Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2017 • EIN 59-0737872
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$210,263,109
Up $29,471,306 (+16%) from 2016
Net Assets
Up$156,185,337
Up $8,826,834 (+6.0%) from 2016
Liabilities
Up$54,077,772
Up $20,644,472 (+62%) from 2016
Revenue
Down$124,774,759
Down $25,865,732 (-17%) from 2016
Expenses
Down$118,145,801
Down $26,322,333 (-18%) from 2016
Net Income
Up$6,628,958
Up $456,601 (+7.4%) from 2016
Helping people throughout life's journey: the organization provides behavioral health (mental health and substance abuse) services and child protective services. People of all ages are included in the scope of our services.
Helping people throughout life's journey: the organization provides behavioral health (mental health & substance abuse) services and child protective services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $62,369,532 | $92,939,846 | ▲ $30,570,314 |
| Cash and Non-Interest-Bearing Accounts | $68,200,158 | $63,298,474 | ▼ $4,901,684 |
| Accounts Receivable | $27,322,413 | $32,163,821 | ▲ $4,841,408 |
| Land, Buildings, and Equipment, Net | $18,967,105 | $17,496,448 | ▼ $1,470,657 |
| Prepaid Expenses and Deferred Charges | $793,730 | $910,644 | ▲ $116,914 |
| Savings and Temporary Cash Investments | $289,875 | $289,875 | → $0 |
| Inventories for Sale or Use | $272,401 | $283,990 | ▲ $11,589 |
| Other Notes and Loans Receivable, Net | $115,969 | $121,908 | ▲ $5,939 |
| Investments Other Securities | $75,000 | $75,000 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $180,791,803 | $210,263,109 | ▲ $29,471,306 |
| Other Assets Total | $2,385,620 | $2,683,103 | ▲ $297,483 |
| Liabilities | |||
| Other Liabilities | $16,466,106 | $37,543,955 | ▲ $21,077,849 |
| Accounts Payable and Accrued Expenses | $15,458,145 | $14,400,492 | ▼ $1,057,653 |
| Deferred Revenue | $1,509,049 | $2,133,325 | ▲ $624,276 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $33,433,300 | $54,077,772 | ▲ $20,644,472 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $145,811,733 | $154,426,450 | ▲ $8,614,717 |
| Temporarily Rstr Net Assets | $1,474,643 | $1,679,991 | ▲ $205,348 |
| Permanently Rstr Net Assets | $72,127 | $78,896 | ▲ $6,769 |
| Total Net Assets Fund Balance | $147,358,503 | $156,185,337 | ▲ $8,826,834 |
| Total Liabilities and Net Assets / Fund Balance | $180,791,803 | $210,263,109 | ▲ $29,471,306 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,828,713 | $13,112,370 | $23,941,083 |
| Equipment | $2,553,993 | $14,237,385 | $16,791,378 |
| Land | $2,345,674 | - | $2,345,674 |
| Other Land Buildings | $1,475,988 | - | $1,475,988 |
| Leasehold Improvements | $292,080 | $428,253 | $720,333 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,667,077 | $212,117 | ▲ $8,363 | - | $1,887,557 |
| 2015 | $1,806,800 | - | ▼ $5,077 | $134,646 | $1,667,077 |
| 2014 | $1,740,325 | $29,097 | ▲ $37,378 | - | $1,806,800 |
| 2013 | $1,705,269 | $29,265 | ▲ $5,791 | - | $1,740,325 |
| 2012 | $1,683,097 | $15,512 | ▲ $6,660 | - | $1,705,269 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Gilmartin | Vice President | - | $223,692 | $175,917 | $399,609 |
| Annie Cherian | Chief of Medical Services | FT | $309,066 | $50,780 | $359,846 |
| Venkata Sompalli | Psychiatrist | FT | $305,960 | $39,777 | $345,737 |
| Scott Mcintosh | Psychiatrist | FT | $313,061 | $25,802 | $338,863 |
| Guido Ludergnani | Phychiatrist | FT | $301,850 | $22,245 | $324,095 |
| M Allison Hill | President/CEO - as of 12/03/16 | PT | $221,815 | $78,885 | $300,700 |
