Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 55-0621551 • 501(c)3 • Morgantown, WV
Profile
To enhance the health of the communities we serve, one person at a time.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$112,468,301
Up $34,665,305 (+45%) from 2023
Liabilities
Up$125,547,640
Up $70,108,144 (+126%) from 2023
Net Assets
Down-$13,079,339
Down $35,442,839 (-158%) from 2023
Revenue
Up$58,655,865
Up $912,557 (+1.6%) from 2023
Expenses
Up$64,542,458
Up $6,102,609 (+10%) from 2023
Net Income
Down-$5,886,593
Down $5,190,052 (-745%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To enhance the health of the communities we serve, one person at a time.
To provide management, planning, development, coordination, and other activities related to the promotion of health care within the system's service area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $27,059,772 | $39,164,308 | ▲ $12,104,536 |
| Land, Buildings, and Equipment, Net | $33,117,774 | $30,734,673 | ▼ $2,383,101 |
| Savings and Temporary Cash Investments | $1,548,824 | $10,127,451 | ▲ $8,578,627 |
| Other Notes and Loans Receivable, Net | $6,830,830 | $0 | ▼ $6,830,830 |
| Investments in Publicly Traded Securities | - | $2,975,653 | - |
| Prepaid Expenses and Deferred Charges | $2,707,799 | $1,310,690 | ▼ $1,397,109 |
| Accounts Receivable | $0 | $772,470 | ▲ $772,470 |
| Investments Program Related | $4,565,040 | $-38,017,936 | ▼ $42,582,976 |
| Total Assets | $77,802,996 | $112,468,301 | ▲ $34,665,305 |
| Other Assets Total | $1,972,957 | $65,400,992 | ▲ $63,428,035 |
| Liabilities | |||
| Other Liabilities | $20,248,101 | $94,041,591 | ▲ $73,793,490 |
| Mortgage Notes Payable Secured by Investment Property | $28,928,890 | $28,166,117 | ▼ $762,773 |
| Accounts Payable and Accrued Expenses | $5,554,964 | $2,748,427 | ▼ $2,806,537 |
| Deferred Revenue | $707,541 | $591,505 | ▼ $116,036 |
| Total Liabilities | $55,439,496 | $125,547,640 | ▲ $70,108,144 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $-624,228 | $1,271,206 | ▲ $1,895,434 |
| Net Assets Without Donor Restrictions | $22,987,728 | $-14,350,545 | ▼ $37,338,273 |
| Total Net Assets Fund Balance | $22,363,500 | $-13,079,339 | ▼ $35,442,839 |
| Total Liabilities and Net Assets / Fund Balance | $77,802,996 | $112,468,301 | ▲ $34,665,305 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $26,309,278 | $15,083,812 | $41,393,090 |
| Equipment | $2,824,286 | $1,214,825 | $4,039,111 |
| Other Land Buildings | $1,371,109 | $199,251 | $1,570,360 |
| Land | $230,000 | - | $230,000 |
| Other Assets Org | $62,535,173 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Goldberg | Director & Mhs CEO | FT | $218,957 | $265,208 | $484,165 |
| Krystal Atkinson | CAO/CNO | FT | $182,804 | $18,882 | $201,686 |
| Katherine Davison | Chro | FT | $80,717 | $68,794 | $149,511 |
| Kevin Stalnaker | CAO | - | $73,401 | $69,462 | $142,863 |
| Melissa Lockwood | CAO/preston | PT | $78,563 | $59,193 | $137,756 |
| Kevin Gessler | VP Finance | PT | $72,797 | $57,350 | $130,147 |
| Rick Scherich | VP Finance | PT | $72,013 | $52,790 | $124,803 |
| Karen Friggens | Former Officer (end 12/23) | - | $66,026 | $56,834 | $122,860 |
| Jennifer Nestor | Former Officer (end 12/23) | PT | $50,016 | $8,352 | $58,368 |
| Name | Title |
|---|---|
| Ed Boyle | Chairman |
| Kathy Mcneill | Vice Chair |
| Gregory Cunningham | Director |
| Hugh Hitchcock | Director |
| John Kabler | Director |
| Mike Morris | Director |
| Natalie Stone | Director |
| Ray Thompson | Director |
| Rodney Bean | Director |
| Ronald G Stovash | Director |
| Susan Capelle Md | Director |
| William Hartman | Director |
| David L Ramsey | Director & Vandalia CEO |
| Mark Johnson Md | Director (end 05/24) |
