Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 54-1615598 • 501(c)3 • Mechanicsville, VA
Profile
Sheltering Arms Corporation's mission is to guide and oversee the activities for Sheltering Arms Hospital, Sheltering Arms Foundation, the Palmyra Rehabilitation Corporation, and Sheltering Arms Hospital South, Inc. Part of the mission includes concentrating on long-range and financial planning in order to determine how the Sheltering Arms Corporation and related corporations may better meet the total physical rehabilitation and health care needs of the central Virginia geographical area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$135,521,202
Up $27,732,629 (+26%) from 2022
Liabilities
Down$48,883,067
Down $10,868,652 (-18%) from 2022
Net Assets
Up$86,638,135
Up $38,601,281 (+80%) from 2022
Revenue
Down$6,700,773
Down $6,975,096 (-51%) from 2022
Expenses
Down$9,606,778
Down $3,176,620 (-25%) from 2022
Net Income
Down-$2,906,005
Down $3,798,476 (-426%) from 2022
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Sheltering arms corporation's mission is to guide and oversee the activities for sheltering arms hospital, sheltering arms foundation, the palmyra rehabilitation corporation, and sheltering arms hospital south, inc. Part of the mission includes concentrating on long-range and financial planning in order to determine how the sheltering arms corporation and related corporations may better meet the total physical rehabilitation and health care needs of the central virginia geographical area.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $96,532,645 | $93,196,569 | ▼ $3,336,076 |
| Cash and Non-Interest-Bearing Accounts | $13,863,684 | $3,176,754 | ▼ $10,686,930 |
| Prepaid Expenses and Deferred Charges | $9,730 | $0 | ▼ $9,730 |
| Total Assets | $125,461,288 | $107,788,573 | ▼ $17,672,715 |
| Other Assets Total | $15,055,229 | $11,415,250 | ▼ $3,639,979 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $66,014,093 | $48,293,080 | ▼ $17,721,013 |
| Mortgage Notes Payable Secured by Investment Property | $12,300,000 | $11,300,000 | ▼ $1,000,000 |
| Other Liabilities | $0 | $158,639 | ▲ $158,639 |
| Accounts Payable and Accrued Expenses | $2,812 | $0 | ▼ $2,812 |
| Deferred Revenue | - | $0 | - |
| Total Liabilities | $78,316,905 | $59,751,719 | ▼ $18,565,186 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $47,144,383 | $48,036,854 | ▲ $892,471 |
| Total Net Assets Fund Balance | $47,144,383 | $48,036,854 | ▲ $892,471 |
| Total Liabilities and Net Assets / Fund Balance | $125,461,288 | $107,788,573 | ▼ $17,672,715 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $72,321,902 | $4,420,400 | $76,742,302 |
| Equipment | $11,000,069 | $7,895,533 | $18,895,602 |
| Land | $9,848,718 | - | $9,848,718 |
| Leasehold Improvements | $0 | $522,698 | $522,698 |
| Other Land Buildings | $25,880 | - | $25,880 |
| Other Assets Org | $115,250 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Joel D Glasgow | Director of Financial Planning and Analysis | PT | $151,435 | $151,435 |
| Carrie F Schoonover | Senior Manager Business Information Systems | PT | $133,015 | $133,015 |
| Amanda E Jennings | Manager | PT | $128,100 | $128,100 |
| Name | Title |
|---|---|
| Ashby R Hackney | Chair |
| Mary a Zweifel Term 122020 | Former President & CEO |
| Dianne V Jewell | President & CEO |
| Dr Peter Zedler | Current Vice Chair |
| John D Burns | Former Vice Chair |
| David Constine | Director |
| Holly Antrim | Director |
| Lawrence E Gibson | Director |
| Leslie Wyatt | Director |
| Patricia B Cushnie | Director |
| Peter H Bowles | Director |
| Sandra M Douglas | Director |
| Teresa Dimarco | Director |
| Theodore W Price | Director |
| W Lee Chaney Iii | Director |
| Michael W Ellerman | Director Clinical It |
| John L Mcpherson | Director of Finance |
| Joel D Glasgow | Director of Financial Planning and a |
| Bryan C Gilreath | Avp Outpatient Services |
| Patrick Zuniga | Avp Revenue Cycle |
| James S Litsinger | CFO & Treasurer |
| Christina M Withers | Physical Therapist |
| Amanda Worley | VP Hr & Secretary |
| Alex E Grisham | VP It |
