Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 56-0554202 • 501(c)3 • Lenoir, NC
Profile
The mission of caldwell memorial hospital is to provide safe, effective, compassionate medical care and to promote healthy lifestyles for our community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$139,752,021
Up $16,459,631 (+13%) from 2023
Liabilities
Up$59,838,583
Up $14,155,191 (+31%) from 2023
Net Assets
Up$79,913,438
Up $2,304,440 (+3.0%) from 2023
Revenue
Up$207,478,072
Up $15,486,296 (+8.1%) from 2023
Expenses
Up$205,173,632
Up $16,310,773 (+8.6%) from 2023
Net Income
Down$2,304,440
Down $824,477 (-26%) from 2023
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 2020 below.
To provide safe, effective, compassionate care and to promote healthy lifestyles to our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $56,012,364 | $60,324,158 | ▲ $4,311,794 |
| Accounts Receivable | $15,572,996 | $16,451,810 | ▲ $878,814 |
| Cash and Non-Interest-Bearing Accounts | $10,959,818 | $14,845,403 | ▲ $3,885,585 |
| Investments Other Securities | $7,051,223 | $6,429,589 | ▼ $621,634 |
| Inventories for Sale or Use | $4,026,377 | $4,015,105 | ▼ $11,272 |
| Prepaid Expenses and Deferred Charges | $1,846,651 | $2,345,904 | ▲ $499,253 |
| Investments in Publicly Traded Securities | $1,578,594 | $1,500,831 | ▼ $77,763 |
| Investments Program Related | $771,275 | $241,551 | ▼ $529,724 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $97,819,298 | $106,154,351 | ▲ $8,335,053 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,325,859 | $22,430,646 | ▼ $1,895,213 |
| Deferred Revenue | $0 | $12,557,406 | ▲ $12,557,406 |
| Other Liabilities | $2,925,421 | $2,125,418 | ▼ $800,003 |
| Mortgage Notes Payable Secured by Investment Property | $1,401,725 | $1,033,781 | ▼ $367,944 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $28,653,005 | $38,147,251 | ▲ $9,494,246 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $69,166,293 | $68,007,100 | ▼ $1,159,193 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $69,166,293 | $68,007,100 | ▼ $1,159,193 |
| Total Liabilities and Net Assets / Fund Balance | $97,819,298 | $106,154,351 | ▲ $8,335,053 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $38,604,004 | $39,503,585 | $78,107,589 |
| Equipment | $9,616,612 | $55,478,734 | $65,095,346 |
| Other Land Buildings | $9,349,239 | $1,416,178 | $10,765,417 |
| Land | $2,754,303 | - | $2,754,303 |
| Other Securities | $6,429,589 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ralph Duckett | Medical Practice Physician | FT | $503,745 | $46,270 | $627,125 |
| Thomas Young | Medical Practice Physician | FT | $449,764 | $145,561 | $496,659 |
| Philip Jenkins | Medical Practice Physician | FT | $443,667 | $39,767 | $473,054 |
| David Cook | Medical Practice Physician | FT | $404,500 | $44,293 | $453,985 |
| Timothy Clenney | Medical Practice Physician | FT | $399,294 | - | $428,780 |
| Laura Easton | Director/President & CEO | FT | $325,881 | $76,549 | $400,914 |
| David Lowery MD | CMO | FT | $317,126 | $52,800 | $382,325 |
| John Powell MD | Director | - | $232,943 | $71,985 | $292,272 |
| Rebecca Smith | COO & CNO | FT | $212,374 | $38,594 | $270,361 |
| Michael Bunch | CFO | FT | $221,856 | $41,640 | $255,690 |
| Donita Damron | VP Physician Services | FT | $161,217 | $17,614 | $188,244 |
| Name | Title |
|---|---|
| Alan Stiles | Director |
| Boyd Wilson Jr | Director |
| Chris Ellington | Director |
| Crystal Thomas | Director |
| David Smith | Director |
| Diana McClinton MD | Director |
| Doug Johnson | Director |
| Edward Pearce MD | Director |
| Janet Aiken | Director |
| Jeffrey Keverline MD | Director |
| Jerry Church | Director |