| Jeff Sandene | CFO |
| John Law CPA | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rpi Consultants LLC | Consulting Services | 1 N HAVEN STREET, Baltimore, MD 21224 | $1,235,495 |
| Camc Labworks | Lab Services | PO BOX 45728, Baltimore, MD 21297-5728 | $789,157 |
| Steptoe & Johnson | Legal Services | 707 VIRGINIA ST E, Charleston, WV 25301 | $675,496 |
| Mountainstate Orthopedic Associates INC | Orthopedic Services | 200 ORTHOPEDIC WAY, Morgantown, WV 26505 | $366,000 |
| Wv News | Media Services | PO BOX 2000, Clarksburg, WV 26302-2000 | $178,095 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $33,537,964 |
| Other Expenses | $30,785,795 |
| Grants and Similar Amounts Paid | $218,699 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,157,374 | $11,471,121 | - | $18,628,495 |
| Other Employee Benefits | $4,258,604 | $7,175,773 | - | $11,434,377 |
| Occupancy | $3,292,800 | $871,134 | - | $4,163,934 |
| Office Expenses | $3,322,593 | $830,648 | - | $4,153,241 |
| Depreciation Depletion | $2,578,505 | $644,626 | - | $3,223,131 |
| Payroll Taxes | $715,648 | $948,649 | - | $1,664,297 |
| Fees for Services Other | $985,840 | $528,738 | - | $1,514,578 |
| Current Officers, Directors, Trustees, and Key Employees | $488,676 | $783,202 | - | $1,271,878 |
| Advertising | $1,208,255 | - | - | $1,208,255 |
| Interest | - | $834,449 | - | $834,449 |
| Insurance | $812,202 | - | - | $812,202 |
| Fees for Services Legal | - | $675,496 | - | $675,496 |
| Pension Plan Contributions | $219,270 | $290,660 | - | $509,930 |
| Other Expenses | $57,685 | $377,121 | - | $377,121 |
| All Other Expenses | $209,397 | $51,886 | - | $261,283 |
| Grants to Domestic Individuals | $218,699 | - | - | $218,699 |
| Travel | $135,901 | $31,860 | - | $167,761 |
| Conferences and Meetings | $43,157 | $10,789 | - | $53,946 |
| Fees for Service Investment Mgmnt Fees | - | $35,202 | - | $35,202 |
| Comp Disqual Persons | $11,137 | $17,850 | - | $28,987 |
| Information Technology | $4,931 | $1,233 | - | $6,164 |
| Fees for Services Management | - | $334 | - | $334 |
| Total Functional Expenses | $34,152,836 | $30,389,622 | $0 | $64,542,458 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Step Son of Former Officer | Family Member Compensation | No | $28,987 |
| Liability | Amount |
|---|---|
| AFFILIATE PAYABLE - VANDALIA HEALTH SUBSIDIARIES' | $91,175,772 |
| Retirement Fund Liabilities | $2,865,819 |
“David goldberg and jeff sandene have a business relationship with each other. David goldberg and kevin gessler have a business relationship with each other. David goldberg and john law have a business relationship with each other.”
“The governing body is provided a copy of the form 990 for their review prior to submission. The members are asked to inform management of any questions or revisions they may have. If changes are made, based on member's revisions, management redistributes a final version to all members.”
“Annually, a conflict of interest questionnaire is sent out to all board members. The board reviews all responses for possible conflicts of interest and determines what types of decisions that a member is prohibited from participating.”
“Annually, a consultant compiles a market data report on ceo compensation; this report is then reviewed by the executive committee to determine compensation for the individual.”
“Governing documents and the conflict of interest policy is available upon request. Financial statements are made available through public disclosure with the wv health care authority.”
“Change in net assets from mon health care, inc. 638,162. Trna from member substitution change in beneficial interest in affiliates -38,338,108. Adjustment to goodwill 7,076,514.”
