Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$34,293,813
Down $779,507 (-2.2%) from 2014
Net Assets
Down-$37,686,566
Down $14,044,932 (-59%) from 2014
Liabilities
Up$71,980,379
Up $13,265,425 (+23%) from 2014
Revenue
Up$49,802,376
Up $5,349,477 (+12%) from 2014
Expenses
Up$63,796,468
Up $9,280,863 (+17%) from 2014
Net Income
Down-$13,994,092
Down $3,931,386 (-39%) from 2014
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $31,769,812 | $29,105,104 | ▼ $2,664,708 |
| Accounts Receivable | $2,323,390 | $4,157,125 | ▲ $1,833,735 |
| Inventories for Sale or Use | $556,168 | $546,837 | ▼ $9,331 |
| Other Notes and Loans Receivable, Net | $408,814 | $474,698 | ▲ $65,884 |
| Cash and Non-Interest-Bearing Accounts | $15,136 | $10,049 | ▼ $5,087 |
| Total Assets | $35,073,320 | $34,293,813 | ▼ $779,507 |
| Liabilities | |||
| Other Liabilities | $57,436,084 | $70,559,740 | ▲ $13,123,656 |
| Accounts Payable and Accrued Expenses | $1,182,494 | $1,121,451 | ▼ $61,043 |
| Deferred Revenue | $96,376 | $299,188 | ▲ $202,812 |
| Total Liabilities | $58,714,954 | $71,980,379 | ▲ $13,265,425 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-23,641,634 | $-37,686,566 | ▼ $14,044,932 |
| Total Net Assets Fund Balance | $-23,641,634 | $-37,686,566 | ▼ $14,044,932 |
| Total Liabilities and Net Assets / Fund Balance | $35,073,320 | $34,293,813 | ▼ $779,507 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $23,656,928 | $12,572,990 | $36,229,918 |
| Equipment | $3,119,459 | $10,671,744 | $13,791,203 |
| Leasehold Improvements | $1,815,007 | $407,877 | $2,222,884 |
| Buildings | $513,710 | $15,533 | $529,243 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bartolozzi Mark | General Surgeon | FT | $304,521 | $226,177 | $530,698 |
| Magalski Joseph | General Surgeon | FT | $334,348 | $192,959 | $527,307 |
| De Rosa Gary | Family Practitioner | FT | $395,222 | $95,273 | $490,495 |
| Harrison John | General Surgeon | FT | $290,414 | $160,167 | $450,581 |
| Latimer Robert | Family Practitioner | FT | $297,335 | $152,559 | $449,894 |
| Valentine Peggy | Sec/treas | - | $374 | - | $374 |
| Gordon Robert | Trustee | - | $224 | - | $224 |
| Name | Title |
|---|---|
| Barr Robert | Chair |
| Phipps John Md | Evp & President Nhmg |
| Murphy Daniel | Vice Chair |
| Moore Alice | Asst Sec |
| Walsh Betsy | Asst Sec |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Epic Systems Corporation | It Consulting | PO BOX 88314, Milwaukee, WI 53288 | $2,882,406 |
| Buchanan Contracting LLC | Construction Services | 7744 FRYTOWN ROAD, Warrenton, VA 20187 | $392,890 |
| Monument Consulting LLC | Consulting | 1800 SUMMIT AVENUE, Richmond, VA 23230 | $293,330 |
| Bcs Incorporated | Consulting | 400 EAST 10TH STREET, Waconia, MN 55387 | $124,832 |
| Brasfield & Gorrie LLC | Construction Services | PO BOX 11407, Birmingham, AL 35246 | $103,475 |
| Line Item | Amount |
|---|---|
| Other Expenses | $39,478,794 |
| Salaries, Compensation, and Employee Benefits | $24,317,674 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $20,065,806 | $419,958 | - | $20,485,764 |
| Information Technology | $10,274,808 | - | - | $10,274,808 |
| Depreciation Depletion | $5,723,574 | $119,789 | - | $5,843,363 |
| Occupancy | $2,238,384 | $46,847 | - | $2,285,231 |
| All Other Expenses | $2,213,169 | $12,136 | - | $2,225,305 |
| Other Employee Benefits | $2,005,401 | $41,971 | - | $2,047,372 |
| Fees for Services Other | $1,553,516 | $32,513 | - | $1,586,029 |
| Other Expenses | $1,278,720 | $26,762 | - | $1,305,482 |
| Payroll Taxes | $1,077,252 | $22,546 | - | $1,099,798 |
| Office Expenses | $956,710 | $20,023 | - | $976,733 |
| Pension Plan Contributions | $670,703 | $14,037 | - | $684,740 |
| Travel | $433,729 | $9,078 | - | $442,807 |
| Insurance | $383,598 | $8,028 | - | $391,626 |
| Interest | - | $33,985 | - | $33,985 |
| Advertising | $10,617 | $218 | - | $10,835 |
| Fees for Services Management | $4,143 | $87 | - | $4,230 |
| Fees for Services Legal | - | $2,411 | - | $2,411 |
| Total Functional Expenses | $60,161,826 | $3,634,642 | $0 | $63,796,468 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due To/from-novant | $70,465,103 |
| Other Liabilities | $94,637 |
“Form 990, part vi, section a, line 6: classes of members or stockholders the corporation is a nonprofit corporation with members (or a member).”