| Terry Ptacek | Medical Director | FT | $264,607 | $34,055 | $298,662 |
| Timothy Smith | Vice President/CFO | FT | $226,059 | $32,132 | $258,191 |
| Dennis Goodspeed | Vice President | FT | $177,156 | $71,845 | $249,001 |
| Burton E Williams Iii | Vice President | - | $191,079 | $54,457 | $245,536 |
| Sandra Whitaker | Vice President | PT | $163,825 | $59,289 | $223,114 |
| Dominic Shawn Salamida | Vice President | FT | $176,354 | $37,504 | $213,858 |
| Name | Title |
|---|---|
| Jarl T Jt Young | Member/chairman |
| Gary Bembry -end Date 123116 | President/CEO |
| Rev Dr Hugh Hamilton Iii | Member/vice Chairman |
| Barksdale Dale Jordan Jr | Member |
| David Mayo Jr | Member |
| David Stafford | Member |
| Lisa Ihns | Member |
| Ruth Mckinon | Member |
| Stephanie Powell | Member |
| David Bear | Member-term Ended 3/17 |
| Fred Donovan Jr | Member-term Ended 3/17 |
| Kevin Hoffman | Member-term Ended 3/17 |
| Mollye Barrows-vigodsky | Member-term Ended 3/17 |
| Adrianna Spain | Member-term Start 4/17 |
| Chip Simmons | Member-term Start 4/17 |
| Pam Childers | Member-term Start 4/17 |
| Charles F Beall Jr | Member/secretary |
| Vincent Currie Jr | Member/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bridgeway Center INC | Mental Health Svcs | 137 HOSPITAL DRIVE SUITE A, Fort Walton Beach, FL 32548 | $5,640,468 |
| Copeinc | Mental Health Svcs | 3686 US HWY 331 SOUTH, Defuniak Springs, FL 32435 | $2,634,315 |
| Children's Home Society INC | Child Protective Svc | 482 S KELLAR RD, Orlando, FL 32810 | $1,821,053 |
| Walrus Services LLC | Mental Health Svcs | 390 S GERONIMO ST 104, Miramar Beach, FL 32550 | $725,596 |
| Big Bend Community Based Care | Mental Health Svcs | 525 N MARTIN LUTHER KING JR BLVD, Tallahassee, FL 32301 | $690,030 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 1 | $99,996 | Fair Market Value |
| Total Noncash Contributions | 1 | $99,996 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $52,049,097 |
| Other Expenses | $45,512,375 |
| Grants and Similar Amounts Paid | $20,584,329 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $38,275,842 | $2,014,518 | - | $40,290,360 |
| Fees for Services Other | $23,250,682 | $171,491 | - | $23,422,173 |
| Grants to Domestic Individuals | $16,335,521 | - | - | $16,335,521 |
| Other Employee Benefits | $5,033,555 | $264,924 | - | $5,298,479 |
| Grants to Domestic Orgs | $4,248,808 | - | - | $4,248,808 |
| All Other Expenses | $3,253,100 | $171,145 | - | $3,424,245 |
| Payroll Taxes | $2,742,322 | $144,333 | - | $2,886,655 |
| Occupancy | $2,669,412 | $140,495 | - | $2,809,907 |
| Depreciation Depletion | $1,928,937 | $101,523 | - | $2,030,460 |
| Current Officers, Directors, Trustees, and Key Employees | $1,810,185 | $95,273 | - | $1,905,458 |
| Travel | $1,524,021 | $80,212 | - | $1,604,233 |
| Pension Plan Contributions | $1,489,473 | $78,393 | - | $1,567,866 |
| Office Expenses | $1,285,217 | $67,643 | - | $1,352,860 |
| Information Technology | $944,463 | $49,709 | - | $994,172 |
| Insurance | $401,784 | $21,147 | - | $422,931 |
| Fees for Services Management | - | $400,000 | - | $400,000 |
| Conferences and Meetings | $346,348 | $18,229 | - | $364,577 |
| Advertising | $233,686 | $12,299 | - | $245,985 |
| Fees for Services Accounting | - | $193,248 | - | $193,248 |
| Fees for Services Legal | $143,431 | $7,549 | - | $150,980 |
| Other Expenses | $96,214 | $5,064 | - | $101,278 |
| Comp Disqual Persons | $100,279 | - | - | $100,279 |
| Fees for Services Lobbying | $86,024 | $4,528 | - | $90,552 |
| Interest | $3,058 | - | - | $3,058 |