“The irs has determined that the system entities are exempt from income taxes under section 501(c)(3) of the code and applicable state statutes, except for mhc, fhe, cmc, and hfi, which are corporations subject to income tax. The system does not have any material uncertain tax positions as of december 31, 2024.”
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 | 5554964 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2748427 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 772470 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MANAGEMENT, PLANNING, DEVELOPMENT, COORDINATION, AND OTHER ACTIVITIES RELATED TO THE PROMOTION OF HEALTH CARE WITHIN THE SYSTEM'S SERVICE AREA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1208255 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1208255 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51886 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 209397 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 261283 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEVIN GESSLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3043294700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 JD ANDERSON DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORGANTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26505 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 783202 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 488676 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1271878 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 17850 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 11137 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 28987 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10789 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 43157 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 53946 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1235495 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 789157 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 675496 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 366000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 178095 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1 N HAVEN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 45728 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 707 VIRGINIA ST E |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 200 ORTHOPEDIC WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 2000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHARLESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MORGANTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CLARKSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21224 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 212975728 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 25301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 26505 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 263022000 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RPI CONSULTANTS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CAMC LABWORKS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | STEPTOE & JOHNSON |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MOUNTAINSTATE ORTHOPEDIC ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | WV NEWS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LAB SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ORTHOPEDIC SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEDIA SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 218699 |
| IRS990/CYInvestmentIncomeAmt | 0 | 421820 |
| IRS990/CYOtherExpensesAmt | 0 | 30785795 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 58234045 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5886593 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33537964 |
| IRS990/CYTotalExpensesAmt | 0 | 64542458 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 58655865 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 707541 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 591505 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 644626 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2578505 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3223131 |
| IRS990/Desc | 0 | MONONGALIA HEALTH SYSTEM, INC. IS A NOT-FOR-PROFIT ORGANIZATION INCORPORATED FOR THE PURPOSE OF PROVIDING MANAGEMENT, PLANNING, DEVELOPMENT, COORDINATION, AND OTHER ACTIVITIES RELATED TO THE PROMOTION OF HEALTH CARE WITHIN THE SYSTEM'S SERVICE AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | -624228 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1271206 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 203 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 34152836 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 675496 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 675496 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 334 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 334 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 528738 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 985840 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1514578 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 35202 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 35202 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 66.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 5.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 62.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 51.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 131607 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 51139 |
| 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 | 250403 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 58305 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 37387 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 53177 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 26627 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 50854 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 21515 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 32795 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 10779 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID L RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ED BOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN LAW CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY MCNEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREGORY CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HUGH HITCHCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN KABLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK JOHNSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NATALIE STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RAY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RODNEY BEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RONALD G STOVASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUSAN CAPELLE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILLIAM HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFF SANDENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KRYSTAL ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KATHERINE DAVISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KEVIN STALNAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MELISSA LOCKWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RICK SCHERICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KEVIN GESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KAREN FRIGGENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JENNIFER NESTOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 463686 |
| 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 | 183623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 137787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 126828 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 127892 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 108543 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 123519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 112817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 55164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1926954 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 532898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 960798 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 266591 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 195952 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 170327 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 181277 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 170590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 168361 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 163859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 120992 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR & VANDALIA CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR & MHS CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (END 05/24) |
| 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 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CAO/CNO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CAO/PRESTON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | FORMER OFFICER (END 12/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | FORMER OFFICER (END 12/23) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1436 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 218699 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 218699 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 218699 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 707 |
| IRS990/GrossReceiptsAmt | 0 | 58658008 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1233 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4931 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6164 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 812202 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 812202 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 27059772 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 39164308 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 834449 |
| IRS990/InterestGrp/TotalAmt | 0 | 834449 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 366677 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 423256 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 56579 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 4565040 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | -38017936 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2975653 |
| IRS990/IRPDocumentCnt | 0 | 70 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16497888 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33117774 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30734673 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47232561 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2143 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENHANCE THE HEALTH OF THE COMMUNITIES WE SERVE, ONE PERSON AT A TIME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 28928890 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 28166117 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22363500 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -13079339 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1436 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1436 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 8529 |
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