Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 59-1773262 • 501(c)3 • Bradenton, FL
Profile
To provide medical, dental and mental health care services to all individuals, including the underinsured, in Florida.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$93,884,291
Down $6,916,531 (-6.9%) from 2023
Liabilities
Down$68,806,982
Down $449,417 (-0.6%) from 2023
Net Assets
Down$25,077,309
Down $6,467,114 (-21%) from 2023
Revenue
Down$162,596,250
Down $9,077,639 (-5.3%) from 2023
Expenses
Down$169,013,998
Down $5,337,867 (-3.1%) from 2023
Net Income
Down-$6,417,748
Down $3,739,772 (-140%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide medical and dental healthcare services to all individuals, including the underinsured, in Manatee, DeSoto and Sarasota Counties, Florida.
To provide medical, dental and mental health care services to all individuals including the uninsured in Florida . See Schedule O.Our mission is to provide all patients, including the underserved and uninsured, access to quality primary care and preventative health education , regardless of race, sex, disability or economic status.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $25,523,721 | $24,845,740 | ▼ $677,981 |
| Accounts Receivable | $15,721,705 | $17,283,838 | ▲ $1,562,133 |
| Cash and Non-Interest-Bearing Accounts | $5,122,735 | $9,232,328 | ▲ $4,109,593 |
| Intangible Assets | $6,324,658 | $0 | ▼ $6,324,658 |
| Prepaid Expenses and Deferred Charges | $2,727,253 | $2,351,545 | ▼ $375,708 |
| Investments Other Securities | $1,845,632 | $1,588,548 | ▼ $257,084 |
| Inventories for Sale or Use | $645,809 | $810,183 | ▲ $164,374 |
| Total Assets | $100,800,822 | $93,884,291 | ▼ $6,916,531 |
| Other Assets Total | $42,889,309 | $37,772,109 | ▼ $5,117,200 |
| Liabilities | |||
| Other Liabilities | $43,448,370 | $41,590,580 | ▼ $1,857,790 |
| Mortgage Notes Payable Secured by Investment Property | $13,261,569 | $14,143,107 | ▲ $881,538 |
| Accounts Payable and Accrued Expenses | $11,507,374 | $12,219,337 | ▲ $711,963 |
| Deferred Revenue | $1,039,086 | $853,958 | ▼ $185,128 |
| Total Liabilities | $69,256,399 | $68,806,982 | ▼ $449,417 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $31,544,423 | $25,077,309 | ▼ $6,467,114 |
| Total Net Assets Fund Balance | $31,544,423 | $25,077,309 | ▼ $6,467,114 |
| Total Liabilities and Net Assets / Fund Balance | $100,800,822 | $93,884,291 | ▼ $6,916,531 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,220,837 | $21,039,934 | $23,260,771 |
| Equipment | $16,303,014 | $161,979 | $16,464,993 |
| Leasehold Improvements | $4,154,492 | $1,784,154 | $5,938,646 |
| Land | $2,167,397 | - | $2,167,397 |
| Other Assets Org | $138,574 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amit Gupta | VP, Cardiology | FT | $1,158,244 | $34,739 | $1,192,983 |
| Melvin Price | President and CEO | FT | $673,290 | $89,841 | $763,131 |
| Angelo Fernandes | Physician, Gastroenterlogy | FT | $663,985 | $59,526 | $723,511 |
| Michael Retino | Physician, Orthopedics | FT | $670,547 | $38,184 | $708,731 |
| John Hill | Physician, Pain Management | FT | $541,019 | $59,341 | $600,360 |
| Wilfredo Rivera-Ortiz | VP, Ob/gyn | FT | $451,980 | $36,826 | $488,806 |
| Mario Barrera del Aguila | Physician, OB/GYN | FT | $403,471 | $38,184 | $441,655 |
| Carlos Vazquez | Physician, OB/GYN | FT | $414,802 | $13,866 | $428,668 |
| Monica Rider | Chief Medical Officer / Me | FT | $401,745 | $5,630 | $407,375 |
| Nirmala Kishun Jit | Sr VP, Population Health | FT | $360,808 | $34,763 | $395,571 |
| Robert Hierak | Chief Information Officer | FT | $274,574 | $65,856 | $340,430 |
| Dianne Harden | Senior Vice President of Finance | FT | $301,842 | $1,440 | $303,282 |
| Linda Snyder | VP Plan Administration, Grants, and Special Projec | FT | $292,113 | $1,380 | $293,493 |
| Linda Snyder | VP Plan Administration, Grants, and | - | $292,113 | $1,380 | $293,493 |
| Charles Johnson | Chief Human Resources and Shared Services Officer | FT | $238,170 | $8,586 | $246,756 |
| Charles Johnson | Chief Human Resources and Shared Ser | - | $229,584 | $17,172 | $246,756 |
| Prisca Garcia | Chief Nursing Officer and | FT | $169,734 | $76,368 | $246,102 |
| Dedrix Daka | VP of Medical Affairs | FT | $192,379 | $34,739 | $227,118 |
| Tabatha Ball | Chief Operating Officer | FT | $199,620 | $12,239 | $211,859 |