| Joseph Gibbons | Director |
| Michael Chamberlain | Director |
| Richard Coffey | Director |
| William Howard III | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| David E Looper Company Inc | Construction | 320 15th Street SE, Hickory, NC 28602 | $4,490,895 |
| Enduracare Acute Care Services | Therapy Program Mgmt | 381 Riverside Drive Suite 440, Franklin, TN 37064 | $1,081,052 |
| DLP Cardiac Partners LLC | Cath Lab | 3700 Arco Corp Office Suite 450, Charlotte, NC 27273 | $1,059,407 |
| Mountain Emergency Physicians | Physician Services | 319 Springwood Drive NE, Valdese, NC 28690 | $854,926 |
| Keach Construction Inc | Construction | 10200 Industrial Drive, Pineville, NC 28134 | $492,606 |
| Line Item | Amount |
|---|---|
| Other Expenses | $75,474,577 |
| Salaries, Compensation, and Employee Benefits | $66,402,178 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $43,270,711 | $8,862,677 | - | $52,133,388 |
| Other Expenses | $9,682,832 | $4,149,784 | - | $13,832,616 |
| Fees for Services Other | $8,912,988 | $4,778,270 | - | $13,691,258 |
| Other Employee Benefits | $7,224,566 | $693,526 | - | $7,918,092 |
| Depreciation Depletion | $7,140,272 | - | - | $7,140,272 |
| Occupancy | $4,478,762 | - | - | $4,478,762 |
| Payroll Taxes | $3,272,562 | $314,150 | - | $3,586,712 |
| All Other Expenses | $2,194,509 | $73,092 | - | $2,267,601 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,828,439 | - | $1,828,439 |
| Payments to Affiliates | - | $1,282,548 | - | $1,282,548 |
| Office Expenses | $978,906 | - | - | $978,906 |
| Pension Plan Contributions | $779,385 | $156,162 | - | $935,547 |
| Insurance | $831,396 | - | - | $831,396 |
| Travel | $322,424 | $214,952 | - | $537,376 |
| Fees for Services Legal | - | $452,034 | - | $452,034 |
| Advertising | - | $152,749 | - | $152,749 |
| Interest | $40,924 | - | - | $40,924 |
| Fees for Services Accounting | - | $40,141 | - | $40,141 |
| Fees for Services Lobbying | - | $17,721 | - | $17,721 |
| Conferences and Meetings | - | $3,235 | - | $3,235 |
| Information Technology | $1,226 | - | - | $1,226 |
| Total Functional Expenses | $118,802,611 | $23,074,144 | $0 | $141,876,755 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Third Party | $701,596 |
| Rac Settlement | $543,606 |
| Deferred Fee Plan Liability | $455,023 |
| Third Party | $425,193 |
“The executive/finance committee shall have the power to transact all regular business of the hospital during the period between the meetings of the board of directors, subject to any prior limitation imposed by the board of directors.”
“The university of north carolina health care system is a member.”
“The university of north carolina health care system is a member and they have the power to appoint board members and approve governance decisions.”
“The university of north carolina health care system as a member has approval rights to all governance decisions.”
“The form 990 was prepared by an independent accountant with assistance and oversight by management. The full board received a copy of the form 990 for their review and for any questions. The full board voted for a final approval of the form 990.”
“The audit and compliance committee of the board annually reviews the conflict of interest statements. Minutes of board meetings reflect any declared conflict of interest.”
“The organization completes the rebuttable presumption of reasonableness as described in treasury regulation 4958(6)(c) for each officer and key employee. This process is performed by an outside independent compensation specialist. The consultant's findings are presented to the hr committee of the board and are ultimately approved by the full board.”