| Stephanie Sulmer | VP Marketing |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Messer Contracting LLC | Construction | 11123 CAUTHORNE ROAD, Glen Allen, VA 23059 | $426,471 |
| Line Item | Amount |
|---|---|
| Other Expenses | $11,629,109 |
| Salaries, Compensation, and Employee Benefits | $846,789 |
| Grants and Similar Amounts Paid | $307,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $2,189,825 | $1,799,527 | - | $3,989,352 |
| Information Technology | $2,493,950 | $626,107 | - | $3,120,057 |
| Interest | $944,502 | $944,501 | - | $1,889,003 |
| Fees for Services Other | $615,629 | $495,238 | - | $1,110,867 |
| Current Officers, Directors, Trustees, and Key Employees | $485,685 | $361,104 | - | $846,789 |
| Occupancy | $268,578 | $250,590 | - | $519,168 |
| Office Expenses | $217,209 | $122,921 | - | $340,130 |
| Fees for Services Legal | $101,109 | $222,959 | - | $324,068 |
| Grants to Domestic Orgs | $307,500 | - | - | $307,500 |
| Insurance | $122,801 | $122,800 | - | $245,601 |
| Fees for Services Accounting | $101,729 | $102,755 | - | $204,484 |
| Advertising | $88,237 | $37,816 | - | $126,053 |
| All Other Expenses | $42,254 | $6,006 | - | $48,260 |
| Conferences and Meetings | $12,370 | $6,943 | - | $19,313 |
| Travel | $7,675 | $3,467 | - | $11,142 |
| Other Expenses | $-4,501,453 | $-3,116,094 | - | $-7,617,547 |
| Total Functional Expenses | $7,684,109 | $5,099,289 | $0 | $12,783,398 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Community Foundation for a Greater Richmond | Richmond, VA | 501(c)(3) | These Funds Were Further Dispersed to 19 Community Support Groups in the Greater Richmond Area. | $307,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Sheltering Arms Institute | $158,639 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Economic Development Authority of the County of Goochland | 2017-10-18 | $74,335,000 | Construction of inpatient rehab hospital facility |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $73,175,939 | - | $23,010,000 | $685,271 |
“Form 990 and applicable attachments were provided to the board of directors of sheltering arms corporation. An open comment and question period was welcomed to direct any questions or comments before filing the form 990 and its related attachments.”
“Board members are required to review and sign a copy of the conflict-of-interest policy annually. Any conflicts of interest are disclosed at that time and the signed policy is kept on file by the organization. In the event a potential conflict arises during the year, the director with such conflict must recuse him/herself from all discussions and vote on the matter.”
“Sheltering arms corporation does not have any employees. Compensation of officers of the corporation who are employed by a related organization is determined under the compensation practices of the related organization.”
“Upon request, sheltering arms corporation will make available for public inspection governing documents, conflict of interest policies, related policies, and financial statements.”
“To support the activities of affiliated entities in providing healthcare services and community based programs.”
“The organization does not have any employees. All individuals providing services to the organization are employed by sheltering arms hospital ("sah"). In accordance with the 990 instructions, the amount paid by the organization to sah to reimburse for the services of officers and key employees of the organization has been reported on part ix, line 5 (and therefore part i, line 15).”
“Gaap requires the corporation's management to evaluate tax positions taken by the corporation and to recognize a tax liability (or asset) if the corporation has taken an uncertain tax position that more than likely would not be sustained upon examination by the irs. The corporation's management has analyzed the tax positions taken by the corporation and has concluded that as of september 30, 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or an asset) or disclosure in the consolidated financial statements. The corporation is subject to audit by taxing jurisdictions; however, there are currently no audits for any tax period in progress.”