“Form 990, part vi, section a, line 7a: election of members and their rights the board of novant health, inc. Appoints the nmg services, inc. Trustees.”
“Form 990, part vi, section a, line 7b: decisions subject to approval of members the board of novant health, inc. Approves changes to the bylaws.”
“Form 990, part vi, section b, line 11: organization's process to review form 990 the board has delegated review of the form 990 to novant health's audit and compliance committee ("the committee"), which oversees tax matters for novant health. The committee is the review body for all of the form 990s filed for organizations within the novant health system. The committee meets before the form 990s are filed with the irs and after all board members have received a copy of the form 990 and a summary of its contents. The vice president of tax and legal counsel for novant health attend the meeting to answer any questions and address any significant disclosures within the form 990.”
“Form 990, part vi, section b, line 12c: monitoring and enforcement of coi the organization's trustee conflict of interest policy applies to all trustees, principal officers or members of a committee with board delegated powers including any applicable disregarded entities. All trustees are sent an annual disclosure form. The trustee annual disclosure forms are reviewed by the legal department. With respect to particular transactions that come before the board, the conflict of interest policy would be followed. The potential conflict of interest would be disclosed by the board member before a vote on the transaction and the rest of the board would determine whether a conflict of interest exists. If the rest of the board determined that a conflict of interest existed then the board member with the conflict of interest would not participate in the deliberations and vote. Form 990, part vi, section b, line 13: written whistleblower policy the filing organization is part of the integrated healthcare system operated by novant health, inc. ("novant health"), the parent organization. Novant health's bylaws authorize it to establish certain policies for all of its subsidiaries within the system. Novant health has established a whistleblower policy and all subsidiary organizations follow all applicable novant health corporate policies in their operations. The individual subsidiary organization's board of trustees do not specifically adopt or approve each operating policy, as there are hundreds of policies that apply to all subsidiary organizations and they cannot practicably be approved by all of the individual boards. Form 990, part vi, section b, line 14: written document retention and destruction policy the filing organization is part of the integrated healthcare system operated by novant health, inc. ("novant health"), the parent organization. Novant health's bylaws authorize it to establish certain policies for all of its subsidiaries within the system. Novant health has established a document retention and destruction policy and all subsidiary organizations follow all applicable novant health corporate policies in their operations. The individual subsidiary organization's board of trustees do not specifically adopt or approve each operating policy, as there are hundreds of policies that apply to all subsidiary organizations and they cannot practicably be approved by all of the individual boards.”
“Form 990, part vi, section b, line 15a: compensation process for top official the filing organization is an integral part of novant health, an integrated healthcare system collectively referred to as "novant health." novant health, inc. Is the parent organization and independent and disinterested members of the novant health, inc. Board of trustees (who comprise the compensation and leadership committee of the board) review, approve, and oversee all aspects of compensation and benefits for certain executives ("executives") serving as the top management official(s) for novant health entities. The committee works with an independent compensation consultant and uses third party comparability data for functionally similar positions at similarly situated organizations to ensure that total compensation and benefits for each executive is reasonable for that executive's position. The committee reviews and approves executive compensation and benefits annually, consistent with the written executive compensation philosophy of novant health, and in a manner that qualifies for the rebuttable presumption of reasonableness, thereby assuring that total compensation and benefits provided to each executive is reasonable. Form 990, part vi, section b, line 15b: compensation process for officers the organization does not have any key employees and the organization's only officers, other than the top management official, are state law board officers. These employees do not hold a corporate position of influence that results in review of their compensation by the parent organization's compensation and leadership committee, as described in line 15a.”
“Form 990, part iv, section c, line 19: governing documents disclosure the audited consolidated financial statements containing all organizations in the novant health system are posted to the novant health website. The governing documents and conflict of interest policy are not available to the public.”