“Photocopies of the form 990 are available upon request at the organizations administrative office. In addition, recent filings of the form 990 are available on guidestar.org.”
“The organization makes its governing documents, financial statements, and conflict of interest policy available upon request. Please use the organizations "contact us" link on its website for requests.”
“Board members and officers contribute their time and services upon request and on an as-needed basis, which, throughout the year, may differ from the average number of hours per week reported on part vii, line 1b.”
“No change from prior year.”
“The Organization and auditors were waiting on final guidance from the various federal agencies with respect to funding received under the CARES Act and other government sources. Once the final guidance was released, the Organization and auditors have begun the process of having the Single Audit completed.”
“The hospital and foundation are nonprofit corporations and have been recognized as tax-exempt, pursuant to section 501(c)(3) of the internal revenue code. No provision for income taxes has been made in the accompanying combined financial statements.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24325859 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22430646 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15572996 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16451810 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide safe, effective, compassionate care and to promote healthy lifestyles to our community. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 152749 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 152749 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 73092 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2194509 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2267601 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/AuditedFinancialStmtAttInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL BUNCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8287575100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 321 MULBERRY STREET SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lenoir |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28645 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10959818 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14845403 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 20 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1828439 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1828439 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3235 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3235 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4490895 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1081052 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1059407 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 854926 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 492606 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 320 15th Street SE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 381 Riverside Drive Suite 440 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3700 Arco Corp Office Suite 450 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 319 Springwood Drive NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 10200 Industrial Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HICKORY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FRANKLIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | VALDESE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PINEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 28602 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 37064 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 27273 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 28690 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 28134 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | David E Looper Company Inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Enduracare Acute Care Services |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | DLP Cardiac Partners LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Mountain Emergency Physicians |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | Keach Construction Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Therapy Program Mgmt |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Cath Lab |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Physician Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Construction |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7800860 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -409266 |
| IRS990/CYOtherExpensesAmt | 0 | 75474577 |
| IRS990/CYOtherRevenueAmt | 0 | 3038299 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 130287669 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1159193 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 66402178 |
| IRS990/CYTotalExpensesAmt | 0 | 141876755 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 140717562 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12557406 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7140272 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7140272 |
| IRS990/Desc | 0 | SINCE OPENING IN 1951, CALDWELL MEMORIAL HOSPITAL HAS CONTINUED TO GROW AND CHANGE IN ORDER TO BETTER MEET THE NEEDS OF OUR COMMUNITY. THE MISSION OF CALDWELL MEMORIAL HOSPITAL IS TO PROVIDE SAFE, EFFECTIVE, COMPASSIONATE CARE AND TO PROMOTE HEALTHY LIFESTYLES TO OUR COMMUNITY. ANCHORED BY A 110-BED ACUTE CARE FACILITY, CALDWELL MEMORIAL HOSPITAL'S SERVICES INCLUDE A VAST ARRAY OF MEDICAL AND SURGICAL SERVICES. AMONG SERVICES OFFERED, BUT BY NO MEANS A COMPLETE LIST, ARE CAROTID ARTERY STENTING; CARDIOVASCULAR AND ENDOVASCULAR CARE; RADIATION ONCOLOGY; COMPUTER-ASSISTED ORTHOPEDIC SURGERY; NEUROLOGY AND MEMORY CARE; PAIN MANAGEMENT; A FULLY STAFFED 24-HOUR EMERGENCY DEPARTMENT; CALDWELL PHYSICIANS CLINICS CONVENIENTLY LOCATED COUNTY-WIDE; DIAGNOSTIC SERVICES; OUTPATIENT SURGERY; PLUS URGENT CARE; AND THE QUEST 4 LIFE WELLNESS CENTER. MULTIPLE EDUCATIONAL AND COUNSELING PROGRAMS ARE AVAILABLE FOR A WIDE ARRAY OF HEALTHCARE NEEDS INCLUDING CANCER, DIABETES, NUTRITION, JOINT CARE, PRE-NATAL CLASSES AND PARENTING SKILLS. IN LATE DECEMBER 2019, CALDWELL STARTED A 2 CHAMBER HYPERBARIC SERVICE AS PART OF THE WOUND CARE PROGRAM. CALDWELL PHYSICIANS IS A DIVISION OF CALDWELL MEMORIAL HOSPITAL. WITH PRACTICES IN COMMUNITIES COUNTYWIDE, CALDWELL PHYSICIANS PROVIDES THE PRIMARY AND SPECIALTY HEALTHCARE, DIAGNOSTICS AND TREATMENTS THAT OUR COMMUNITY