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 | 2812 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 37816 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 88237 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 126053 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6006 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42254 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48260 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES S LITSINGER CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8042726759 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8226 MEADOWBRIDGE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MECHANICSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23116 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13863684 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3176754 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 361104 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 485685 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 846789 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6943 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12370 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19313 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 426471 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 11123 CAUTHORNE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GLEN ALLEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 23059 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MESSER CONTRACTING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9193722 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 307500 |
| IRS990/CYInvestmentIncomeAmt | 0 | -215954 |
| IRS990/CYOtherExpensesAmt | 0 | 11629109 |
| IRS990/CYOtherRevenueAmt | 0 | 414 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4697687 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 892471 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 846789 |
| IRS990/CYTotalExpensesAmt | 0 | 12783398 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13675869 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1799527 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2189825 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3989352 |
| IRS990/Desc | 0 | SHELTERING ARMS CORPORATION SUPPORTED THE PROVISION OF (1) INPATIENT PHYSICAL REHABILITATION SERVICES THROUGH A STATE-OF-THE-SCIENCE PHYSICAL REHABILITATION HOSPITAL OPERATED THROUGH A JOINT VENTURE BETWEEN SHELTERING ARMS HOSPITAL AND VCU HEALTH SYSTEM AND (2) OUTPATIENT PHYSICAL REHABILITATION SERVICES AT SEVEN OUTPATIENT LOCATIONS. |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7684109 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 102755 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 101729 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 204484 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 222959 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 101109 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 324068 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 495238 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 615629 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1110867 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | 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 | 12775 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 31180 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 27778 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 15310 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 24419 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 25724 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 26796 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 26325 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 8487 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 11496 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 3592 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 25339 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 25277 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 222 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ASHBY R HACKNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN D BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOLLY ANTRIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER H BOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | W LEE CHANEY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID CONSTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA B CUSHNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERESA DIMARCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDRA M DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAWRENCE E GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THEODORE W PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LESLIE WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR PETER ZEDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DIANNE V JEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES S LITSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AMANDA WORLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEPHANIE SULMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALEX E GRISHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRYAN C GILREATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL W ELLERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PATRICK ZUNIGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | AMANDA E JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOHN L MCPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CARRIE F SCHOONOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CHRISTINA M WITHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JOEL D GLASGOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARY A ZWEIFEL TERM 122020 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| 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 | 334923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 416032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 234118 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 217027 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 214892 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 167453 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 152362 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 151152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 119613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 148112 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 129423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 127240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 126158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 538163 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FORMER VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CURRENT VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP HR & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | AVP OUTPATIENT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR CLINICAL IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | AVP REVENUE CYCLE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SENIOR MANAGER BUSINESS INFORMATION SYSTEMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PHYSICAL THERAPIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF FINANCIAL PLANNING AND ANALYSIS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | FORMER PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -215954 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 307500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 307500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 307500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13891823 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 626107 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2493950 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3120057 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 122800 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 122801 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 245601 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 944501 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 944502 |
| IRS990/InterestGrp/TotalAmt | 0 | 1889003 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12838631 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 96532645 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 93196569 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 106035200 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 215954 |
| 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/ExclusionAmt | 0 | 414 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 414 |
| IRS990/MissionDesc | 0 | TO SUPPORT THE ACTIVITIES OF AFFILIATED ENTITIES INCLUDING SHELTERING ARMS INSTITUTE, SHELTERING ARMS HOSPITAL, SHELTERING ARMS FOUNDATION, AND SHELTERING ARMS HOSPITAL SOUTH INCLUDING A FOCUS ON LONG-RANGE (CONTINUED ON SCH O)AND FINANCIAL PLANNING IN PROVIDING HEALTHCARE SERVICES AND COMMUNITY BASED PROGRAMS TO BETTER MEET THE PHYSICAL REHABILITATION AND HEALTHCARE AND MEDICAL NEEDS OF PEOPLE IN THE CENTRAL VIRGINIA GEOGRAPHICAL AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12300000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11300000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 47144383 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 48036854 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -215954 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -215954 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 47144383 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 48036854 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 250590 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 268578 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 519168 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 122921 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 217209 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 340130 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15055229 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11415250 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHARED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | ALLOCATED TO AFFILIATES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3112649 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -3116094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4186509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | -4501453 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7299158 |
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