“The organization employs certain executives whose roles are such that they provide services to not only the organization, but also to some or all of the other tax-exempt organizations within the novant health healthcare system. For example, many of these executives' roles focus on particular service lines which cross the various geographic markets our organizations serve, thus the services provided by these executives may benefit and be received by multiple organizations within the system. The executives do not allocate their hours between the various organizations, but rather their time spent on services to the organization is inclusive of services to all of the organizations they serve within the system.”
“Nmg services, inc. Is an integral part of the novant health system (collectively known as "novant health"), a not-for-profit integrated group of hospitals, physician clinics, outpatient centers, and other healthcare service providers. Novant health consists of more than 1,300 physicians and nearly 24,000 employees who make healthcare remarkable at over 500 locations, including 14 medical centers and hundreds of outpatient facilities and physician clinics. Headquartered in winston-salem, nc, novant health is committed to making healthcare remarkable for patients and communities, serving more than four million patients annually. Novant health is ranked as one of the nation's top 20 integrated delivery networks by ims health. In 2015, the novant health system reported $4.1 billion in revenues. General information nmg services, inc. Operates several physician clinics in north carolina and virginia, but also engages in a variety of physician based services including the ownership and implementation of the system's ambulatory electronic health record (ehr) initiative. In addition to our quality of services and comprehensive categories of services, we're very proud of our patient financial assistance program. We work with customers to help qualify them for public assistance, establish a reasonable payment plan, discount their bill, or provide them with free charity care. New technology & services a concurrent electronic health record (ehr) initiative is being undertaken by both the acute and ambulatory facilities in the novant health system. In july 2013, novant health medical group finalized the implementation of the ehr in all physician practices across the novant health system. Many novant health facilities have successfully implemented the ehr and clinicians can now share patients' medical information between physician offices, outpatient centers, and hospitals. This sharing of information improves safety and coordination of care and promotes connectivity and communication between hospital caregivers, specialists and primary care providers. Embarking on the journey to create a shared ehr is the most significant and important investment novant health has ever made for its patients and team members. Also in 2015, the organization successfully transitioned to icd-10 - a revised coding system that tracks many new diagnoses. Community benefit report https://www.novanthealth.org/home/about-us/company-information/ financial-profile/community-benefit-report.aspx the community benefit report prepared by novant health is a system-wide report that includes qualitative and quantitative information. Please note that the numeric data in this report is not based upon the form 990, schedule h criteria, but rather it has been prepared in accordance with the north carolina hospital association reporting guidelines. It should not be relied upon as the organization's form 990, schedule h community benefit report, its community health needs assessment, or community benefit implementation strategy. In this report, the novant health system's community benefit was approximately $706,000,000, including $125,000,000 in charity care for 2015.”
“Mission: novant health exists to improve the health of communities, one person at a time. Vision: we, the novant health team, will deliver the most remarkable patient experience, in every dimension, every time. Values: - compassion: we treat our customers and their families, staff and other healthcare providers as family members by showing them kindness, patience, empathy and respect. - diversity and inclusion: we recognize that every person is different, each shaped by unique life experiences. This enables us to better understand one another and our customers. By engaging the strengths and talents of each team member, we ensure a strong organization capable of providing remarkable healthcare to our patients, families and communities. - personal excellence: we strive to grow personally and professionally, and we approach each service opportunity with a positive, flexible attitude. Honesty and personal integrity guide all that we do. - teamwork: the needs and expectations of any one customer are greater than that which one person's service efforts can satisfy. We support each other so that together as a team, we can be successful in the eye of the customer as a quality service provider. - courage: we act boldly in making the changes necessary to achieve our mission, vision and promise of delivering remarkable healthcare. Our promise to patients: we are making your healthcare experience remarkable. We will bring you world-class clinicians, care and technology - when and where you need them. We are reinventing the healthcare experience to be simpler, more convenient and more affordable, so that you can focus on getting better and staying healthy.”
“The number of volunteers reported includes those volunteers serving as board members.”
“Malpractice insurance -50,840.”
“Part x, line 2: liability under fin 48 (asc 740) footnote the audit for novant health and its affiliates is prepared on a consolidated basis. The company is required to evaluate uncertain tax positions. This evaluation includes a quantification of tax risk in areas such as unrelated business taxable income and the taxation of our for-profit subsidiaries. This evaluation did not have a material effect on the company's consolidated statements of operations and changes in net assets for the years ended december 31, 2015 and 2014.”