| Total Functional Expenses | $114,043,167 | $4,102,634 | $0 | $118,145,801 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| FLORIDA SHERRIF'S YOUTH RANCH | Boys Ranch, FL | 501(c)(3) | Residential Group | $767,760 |
| Children in Crisis Inc | Ft Walton Beach, FL | 501(c)(3) | Subprovider Contract | $661,792 |
| Hibiscus-vero Group Home | Jensen Beach, FL | 501(c)(3) | Residential Group | $296,673 |
| FLORIDA BAPTIST CHILDREN'S HOME | Tallahassee, FL | 501(c)(3) | Residential Group | $237,712 |
| Covenant Kids Manor Inc | Orlando, FL | 501(c)(3) | Residential Group | $171,870 |
| Inspire Group | Tallahassee, FL | 501(c)(3) | Residential Group | $166,265 |
| Devereux Florida | Orlando, FL | 501(c)(3) | Residential Group | $160,370 |
| Carlton Palms Education Center Inc | Mount Dora, FL | 501(c)(3) | Residential Group | $124,903 |
| HIS HOUSE CHILDREN'S HOME | Opalocka, FL | - | Residential Group | $124,021 |
| Lutheran Services Florida Inc | Tampa, FL | 501(c)(3) | Subprovider Contact | $122,010 |
| Reyna Group Home | Hollywood, FL | 501(c)(3) | Residential Group | $121,051 |
| UNITED METHODIST CHILDREN'S HOME | Montgomery, AL | 501(c)(3) | Subprovider Contract | $111,936 |
| House of Hope Girls Home | Middleburg, FL | 501(c)(3) | Residential Group | $111,750 |
| Hope Pavillion Inc | Hastings, LA | 501(c)(3) | Residential Group | $108,970 |
| Choice Inc | Brandon, FL | 501(c)(3) | Residential Group | $106,779 |
| ANCHORAGE CHILDREN'S | Panama City, FL | 501(c)(3) | Residential Group | $93,820 |
| Prof Home Care Providers Inc Dba Home of Dreams | Crawfordville, FL | 501(c)(3) | Residential Group | $77,497 |
| Boys Town | Tallahassee, FL | 501(c)(3) | Residential Group | $71,349 |
| St Francis Foundation Inc | Thonotosassa, FL | 501(c)(3) | Residential Group | $63,000 |
| New Heaven Dominion | Jacksonville, FL | 501(c)(3) | Residential Group | $60,400 |
| A Turning Point | Tallahassee, FL | - | Residential Group | $46,204 |
| Brookwood Florida | St Petersburg, FL | 501(c)(3) | Residential Group | $38,875 |
| The Haven for Children Inc | Melbourne, FL | 501(c)(3) | Residential Group | $38,700 |
| Panama Youth Services Inc | Jacksonville, FL | 501(c)(3) | Residential Group | $31,118 |
| St Augustine Youth Services Inc | St Augustine, FL | 501(c)(3) | Residential Group | $29,556 |
| Wings of Shelter International | Estero, FL | 501(c)(3) | Residential Group | $27,478 |
| Miracles Outreach and Community Development Center | Tampa, FL | 501(c)(3) | Residential Group | $20,010 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| See Part V | - | - | - | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Due to Affiliated Organization | $37,543,955 |
“Gary bembry, richard gilmartin, dennis goodspeed, m. Allison hill, dominic "shawn" salamida, timothy smith, sandra whitaker, and burton e. Williams, iii have a business relationship. All relationships are employer/employee relationships at related tax-exempt organizations. Jarl t. "jt" young has a business relationship with gary bembry and m. Allison hill. Jarl t. "jt" young is a board member of baptist health care corporation, the sole member of lakeview center, inc., and gary bembry and m. Allision hill are employed officers of baptist health care corporation.”
“Baptist health care corporation, a florida corporation not-for-profit, is the sole member of lakeview center, inc. Baptist health care corporation has the right to elect the board of directors of lakeview center, inc.”
“Baptist health care corporation being the sole member of lakeview center, inc. Has the right to elect the governing body of lakeview center, inc.”
