Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2013 • EIN 58-1343313
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$28,640,500
Up $1,029,110 (+3.7%) from 2012
Net Assets
Up$25,673,143
Up $1,105,122 (+4.5%) from 2012
Liabilities
Down$2,967,357
Down $76,012 (-2.5%) from 2012
Revenue
$30,935,341
No earlier filing loaded for comparison.
Expenses
Down$29,199,711
Down $480,212 (-1.6%) from 2012
Net Income
$1,735,630
No earlier filing loaded for comparison.
Hospice & palliative carecenter provides compassionate care for those individuals living with a life-limiting illness and their families, through quality medical, emotional, spiritual, and social support.
Hospice & palliative carecenter provides in-home and inpatient medical care for the terminally ill, trains volunteers to assist with families of patients, and conducts educational grief seminars for the community. In 2013, hospice & palliative carecenter cared for 2,298 patients.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,536,803 | $12,788,228 | ▼ $748,575 |
| Pledges and Grants Receivable | $6,576,178 | $9,470,955 | ▲ $2,894,777 |
| Accounts Receivable | $3,155,601 | $2,945,022 | ▼ $210,579 |
| Cash and Non-Interest-Bearing Accounts | $2,975,451 | $2,813,308 | ▼ $162,143 |
| Inventories for Sale or Use | $174,044 | $145,120 | ▼ $28,924 |
| Prepaid Expenses and Deferred Charges | $203,508 | $134,789 | ▼ $68,719 |
| Investments Other Securities | $630,509 | $93,022 | ▼ $537,487 |
| Savings and Temporary Cash Investments | $69,291 | $43,066 | ▼ $26,225 |
| Total Assets | $27,611,390 | $28,640,500 | ▲ $1,029,110 |
| Other Assets Total | $290,005 | $206,990 | ▼ $83,015 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,353,797 | $2,561,409 | ▲ $207,612 |
| Other Liabilities | $598,422 | $398,936 | ▼ $199,486 |
| Mortgage Notes Payable Secured by Investment Property | $91,150 | $7,012 | ▼ $84,138 |
| Total Liabilities | $3,043,369 | $2,967,357 | ▼ $76,012 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $23,911,080 | $25,256,146 | ▲ $1,345,066 |
| Temporarily Rstr Net Assets | $635,941 | $393,522 | ▼ $242,419 |
| Permanently Rstr Net Assets | $21,000 | $23,475 | ▲ $2,475 |
| Total Net Assets Fund Balance | $24,568,021 | $25,673,143 | ▲ $1,105,122 |
| Total Liabilities and Net Assets / Fund Balance | $27,611,390 | $28,640,500 | ▲ $1,029,110 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,044,389 | $2,734,531 | $11,778,920 |
| Equipment | $1,173,098 | $3,140,851 | $4,313,949 |
| Other Land Buildings | $1,813,764 | $644,258 | $2,458,022 |
| Land | $756,977 | - | $756,977 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian K Payne | President/CEO | FT | $260,855 | $32,570 | $293,425 |
| Karen L Cross | Sr. Medical Director | FT | $210,977 | $23,413 | $234,390 |
| Brenton Sharpe | Pharmacist | FT | $156,212 | $9,763 | $165,975 |
| Christina Tucker | Pharmacist | FT | $109,358 | $10,598 | $119,956 |
| Susan L Scott | Pharmacist | FT | $107,389 | $9,933 | $117,322 |
| Katherine F Cecil | VP, Finance & Administration | FT | $82,360 | $6,722 | $89,082 |
| Name | Title |
|---|---|
| Charles H Hauser | Chair |
| Thomas O Goodson | Foundation Chair |
| Richard V Bennett | Past Chair |
| Margaret Ann Hoffler | Vice Chair |
| A Thad Lewallen | Director |
| Aaron Singleton | Director |
| Camille Banks-payne | Director |
| Candice Wooten Brown | Director |
| Donny Lambeth | Director |
| Doria Stitts Phd | Director |
| Edwin L Welch | Director |
| Elms L Allen Md | Director |
| Hernando Rameriz Santos | Director |
| JAMES O'NEILL | Director |
| Jeff Lindsay | Director |
| John Phipps Md | Director |
| Mary F Lyles Md | Director |