NEEDS IN CONVENIENT LOCATIONS NEAR THEIR HOMES. CALDWELL PHYSICIANS INCLUDES: ANDERSON MEDICAL PARK, ANDERSON PLUS URGENT CARE, BLOWING ROCK MEDICAL, BLOWING ROCK PLUS URGENT CARE, LAUREL PARK WOMEN'S HEALTH - LENOIR, LAUREL PARK WOMEN'S HEALTH - GRANITE FALLS, MULBERRY PEDIATRICS, ROBBINS MEDICAL PARK, ROBBINS PULMONOLOGY, ROBBINS EAR, NOSE, THROAT AND ALLERGY, ROBBINS PLUS URGENT CARE, ROBBINS CARDIOLOGY, ROBBINS SURGICAL, SOUTHFORK MEDICAL PARK, RIVERCREST MEDICAL PARK, RIVERCREST PLUS URGENT CARE, THE FALLS PEDIATRICS, WESTPOINTE MEDICAL PRACTICE, CALDWELL UROLOGY ASSOCIATES, CALDWELL FOOT & ANKLE, AND THE FALLS PEDIATRICS PLUS URGENT CARE. IN SPRING 2000, CALDWELL EMPLOYED AN ORTHOPEDIST TO JOIN CALDWELL PHYSICIAN NETWORK IN THE PODIATRY CLINIC KNOWN AS UNC ORTHO. THE ORTHOPEDIST OFFERS GENERAL ORTHOPEDICS WITH FOCUS ON HANDS. IN RESPONSE TO THE 2020 GLOBAL PANDEMIC, CALDWELL OPENED TWO RESPiratory DIAGNOSTIC CENTERS (RDC) IN THE COUNTY FOR COVID-19 TESTING. ONE CENTER IN LENoir AND THE OTHER IN GRANITE FALLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1113 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 118802611 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40141 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40141 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 452034 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 452034 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 17721 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 17721 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4778270 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8912988 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13691258 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 58.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 184123 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11592 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 33773 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 26645 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 14807 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 40408 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 40645 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 37360 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 21846 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 17086 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 14872 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Chris Ellington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ralph Duckett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Thomas Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Philip Jenkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Cook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Timothy Clenney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Laura Easton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David Lowery MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John Powell MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Rebecca Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Michael Bunch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Donita Damron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Michael Chamberlain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jerry Church |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Richard Coffey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Joseph Gibbons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | William Howard III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Doug Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Jeffrey Keverline MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Diana McClinton MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Edward Pearce MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | David Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Alan Stiles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Crystal Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Boyd Wilson Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Janet Aiken |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 615533 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 462886 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 446409 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 439178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 428780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 360506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 341680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 254912 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 248515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 238604 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 173372 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 1084690 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Medical Practice Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Medical Practice Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Medical Practice Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Medical Practice Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Medical Practice Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director/President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO & CNO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP Physician Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 4500000 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 140717562 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 702133 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 91 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1226 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1226 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 831396 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 831396 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 40924 |
| IRS990/InterestGrp/TotalAmt | 0 | 40924 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4026377 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4015105 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -409266 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -409266 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7051223 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6429589 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 771275 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 241551 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1578594 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1500831 |
| IRS990/IRPDocumentCnt | 0 | 135 |
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