Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$29,814,416
Up $3,858,770 (+15%) from 2014
Net Assets
Up$19,264,421
Up $3,287,433 (+21%) from 2014
Liabilities
Up$10,549,995
Up $571,337 (+5.7%) from 2014
Revenue
Up$86,491,220
Up $2,910,814 (+3.5%) from 2014
Expenses
Down$83,203,787
Down $1,428,329 (-1.7%) from 2014
Net Income
Up$3,287,433
Up $4,339,143 (+413%) from 2014
Our purpose: we work hard every day to take care of our neighbors as they journey through life. We do this with integrity, expertise, joy, and kindness.our vision: inspire innovative ways to care for each otherour values: we bring the power of optimism; we strive for excellence in our actions; we stand witness in compassion to the struggles that life can bring; we cherish our community and the relationships that it provides us; we show respect to all and the world we live in.
Helping people live fully through life's journey.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $9,069,167 | $13,947,501 | ▲ $4,878,334 |
| Cash and Non-Interest-Bearing Accounts | $1,648 | $7,531,738 | ▲ $7,530,090 |
| Savings and Temporary Cash Investments | $7,308,057 | - | - |
| Land, Buildings, and Equipment, Net | $7,072,528 | $6,184,669 | ▼ $887,859 |
| Investments Program Related | $1,589,087 | $1,707,361 | ▲ $118,274 |
| Inventories for Sale or Use | $382,740 | $222,643 | ▼ $160,097 |
| Prepaid Expenses and Deferred Charges | $532,419 | $220,504 | ▼ $311,915 |
| Total Assets | $25,955,646 | $29,814,416 | ▲ $3,858,770 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,136,521 | $8,081,822 | ▼ $1,054,699 |
| Other Liabilities | $760,491 | $2,386,733 | ▲ $1,626,242 |
| Deferred Revenue | $81,646 | $81,440 | ▼ $206 |
| Total Liabilities | $9,978,658 | $10,549,995 | ▲ $571,337 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,662,446 | $18,949,131 | ▲ $3,286,685 |
| Permanently Rstr Net Assets | $314,542 | $315,290 | ▲ $748 |
| Total Net Assets Fund Balance | $15,976,988 | $19,264,421 | ▲ $3,287,433 |
| Total Liabilities and Net Assets / Fund Balance | $25,955,646 | $29,814,416 | ▲ $3,858,770 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,815,496 | $1,180,922 | $4,996,418 |
| Equipment | $2,127,706 | $2,602,587 | $4,730,293 |
| Other Land Buildings | $241,467 | $23,203 | $264,670 |
| Investment Program Related Org | $1,207,361 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $314,542 | $748 | ▲ $15,332 | - | $315,290 |
| 2014 | $312,742 | $1,800 | ▲ $15,293 | - | $314,542 |
| 2013 | $327,087 | $880 | ▲ $15,250 | - | $312,742 |
| 2012 | $311,661 | $200 | ▲ $15,226 | - | $327,087 |
| 2011 | $308,661 | $3,000 | ▲ $15,000 | - | $311,661 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Edgardo Diez MD | Physician | FT | $235,173 | $127,967 | $363,140 |
| Joy DeGuzman MD | Physician | FT | $212,915 | $88,933 | $301,848 |
| Michael Parmer MD | Physician | FT | $248,789 | $40,866 | $289,655 |
| Christopher Min MD | Physician | FT | $200,485 | $67,892 | $268,377 |
| John Langlois MD | Physician | FT | $194,287 | $52,571 | $246,858 |
| Gregg Dixon | CFO | FT | $184,701 | $29,381 | $214,082 |
| Gary Bowers | COO | FT | $162,755 | $42,370 | $205,125 |
| Myron W Smith III MD | Board Member | - | $26,062 | $26,062 | $52,124 |
| Name | Title |
|---|---|
| Jeff Gould | Chair |
| Charles C Campbell | Immediate Past Chair |
| Larry Harris | Vice-Chair |
| Charles Pine | Board Member |
| Eileen Hutchison | Board Member |
| Jill Hoggard-Green PhD | Board Member |
| Joel B Rosenberg MD | Board Member |
| Katherine E Volatile MD | Board Member |
| Linda Moore | Board Member |
| Pamela Turner | Board Member |
| Robby Russell | Board Member |
| Sharon Hathaway MD | Board Member |
| Stephen D West | Board Member |
| Sulaiman Sulaiman | Board Member |
| Trent McCain MD | Board Member |
| Tracy Buchanan | CEO |
| Brady Blackburn | Secretary |
| K Ray Bailey | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Smith Moore Leatherwood LLP | Legal Services | PO Box 21927, Greensboro, NC 27420 | $110,693 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $60,470,649 |
| Other Expenses | $22,722,481 |
| Grants and Similar Amounts Paid | $10,657 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $44,952,064 | $5,921,344 | - | $50,873,408 |
| Fees for Services Other | $6,156,483 | $804,382 | - | $6,960,865 |
| Other Employee Benefits | $4,280,221 | $563,815 | - | $4,844,036 |
| Occupancy | $3,404,877 | $444,868 | - | $3,849,745 |
| Payroll Taxes | $3,156,599 | $415,805 | - | $3,572,404 |
| Depreciation Depletion | $1,679,090 | $219,383 | - | $1,898,473 |
| Insurance | $1,285,741 | $167,990 | - | $1,453,731 |
| Office Expenses | $1,061,723 | $138,721 | - | $1,200,444 |
| Travel | $843,817 | $110,250 | - | $954,067 |
| Pension Plan Contributions | $801,840 | $105,623 | - | $907,463 |
| Fees for Services Management | $775,629 | $101,341 | - | $876,970 |
| Other Expenses | $579,392 | $75,701 | - | $655,093 |