| Patricia L Adams Md | Director |
| Rev Prince Rivers | Director |
| Rolland J Barrett Ii Md | Director |
| The Reverand David B Hodges | Director |
| Thomas E Sibert Md | Director |
| Tim Sechrest | Director |
| Tracey Murphy | Director |
| Michael L Robinson | Secretary |
| Robert Coil | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nc Baptist Hospital | Hospital | - | $265,882 |
| Oak Forest Health & Rehab | Nursing Home | - | $210,878 |
| Forsyth Memorial Hospital | Hospital | - | $177,688 |
| S & R Enterprises | Grounds Maintenance | - | $165,489 |
| Walnut Cove Healthcare Center | Nursing Home | - | $164,044 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 7 | $88,307 | Fair Market Value (FMV) at Donation Date |
| Clothing and Household Goods | - | $25,697 | Est. Fair Market Value |
| Other Non Cash Contri Table | 2 | $24,077 | Est. Fair Market Val |
| Other Non Cash Contri Table | 3 | $12,455 | Est. Fair Market Val |
| Other Non Cash Contri Table | 73 | $9,364 | Face Value |
| Other Non Cash Contri Table | 1 | $7,467 | Est. Fair Market Val |
| Other Non Cash Contri Table | 2 | $3,293 | Est. Fair Market Val |
| Food Inventory | 2 | $2,272 | Est. Fair Market Value |
| Total Noncash Contributions | 90 | $172,932 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,243,993 |
| Other Expenses | $9,948,144 |
| Total Fundraising Expense | $1,711,219 |
| Professional Fundraising Fees | $7,574 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,166,829 | $3,116,482 | $1,030,812 | $15,314,123 |
| Fees for Services Other | $3,647,107 | $430,614 | $126,022 | $4,203,743 |
| Other Employee Benefits | $1,561,009 | $426,002 | $106,446 | $2,093,457 |
| Payroll Taxes | $988,433 | $129,438 | $58,835 | $1,176,706 |
| Depreciation Depletion | - | $866,184 | - | $866,184 |
| Travel | $564,125 | $71,326 | $35,026 | $670,477 |
| Office Expenses | $6,155 | $457,965 | $81,460 | $545,580 |
| Current Officers, Directors, Trustees, and Key Employees | - | $382,506 | - | $382,506 |
| Occupancy | - | $375,538 | - | $375,538 |
| Information Technology | - | $297,406 | - | $297,406 |
| Pension Plan Contributions | $232,849 | $30,492 | $13,860 | $277,201 |
| Advertising | - | - | $199,835 | $199,835 |
| All Other Expenses | $2,079 | $109,105 | $41,566 | $152,750 |
| Insurance | - | $135,917 | - | $135,917 |
| Fees for Services Management | $60,897 | $65,346 | - | $126,243 |
| Other Expenses | $1,386 | $28,343 | $8,398 | $38,127 |
| Fees for Services Accounting | - | $27,600 | - | $27,600 |
| Fees for Services Legal | - | $27,149 | - | $27,149 |
| Interest | - | $18,181 | - | $18,181 |
| Fees for Services Professional Fundraising | - | - | $7,574 | $7,574 |
| Total Functional Expenses | $20,324,144 | $7,164,348 | $1,711,219 | $29,199,711 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $29,241,093 |
| Total Expenses per Form 990 | $29,199,711 |
| Expenses per Audited Statements | $29,181,530 |
| Expenses Not Reported on Form 990 | $59,563 |
| Expenses Not Reported on Financial Statements | $18,181 |
| Other Expense Adjustments | $18,181 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $119,608 |
| Fundraising Gross Income | $65,745 |
| Professional Fundraising Fees | $7,574 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $184,269 | $42,555 | $29,116 | $13,439 |
| Event 2 | $125,478 | $13,355 | $9,332 | $4,023 |
| Total Events | $492,494 | $65,745 | $119,608 | $-53,863 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Brian K Payne | President/ceo | SERVICES MANAGER ALSO OF ROWAN HOSPICE AND PALLIATIVE CARE LLC WHICH RECEIVES SERVICES FROM THIS ORGANIZATION. THIS ORGANIZATION HAS A 50% INTEREST IN ROWAN HOSPICE AND PALLIATIVE CARE LLC. | No | $2,438,587 |
