRIE GLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES ARTHUR WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MITCH MULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUSSELL PHILLIPS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN LANDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL HERBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STACEY PUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM LEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES ROMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK BONAFE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 8250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 276608 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 30750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 8250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 7500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 2500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 117803 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 131802 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 104974 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 111834 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 105109 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HIGHEST COMPENSATED EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HIGHEST COMPENSATED EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HIGHEST COMPENSATED EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HIGHEST COMPENSATED EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HIGHEST COMPENSATED EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 869274 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 56387812 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 56387812 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 56387812 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 869274 |
| IRS990/GrossReceiptsAmt | 0 | 70428541 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 22098 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 106543 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 92170 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 220811 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2488 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9795 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37318 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49601 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 695074 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 695074 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 60 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1217474 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2115831 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2016030 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3233504 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 |
| IRS990/MissionDesc | 0 | TO PROVIDE PREMIUM AND CO-PAYMENT ASSISTANCE FOR THE CHRONICALLY ILL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 109127030 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 109369646 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 869274 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 869274 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16647070 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14146418 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8351 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34729 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 125267 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 168347 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13579 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14659 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 86778 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 115016 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1566268 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1754046 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -6126070 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 57578 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 211083 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 182193 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 450854 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONFERENCES AND TRAVEL |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 36619 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 59737 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2599 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2640 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 772261 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 112103 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4082 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 138308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 156996 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 867524 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 183995 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 163677 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 140948 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4326 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4326 |
| IRS990/OtherRevenueTotalAmt | 0 | 4326 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 405493 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1493787 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1277493 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3176773 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 29892 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 109586 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94587 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 234065 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 11828 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 43363 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 37428 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 92619 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 447832 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 92143 |
| IRS990/PrincipalOfficerNm | 0 | JAMES A WOOD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 71827550 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 71828591 |
| IRS990/PYInvestmentIncomeAmt | 0 | -151090 |
| IRS990/PYOtherExpensesAmt | 0 | 3671859 |
| IRS990/PYOtherRevenueAmt | 0 | 53087 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8709219 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4938316 |
| IRS990/PYTotalExpensesAmt | 0 | 80438766 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 71729547 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6368686 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 27159331 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 47823180 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 68859867 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71827550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118371801 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94998809 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128034479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 482092506 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 695074 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 236733 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131059 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171954 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 214557 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1449377 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 695074 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 236733 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 131059 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 171954 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 214557 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1449377 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00300 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4326 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53087 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75134 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53950 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90359 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 276856 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 482092506 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 68859867 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71827550 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118371801 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94998809 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128034479 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 482092506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 69559267 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 72117370 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 118577994 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 95224713 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 128339395 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 483818739 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.