“The following shall require approval by the baptist health care corporation, the sole member, board of directors: a. Amendments to the bylaws of the corporation b. Annual capital and operating budgets of the corporation c. The incurrence by the corporation (and its affiliates in aggregate) of any indebtedness in excess of $500,000 before such indebtedness is contracted and before evidence of such indebtedness is issued d. Transfer assets by the corporation (and its affiliates in aggregate) during any fiscal year of assets exceeding $100,000 in net value e. Appointment of the president/ceo of the corporation and the appointment, if any, of an interim president/ceo of the corporation, each of which shall also require the prior approval of the ceo of baptist health care corporation f. The sale, lease, or other transfer of, or the entering into of any partnership, joint venture or other arrangement involving 25% or more, in value, of the corporations assets. G. The merger of the corporation into another entity, or of another entity into the corporation, or the consolidation of the corporation and any other entity h. The liquidation or dissolution of the corporation i. The sale or transfer by baptist health care corporation of its membership interest in, or any of its rights as a member of the corporation j. Any amendment to the corporations articles of incorporation k. Any amendment to the term of the affiliation agreement between the corporation and its sole member.”
“An independent accounting firm prepares and reviews the 990. The 990 is then reviewed by the organization's management personnel. Any questions and concerns the organization's management personnel has are addressed and any corrections or clarifications that need to be made are made. The final form 990 with all required schedules is then made available to the executive compensation committee and all voting members of the board prior to filing the 990 with the irs. All board members are informed that a paper copy of the form 990 is available at the organization's principal office.”
“Board members and officers receive correspondence each year that must be completed and signed. The correspondence includes a conflicts of interest questionaire. Officers and key staff also receive an attestation form that must be signed confirming that they will disclose any conflicts that violate the organization's policy. The board reviews all conflicts and determines if further actions need to be taken.”
“Each year, the compensation committee of the baptist health care corporation board utilizes independent compensation studies that reflect the current market value of specific key management positions as benchmark data. All compensation of key individuals must be approved by the baptist health care compensation committee.”
“The organization has all governing documents, the conflict of interest policy, and the annual financial statements on file in the accounting and administration departments. All documents are available upon request.”
“Change in interest in bhcf's net assets $ 293,521”
“Description:mental/child health services total fees:13636862”
“Description:medical services total fees:9131120”
“Description:professional admin services total fees:654191”
“Restricted funds to be used for behavioral medical services. Endowment funds are also held by baptist health care foundation for the benefit of lakeview center, inc. The endowment funds are to provide resources to support children's services at lakeview center, inc.”
“Financial accounting standards board (fasb) accounting standards codification (asc) topic 740, income taxes, prescribes the accounting for uncertainty in income tax positions recognized in financial statements. Asc topic 740 provides guidance for recognition threshold and measurement attributes for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. There were no material uncertain tax positions as of september 30, 2017 and 2016.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 0 | BAPTIST HEALTH CARE CORPORAT |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 1 | BAPTIST HEALTH CARE FOUNDATI |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 2 | BAPTIST HOSPITAL INC |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 3 | CMHC HERNANDEZ HOUSE INC |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 4 | JAY HOSPITAL INC |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 5 | LAKEVIEW PLACE INC |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 6 | LAKEVIEW VILLA INC |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 7 | LAKEVIEW CENTER INC |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 8 | GLOBAL CONNECTIONS TO EMPLOY |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 0 | 592425151 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 1 | 590192265 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 2 | 590657322 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 3 | 592041794 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 4 | 592425149 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 5 | 592804577 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 6 | 592842486 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 7 | 590737872 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 8 | 472592811 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ElectingOrganizationInd | 0 | X |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 0 | 250000 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 1 | 45202 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 2 | 250000 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 3 | 1863 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 4 | 226375 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 5 | 4567 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 6 | 7369 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 7 | 250000 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 8 | 250000 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 0 | 1000000 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 1 | 180807 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 2 | 1000000 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 3 | 7451 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 4 | 905498 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 5 | 18268 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 6 | 29474 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 7 | 1000000 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 8 | 1000000 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 0 | 59941685 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 1 | 1058071 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 2 | 521812506 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 3 | 37255 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 4 | 15109189 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 5 | 91342 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 6 | 147370 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 7 | 118055249 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 8 | 142183002 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 4 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 5 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 6 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 7 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 8 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 0 | 121759 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 2 | 33830 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 4 | 778 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 5 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 6 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 7 | 90552 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 8 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 0 | 60063444 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 1 | 1058071 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 2 | 521846336 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 3 | 37255 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 4 | 15109967 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 5 | 91342 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 6 | 147370 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 7 | 118145801 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 8 | 142183002 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 4 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 5 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 6 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 7 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 8 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 0 | 121759 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 2 | 33830 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 4 | 778 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 5 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 6 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 7 | 90552 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 8 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 4 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 5 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 6 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 7 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 8 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 4 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 5 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 6 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 