| Information Technology | $302,488 | $39,522 | - | $342,010 |
| Current Officers, Directors, Trustees, and Key Employees | - | $273,338 | - | $273,338 |
| Advertising | $37,759 | $4,933 | - | $42,692 |
| Fees for Services Legal | - | $26,795 | - | $26,795 |
| Fees for Services Accounting | - | $8,947 | - | $8,947 |
| Grants to Domestic Individuals | $8,068 | - | - | $8,068 |
| Grants to Domestic Orgs | $2,589 | - | - | $2,589 |
| Interest | $1,825 | $238 | - | $2,063 |
| Total Functional Expenses | $73,309,744 | $9,894,043 | $0 | $83,203,787 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Nancy Bowers | Wife of Gary Bowers, COO | Compensation for Employment | No | $37,957 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $1,665,198 |
| Other Reserves | $382,312 |
| Estimated Third-party Payor Settlements | $339,223 |
“The executive committee shall consist of the chairman, vice chairman and immediate past chairman of the board of directors, the secretary and treasurer of the corporation, and such other member or members of the board of directors as the chairman may appoint. The executive committee shall hold scheduled meetings as necessary and special meetings at the call of the chairman or as called by him at the request of any member of the committee, and it shall have the power to transact all regular business of the corporation during the interim between the meetings of the board of directors, unless prohibited by the articles of incorporation, or by these bylaws, or by a resolution of the board of directors. Minutes of all meetings of this committee shall be kept and recorded in the minute book of the corporation.”
“Four board members work for the Member, Mission Health System, Inc. in senior leadership.”
“The organization has a sole member, mission health system, inc.”
“The sole member, mission health system, inc., has the power to approve the election of new directors to the board.”
“Mission, the sole member, shall make the final decision as to (i) all fundamental matters respecting the organization, (ii) electing and removing any mission representatives, and (iii) removal of the president/chief executive officer of the organization.”
“The 990 was presented to the board at a meeting lead by the tax preparers. Copies were sent to members not in attendance.”
“A conflict of interest disclosure is sent to each new board and/or governance committee member and to all board members on an annual basis. This information is supplied by each board and/or governance committee member, signed and dated, and returned to the president's office for the corporation's permanent files.”
“A Related Organization draws wage comparison data from outside executive compensation consultants to ensure compensation levels are at fair market value The Human Resources and Compensation Committee of the Related Organization(Committee) reviews this data and recommends to the Board of the Related Organization any revisions to the overall philosophy and policy to guide the determination of compensation and benefit packages for executives which includes the CEO, the CFO, and President as well as all other executives, which would include all key employees. The Committee keeps and distributes minutes of all its meetings to its members. Items of a sensitive nature are referenced in the minutes with detailed, supporting documentation retained on file. The Committee also discloses any potential conflicts of interest situations to the Committee Chairman that may affect their independent directors' status as soon as they arise, and maintains complete documentation of all matters discussed by the Committee. The Committee obtains education and training to exercise all responsibilities effectively and keeps abreast of significant developments in executive compensation practices and regulations, and ensures that all aspects of Mission Health System and Hospital executive compensation adhere to all relevant regulatory requirements, and reviews the Committee charter annually revising as appropriate and conducts an annual evaluation of the Committee's performance.”
“The organization's form 990 is available upon request. In addition, recent filings of the form 990 are made available online at www.guidestar.org.”
“The organization's governing documents, financial statements, and conflict of interest policy are made available upon request.”
“This process has not changed from the prior year.”
“The organization is included in Mission Health System's consolidated audit which applies the provisions of FASB ASC topic 740, income taxes (ASC 740), in accounting for uncertainty in income taxes. ASC 740 provides guidance on when tax positions are recognized in an entity's financial statements and how the values of these positions are determined. There is currently no impact on the consolidated financial statements as a result of the application of ASC 740.”