| Randy Heiser | VP, Pharmacy | FT | $191,109 | $14,340 | $205,449 |
| Name | Title |
|---|---|
| Mary Lydia Ruiz | Chairman |
| Reggie Bellamy | Vice Chairman |
| Cynthia Langston | Board Member |
| Dan J Friedrich | Board Member |
| Janene Amick | Board Member |
| Jeane McCarthy | Board Member |
| Leroy Washington | Board Member |
| Robert Klement | Board Member |
| Shelli Freeland-Eddie | Board Member |
| Vernon L DeSear | Board Member |
| Yekaterina Chiaro | Board Member |
| Edna Baugh | Secretary |
| Kathleen Hargreaves | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Balanced Wellbeing LLC | Mental Health Provider | 5915 SW 49th Ave, Ocala, FL 34474 | $23,687,365 |
| Buchanan Ingersall & Rooney | Legal Services | 401 E Jackson Street Ste 2400, Tampa, FL 33602 | $3,399,788 |
| Emerald Coast Memory Clinic LLC | Mental Health Provider | 755 Grand Blvd Ste 105B-278, Miramar Beach, FL 32550 | $1,293,350 |
| Berkeley Research Group LLC | Consulting | 4890 W Kennedy Blvd 750, Tampa, FL 33609 | $563,362 |
| Shumaker Loop & Kendrick LLP | Legal Services | 101 E Kennedy Blvd STe 2800, Tampa, FL 33602 | $543,277 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $89,146,615 |
| Other Expenses | $79,867,383 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $57,170,348 | $14,970,592 | - | $72,140,940 |
| Fees for Services Other | $33,297,775 | $3,904,597 | - | $37,202,372 |
| Other Employee Benefits | $7,646,702 | $2,002,639 | - | $9,649,341 |
| Fees for Services Legal | - | $6,661,882 | - | $6,661,882 |
| All Other Expenses | $3,848,096 | $1,927,265 | - | $5,775,361 |
| Payroll Taxes | $4,007,319 | $1,041,938 | - | $5,049,257 |
| Fees for Services Management | $3,559,829 | $64,365 | - | $3,624,194 |
| Depreciation Depletion | $3,350,454 | $77,396 | - | $3,427,850 |
| Other Expenses | $1,757,330 | $1,437,815 | - | $3,195,145 |
| Current Officers, Directors, Trustees, and Key Employees | $1,961,015 | $346,062 | - | $2,307,077 |
| Insurance | $1,786,405 | $412,795 | - | $2,199,200 |
| Interest | $1,040,549 | $192,972 | - | $1,233,521 |
| Travel | $649,211 | $212,611 | - | $861,822 |
| Advertising | - | $359,235 | - | $359,235 |
| Fees for Services Accounting | - | $298,298 | - | $298,298 |
| Conferences and Meetings | $37,798 | $60,519 | - | $98,317 |
| Total Functional Expenses | $130,141,362 | $38,872,636 | $0 | $169,013,998 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $169,740,725 |
| Expenses per Audited Statements | $169,013,998 |
| Total Expenses per Form 990 | $169,013,998 |
| Expenses Not Reported on Form 990 | $726,727 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $41,381,351 |
| 457(b) Salary Deferrals | $129,999 |
| Insurance Overpayments | $79,230 |
“MCR Health, Inc.'s governing body reviews each Form 990, before it is filed with the Internal Revenue Service. The tax preparer works closely with the Chief Finance Officer to prepare a draft of the Form 990. Once a draft of the Form 990 is prepared, it will go before the Finance Committee for approval. Once the Finance Committee approves the draft of the Form 990, it then is presented to the entire Board of Directors for review.”
“MCR Health, Inc. has a conflict of interest policy and all employees and officers must sign in writing that they understand and will abide with the policy.”
“The board of directors establishes goals and objectives for the CEO to achieve prior to the start of the fiscal year. The board of directors evaluates the CEO's performance for the past year and make recommendations for the terms of the CEO's employment agreement for the next year. An independent compensation consultant is engaged to assist in the process and performs a compensation survey and study for the CEO and other top management officers and key employees.”
“MCR Health, Inc. will make its tax return available to the public upon written request.”
“MCR Health, Inc. makes its conflict of interest policy available to the public upon written request.”
“Other professional contracted services: Program service expenses 4,771,509. Management and general expenses 3,866,037. Fundraising expenses 0. Total expenses 8,637,546. Behavioral health professional services: Program service expenses 28,295,486. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,295,486. Staffing Services: Program service expenses 230,780. Management and general expenses 38,560. Fundraising expenses 0. Total expenses 269,340.”