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 | 1182494 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1121451 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2323390 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4157125 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 218 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10617 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10835 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12136 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2213169 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2225305 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAREN DAUGHERTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3367182803 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2085 FRONTIS PLAZA BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINSTON SALEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15136 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10049 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2882406 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 392890 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 293330 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 124832 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 103475 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 88314 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7744 FRYTOWN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1800 SUMMIT AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 400 EAST 10TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 11407 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WARRENTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | RICHMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WACONIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BIRMINGHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53288 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20187 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 23230 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 55387 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 35246 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EPIC SYSTEMS CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BUCHANAN CONTRACTING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MONUMENT CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BCS INCORPORATED |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BRASFIELD & GORRIE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3612 |
| IRS990/CYOtherExpensesAmt | 0 | 39478794 |
| IRS990/CYOtherRevenueAmt | 0 | 822585 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48976179 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13994092 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24317674 |
| IRS990/CYTotalExpensesAmt | 0 | 63796468 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 49802376 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 96376 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 299188 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 119789 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5723574 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5843363 |
| IRS990/Desc | 0 | NMG SERVICES, INC. OFFERS PHYSICIAN SERVICES TO THE COMMUNITY AT MULTIPLE LOCATIONS. NMG SERVICES, INC. PROVIDED 160,233 OUTPATIENT ENCOUNTERS DURING 2015. THE ORGANIZATION'S OPERATIONS SERVE THE COMMUNITY BY PROVIDING ACCESS TO MUCH NEEDED HEALTHCARE SERVICES, REGARDLESS OF THE PATIENT'S ABILITY TO PAY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 292 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 43515995 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2411 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2411 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 87 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 4143 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4230 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32513 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1553516 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1586029 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 195381 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 45276 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 73904 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 98625 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 87325 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 78459 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 84779 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 80918 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHIPPS JOHN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARR ROBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GORDON ROBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MURPHY DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VALENTINE PEGGY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MOORE ALICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WALSH BETSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARTOLOZZI MARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DE ROSA GARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HARRISON JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LATIMER ROBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MAGALSKI JOSEPH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 224 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 374 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 432073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 403170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 372122 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 365115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 446389 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 922040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 246238 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 326189 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EVP & PRESIDENT NHMG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASST SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASST SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GENERAL SURGEON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FAMILY PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GENERAL SURGEON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FAMILY PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GENERAL SURGEON |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3612 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 13559 |
| IRS990/GrossReceiptsAmt | 0 | 49812323 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9085 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 45 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10274808 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10274808 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8028 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 383598 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 391626 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 33985 |
| IRS990/InterestGrp/TotalAmt | 0 | 33985 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 556168 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 546837 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23668144 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31769812 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29105104 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52773248 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9947 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -23641634 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -37686566 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3612 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3612 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9085 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9085 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46847 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2238384 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2285231 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20023 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 956710 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 976733 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -50840 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41971 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2005401 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2047372 |
| IRS990/OtherExpensesGrp/Desc | 0 | DRUGS |
| IRS990/OtherExpensesGrp/Desc | 1 | CORPORATE SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BILLING FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2789953 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 26762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9632815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1638881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1278720 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9632815 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2789953 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1673181 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1305482 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 57436084 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 70559740 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 813500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 813500 |
| IRS990/OtherRevenueTotalAmt | 0 | 813500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 419958 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20065806 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20485764 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 408814 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 474698 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22546 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1077252 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1099798 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14037 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 670703 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 684740 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN PHIPPS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621111 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541511 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PHYSICIAN SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EMR SYSTEM SUPPORT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32330348 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16645831 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32330348 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16645831 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NMG SERVICES, INC., A SUBSIDIARY OF NOVANT HEALTH, INC., OWNS AND OPERATES THE NOVANT HEALTH SYSTEM'S AMBULATORY ELECTRONIC MEDICAL RECORD INITIATIVE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 16645831 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 16645831 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 55802 |
| IRS990/PYOtherExpensesAmt | 0 | 32534124 |
| IRS990/PYOtherRevenueAmt | 0 | 809045 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 43588052 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10062706 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 21980481 |
| IRS990/PYTotalExpensesAmt | 0 | 54515605 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 44452899 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13994092 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9085 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 33143848 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9085 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7491 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3912 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1940 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1162 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 23590 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 48976179 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 43588052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35999956 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34744888 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25847069 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 189156144 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9085 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7491 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3912 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1940 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1162 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 23590 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 813500 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 801554 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 248508 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150694 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164525 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2178781 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.65000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.63090 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 124377004 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 13915327 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 17795860 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15561931 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14116382 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3389640 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 64779140 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 13915327 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 17795860 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15561931 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14116382 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3389640 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 64779140 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.