| Katherine F Cecil | Vp, Finance & Administration | SERVICES MANAGER ALSO OF ROWAN HOSPICE AND PALLIATIVE CARE LLC WHICH RECEIVES SERVICES FROM THIS ORGANIZATION. THIS ORGANIZATION HAS A 50% INTEREST IN ROWAN HOSPICE AND PALLIATIVE CARE LLC. | No | $2,438,587 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $398,936 |
“Form 990 review process: when the form is received from the preparing accounting firm the entire form is reviewed by the president/ceo of hospice & palliative carecenter. This review consists of checks for reasonableness and differences in information reported to preparing accounting firm and final document. Once the document has been reviewed and signed by the president/ceo and electronic copy is emailed to each member of the board of directors.”
“All members of the board of directors and key employees are required to annually sign a statement disclosing whether they are engaged in any activities that could be construed as a conflictof interest to the mission and activities of hospice & palliative carecenter.”
“Determining compensation for the organization ceo is done by the governing board of directors by consulting market surveys, published industry standards, and the "hospice & homecare salary & benefits report". Determining compensation for the organization's other key employees is done by the vp of human resources by consulting market surveys, published industry standards, and the "hospice & homecare salary & benefits report".”
“Hospice & palliative carecenter does not make its governing documents, conflict of interest policy, or its financial statements available to the general public. Documents open to public inspection are available upon request.”
“The organization, in a full transparency posture to reporting, is reporting all benefits in full in column f, part vii and is not applying the $10,000 per item exception for certain benefits.”
“The chair and vice chair of hospice & palliative carecenter jointly serve on the hospice foundation and hospice & palliate carecenter's board of directors. Both directors devote approximately one hour per week to each of the organizations. The president/ceo serves both the hospice foundation and hospice & palliative carecenter. The president devotes 40 combined hours per week to the organizations, 4 hours per week serving the foundation, and 36 hours per week serving hospice & palliative carecenter.”
“During 2013, hospice and palliative carecenter sold its home health business. Among the assets sold were hospice's home health license and provider numbers. Hospice had no significant depreciable assets included in the sale. Revenues and expenses associated with the home health business were insignificant during both 2013 and 2012.”
“Medical services : program service expenses 3,647,107. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,647,107. Other professional fees: program service expenses 0. Management and general expenses 430,614. Fundraising expenses 126,022. Total expenses 556,636.”
“Equity in income of rowan hospice and palliative care -630,508.”
“The finance committee's process of evaluation has not changed since prior year.”
“Management is not aware of any significant activities that are subject to tax on unrelated business income or excise of other taxes for hospice.”
“Reclassification of interest expense -18,181. The hospice foundation revenue 512,963. Eliminations -123,044. Equity in income of rowan hospice and palliative care -630,509.”
“The hospice foundation expenses 182,607. Eliminations -123,044.”
“Reclassification of interest expense 18,181.”