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 | 9136521 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8081822 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9069167 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13947501 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELPING PEOPLE LIVE FULLY THROUGH LIFE'S JOURNEY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4933 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37759 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 42692 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 3608995 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MISSION FINANCE DEPARTMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8282577004 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 RIDGEFIELD CT SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28806 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1648 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7531738 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 273338 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 273338 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 110693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 21927 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Greensboro |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 27420 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Smith Moore Leatherwood LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Legal Services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3872321 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10657 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2385 |
| IRS990/CYOtherExpensesAmt | 0 | 22722481 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 82621284 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3287433 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 60470649 |
| IRS990/CYTotalExpensesAmt | 0 | 83203787 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 86491220 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 81646 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 81440 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 219383 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1679090 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1898473 |
| IRS990/Desc | 0 | The Organization provides compassion post-acute care for the people of Asheville, North Carolina and the surrounding region including rehabilitation, home health, adult care and hospice and palliative care. For the twelve months of fiscal 2015, the Organization served patients through comprehensive programs in rehabilitation, home health, hospice and adult care in our unique post-acute continuum of care. The rehabilitation hospital is the only dedicated inpatient rehabilitation hospital in the region. The outpatient rehabilitation program has five outpatient clinics staffed by licensed physical and occupational therapists. The outpatient therapy program performed over 99,000 procedures during the year. The orthotics and prosthetics clinic provides comprehensive care and assistive devices for people living with amputation or disability. In 2015, the facility performed over 7,300 procedures. Industrial rehabilitation services provide specialized services and training to evaluate and reduce the risk of employee injuries and workmen's compensation claims.In October 2014, the Organization's Adult Day Services received the 2014 Outstanding Adult Day Center Award from the National Adult Day Services Association at its convention in Charlotte. The Organization was one of only two centers in the nation to receive this prestigious award. The Program of All-Inclusive Care for the Elderly ("PACE") provides community-based care and services to people who would otherwise need nursing home level of care. PACE provides all the care and services covered by Medicare and Medicaid, as authorized by the interdisciplinary team, as well as additional medically-necessary care and services not covered by Medicare and Medicaid. We began operations by enrolling our first participants in March of 2015. This program had over 25,400 adult days of care during the fiscal year.The Organization's Home Health services recently received a 5-star patient satisfaction rating from Home Health Consumer Assessment of Healthcare Providers and Systems. Home health and private duty nurses provide nursing, therapy, social work and personal care to patients throughout our region. Caregivers drive over a million miles each year to care for patients in the comfort of their homes, assisted living facilities and rest homes. The caregivers assist with a range of services including 24-hour nursing as well as everyday tasks like shopping and preparing meals. Skilled nurses as well as physical, occupational and speech-language therapists provide continuing care in your home. Private duty home services include skilled nursing and personal and companion care. There were over 162,000 home health visits. Private duty hours for the year were over 104,000.The Organization's hospice and palliative care program offers physical, emotional and spiritual support to patients with life-limiting or terminal illnesses. Homecare program totaled over 112,000 days. There were almost 1,800 palliative care visits during the year. The staff at the Organization's hospice progam has been awarded the 2014 Hospice Honors from Deyta, the company that sends satisfaction surveys to all families following the death or discharge of a patient. The Hospice Honors award is a prestigious award recognizing hospice agencies providing the best patient care as rated by the patient's caregiver. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1314 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 73309744 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8947 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8947 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 26795 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26795 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 101341 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 775629 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 876970 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 804382 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6156483 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6960865 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 59.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 59.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 68217 |
| 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 | 19057 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 125101 |
| 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 | 83461 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 27009 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 18672 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 35261 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 20866 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 17086 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 37058 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 34333 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tracy Buchanan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Charles C Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jeff Gould |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Larry Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brady Blackburn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | K Ray Bailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sharon Hathaway MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Larry Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jill Hoggard-Green PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Eileen Hutchison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Trent McCain MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Linda Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Charles Pine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Joel B Rosenberg MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Robby Russell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Myron W Smith III MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Sulaiman Sulaiman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Pamela Turner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Katherine E Volatile MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Stephen D West |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Gary Bowers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Gregg Dixon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Edgardo Diez MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Michael Parmer MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Christopher Min MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | John Langlois MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Joy DeGuzman MD |
| 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 | 26062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 178116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 195410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 327879 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 268789 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 251291 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 209800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 267515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 377932 |
| 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 | 231810 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 667579 |
| 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 | 26062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 416531 |
| 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/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Immediate Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Physician |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2385 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 10657 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8068 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8068 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2589 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2589 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 86493605 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 26 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 39522 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 302488 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 342010 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 167990 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1285741 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1453731 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 238 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1825 |
| IRS990/InterestGrp/TotalAmt | 0 | 2063 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 382740 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 222643 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1589087 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1707361 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3806712 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7072528 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6184669 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9991381 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2385 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HELPING PEOPLE LIVE FULLY THROUGH LIFE'S JOURNEY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15976988 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19264421 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2385 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2385 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 444868 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3404877 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3849745 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 138721 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1061723 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1200444 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 563815 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4280221 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4844036 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Other |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 471047 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 75701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3979539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 579392 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4450586 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 655093 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 760491 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2386733 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5921344 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44952064 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50873408 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 415805 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3156599 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3572404 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 105623 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 801840 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 907463 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 314542 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 315290 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 532419 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 220504 |
| IRS990/PrincipalOfficerNm | 0 | TRACY BUCHANAN |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.