7 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 8 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 0 | PO BOX 17500 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 1 | PO BOX 17500 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 2 | PO BOX 17500 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 3 | 1221 W LAKEVIEW AVENUE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 4 | PO BOX 17500 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 5 | 1221 W LAKEVIEW AVENUE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 6 | 1221 W LAKEVIEW AVENUE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 7 | 1221 W LAKEVIEW AVENUE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 8 | 1221 WEST LAKEVIEW AVE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 0 | PENSACOLA |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 1 | PENSACOLA |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 2 | PENSACOLA |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 3 | PENSACOLA |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 4 | PENSACOLA |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 5 | PENSACOLA |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 6 | PENSACOLA |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 7 | PENSACOLA |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 8 | PENSACOLA |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 0 | FL |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 1 | FL |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 2 | FL |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 3 | FL |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 4 | FL |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 5 | FL |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 6 | FL |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 7 | FL |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 8 | FL |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 0 | 325227500 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 1 | 325227500 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 2 | 325227500 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 3 | 325011836 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 4 | 325227500 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 5 | 325011836 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 6 | 325011836 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 7 | 325011836 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 8 | 32501 |
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15458145 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14400492 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27322413 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32163821 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HELPING PEOPLE THROUGHOUT LIFE'S JOURNEY: THE ORGANIZATION PROVIDES BEHAVIORAL HEALTH (MENTAL HEALTH & SUBSTANCE ABUSE) SERVICES AND CHILD PROTECTIVE SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12299 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 233686 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 245985 |
| IRS990/AllOtherContributionsAmt | 0 | 284612 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 171145 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3253100 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3424245 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIMOTHY SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8504378979 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1221 W LAKEVIEW AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PENSACOLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 325011836 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68200158 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63298474 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 45 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 95273 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1810185 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1905458 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 100279 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 100279 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18229 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 346348 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 364577 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 5640468 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2634315 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1821053 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 725596 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 690030 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 137 HOSPITAL DRIVE SUITE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3686 US HWY 331 SOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 482 S KELLAR RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 390 S GERONIMO ST 104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 525 N MARTIN LUTHER KING JR BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FORT WALTON BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DEFUNIAK SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ORLANDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MIRAMAR BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | TALLAHASSEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32548 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 32435 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 32810 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 32550 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 32301 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BRIDGEWAY CENTER INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | COPEINC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | CHILDREN'S HOME SOCIETY INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | WALRUS SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | BIG BEND COMMUNITY BASED CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MENTAL HEALTH SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MENTAL HEALTH SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CHILD PROTECTIVE SVC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MENTAL HEALTH SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MENTAL HEALTH SVCS |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 68982591 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20584329 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4204845 |
| IRS990/CYOtherExpensesAmt | 0 | 45512375 |
| IRS990/CYOtherRevenueAmt | 0 | 5606720 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45980603 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6628958 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 52049097 |
| IRS990/CYTotalExpensesAmt | 0 | 118145801 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 124774759 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1509049 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2133325 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 101523 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1928937 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2030460 |
| IRS990/Desc | 0 | BEHAVIORAL HEALTH SERVICES: IN 2017, THIS DIVISION SERVED 23,067 PEOPLE. THIS DIVISION OF LAKEVIEW CENTER SPECIALIZES IN HELPING PEOPLE WITH MENTAL ILLNESSES, SUBSTANCE ABUSE DISORDERS AND DEVELOPMENTAL DISABILITIES OVERCOME THEIR CHALLENGES. IN 2017, THIS DIVISION HAD APPROXIMATELY 61,000 INPATIENT AND RESIDENTIAL DAYS, 43,000 DAYS IN DAY TREATMENT, AND 175,000 HOURS OF OUTPATIENT SERVICES. MANAGE THE STATES MENTAL HEALTH AND SUBSTANCE ABUSE PLAN FOR OUR DISTRICT. THERE WAS AN AVERAGE OF 105,000 MEMBERS ENROLLED IN 2017. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1408 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 72093138 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 193248 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 193248 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7549 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 143431 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 150980 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 4528 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 86024 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 90552 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 400000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 400000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 171491 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23250682 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23422173 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 13.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 36.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 23.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 13.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 37.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 37.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 27.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 37.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 36.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 27.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | 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 | 25065 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 32228 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 19071 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 35182 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.