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 | 2353797 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2561409 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3155601 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2945022 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOSPICE & PALLIATIVE CARECENTER PROVIDES IN-HOME AND INPATIENT MEDICAL CARE FOR THE TERMINALLY ILL, TRAINS VOLUNTEERS TO ASSIST WITH FAMILIES OF PATIENTS, AND CONDUCTS EDUCATIONAL GRIEF SEMINARS FOR THE COMMUNITY. IN 2013, HOSPICE & PALLIATIVE CARECENTER CARED FOR 2,298 PATIENTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 199835 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 199835 |
| IRS990/AllOtherContributionsAmt | 0 | 1442594 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 41566 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 109105 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2079 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 152750 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CAROLYN HINSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3367683972 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 101 HOSPICE LANE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WINSTONSALEM |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 27103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2975451 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2813308 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 382506 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 382506 |
| 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 | 265882 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 210878 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 177688 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 165489 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 164044 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | MEDICAL CENTER BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 5680 WINDY HILL DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 3333 SILAS CREEK PKWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | PO BOX 569 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | PO BOX 158 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | WINSTONSALEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | WINSTONSALEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | WINSTONSALEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | WELCOME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | WALNUT COVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 27157 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 27105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 28275 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 27374 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 27052 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | NC BAPTIST HOSPITAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | OAK FOREST HEALTH & REHAB |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | FORSYTH MEMORIAL HOSPITAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | S & R ENTERPRISES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | WALNUT COVE HEALTHCARE CENTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HOSPITAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | NURSING HOME |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HOSPITAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | GROUNDS MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | NURSING HOME |
| IRS990/ContriRptFundraisingEventAmt | 0 | 426749 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2193593 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2508304 |
| IRS990/CYOtherExpensesAmt | 0 | 9948144 |
| IRS990/CYOtherRevenueAmt | 0 | 11740 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26221704 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1735630 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19243993 |
| IRS990/CYTotalExpensesAmt | 0 | 29199711 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1711219 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 7574 |
| IRS990/CYTotalRevenueAmt | 0 | 30935341 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 866184 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 866184 |
| IRS990/Desc | 0 | HOSPICE HOMECARE - PROVIDES MEDICAL CARE FOR TERMINALLY ILL PATIENTS, FOCUSING ON IMPROVING QUALITY OF LIFE, PHYSICAL AND EMOTIONAL COMFORT, DIGNITY AND PEACE OF MIND FOR PATIENTS AND THEIR FAMILIES. SKILLED PROFESSIONALS PROVIDE IN-HOME PATIENT SERVICES, INCLUDING NURSING HOMES, ASSISTED LIVING HOMES, GROUP HOMES, REST HOMES, AND RETIREMENT COMMUNITIES, REGARDLESS OF ABILITY TO PAY.IN 2013, HOSPICE & PALLIATIVE CARECENTER PROVIDED 119,536 DAYS OF CARE TO 1,978 PATIENTS IN THIS CAPACITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 502 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14230440 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 324250 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27149 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27149 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 65346 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 60897 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 126243 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 126022 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 430614 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3647107 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4203743 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 7574 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 7574 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 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/OtherCompensationAmt | 26 | 19070 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 6722 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 23413 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 9763 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 10598 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 9933 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES H HAUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGARET ANN HOFFLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL L ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT COIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD V BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS O GOODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROLLAND J BARRETT II MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CANDICE WOOTEN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRACEY MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AARON SINGLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DORIA STITTS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICIA L ADAMS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELMS L ALLEN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CAMILLE BANKS-PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THE REVERAND DAVID B HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DONNY LAMBETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | A THAD LEWALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEFF LINDSAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARY F LYLES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAMES O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN PHIPPS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | HERNANDO RAMERIZ SANTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | REV PRINCE RIVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TIM SECHREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | THOMAS E SIBERT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | EDWIN L WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BRIAN K PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | KATHERINE F CECIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | KAREN L CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | BRENTON SHARPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | CHRISTINA TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | SUSAN L SCOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 274355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 82360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 210977 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 156212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 109358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 107389 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FOUNDATION CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 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/Form990PartVIISectionAGrp/TitleTxt | 26 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP, FINANCE & ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | SR. MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | PHARMACIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 426749 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 119608 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 65745 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2500000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -5027 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2500000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 83280 |
| IRS990/GrossReceiptsAmt | 0 | 31143256 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 297406 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 297406 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 135917 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 135917 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18181 |
| IRS990/InterestGrp/TotalAmt | 0 | 18181 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 174044 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 145120 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13331 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13331 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 630509 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 93022 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.