“GAAP to tax differences - 101 Riverfront, LLC -45,457. GAAP to tax differences - 101 Riverfront Manager, LLC -16,839. GAAP to tax differences - HealthCare for All LLLP -3,210.”
“Rental expenses - Bank of America Building 457,940. Rental expenses - Davita (Cortez) Building 268,787. GAAP to tax difference - 101 Riverfront, LLC -45,457. GAAP to tax difference - 101 Riverfront Manager, LLC -16,839. GAAP to tax difference - HealthCare for All LLLP -3,210.”
“Rental expenses - Bank of America Building 457,940. Rental expenses - Davita (Cortez) Building 268,787.”
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 | 11507374 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12219337 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15721705 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17283838 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide medical, dental and mental health care services to all individuals including the uninsured in Florida . See Schedule O.Our mission is to provide all patients, including the underserved and uninsured, access to quality primary care and preventative health education , regardless of race, sex, disability or economic status. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 359235 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 359235 |
| IRS990/AllOtherContributionsAmt | 0 | 3240361 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1927265 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3848096 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5775361 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Diane Harden |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9417764000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 Riverfront Blvd 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bradenton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5122735 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9232328 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 346062 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1961015 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2307077 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 60519 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 37798 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 98317 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 23687365 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 3399788 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1293350 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 563362 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 543277 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5915 SW 49th Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 401 E Jackson Street Ste 2400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 755 Grand Blvd Ste 105B-278 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4890 W Kennedy Blvd 750 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 101 E Kennedy Blvd STe 2800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Ocala |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Tampa |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Miramar Beach |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Tampa |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Tampa |
| 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 | 34474 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33602 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 32550 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33609 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 33602 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Balanced Wellbeing LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Buchanan Ingersall & Rooney |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Emerald Coast Memory Clinic LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Berkeley Research Group LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Shumaker Loop & Kendrick LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Mental Health Provider |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Legal Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Mental Health Provider |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Legal Services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15279050 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -6113146 |
| IRS990/CYOtherExpensesAmt | 0 | 79867383 |
| IRS990/CYOtherRevenueAmt | 0 | 71091 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 153359255 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6417748 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 89146615 |
| IRS990/CYTotalExpensesAmt | 0 | 169013998 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 162596250 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1039086 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 853958 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 77396 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3350454 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3427850 |
| IRS990/Desc | 0 | MCR Health, Inc., provided care to 176,177 patients, including the underinsured, in Manatee, DeSoto, Pasco and Sarasota Counties, Florida, for the year ending December 31, 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1136 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 130141362 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 298298 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 298298 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6661882 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6661882 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 64365 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3559829 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3624194 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3904597 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33297775 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37202372 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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 | 59341 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 2815 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 32928 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 720 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8586 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 38184 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 29026 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 13963 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 1380 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 12239 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 14340 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 12239 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 29026 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 28841 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 38184 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 11699 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 12239 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 38184 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mary Lydia Ruiz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Reggie Bellamy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kathleen Hargreaves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Edna Baugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Janene Amick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Leroy Washington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dan J Friedrich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Vernon L DeSear |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Shelli Freeland-Eddie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Robert Klement |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Cynthia Langston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Yekaterina Chiaro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jeane McCarthy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Melvin Price |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Monica Rider |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Robert Hierak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Dianne Harden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Charles Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Prisca Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Wilfredo Rivera-Ortiz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Nirmala Kishun Jit |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Linda Snyder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Dedrix Daka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Randy Heiser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Amit Gupta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Angelo Fernandes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | John Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Mario Barrera del Aguila |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Carlos Vazquez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Tabatha Ball |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Michael Retino |
| 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 | 703790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 404560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 307502 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 302562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 238170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 207918 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 459780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 381608 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 292113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 214879 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 191109 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 1180744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 694485 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 571519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 403471 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 416969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 199620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 670547 |
| 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President and CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Chief Medical Officer / Me |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Chief Information Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Senior Vice President of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Chief Human Resources and Shared Services Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Chief Nursing Officer and |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP, OB/GYN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Sr VP, Population Health |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP Plan Administration, Grants, and Special Projec |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP of Medical Affairs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP, Pharmacy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP, Cardiology |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Physician, Gastroenterlogy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Physician, Pain Management |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Physician, OB/GYN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Physician, OB/GYN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Physician, Orthopedics |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -6131679 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 12038689 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 169454656 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 509110 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 412795 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1786405 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2199200 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6324658 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 192972 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1040549 |
| IRS990/InterestGrp/TotalAmt | 0 | 1233521 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 645809 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 810183 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18533 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18533 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1845632 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1588548 |
| IRS990/IRPDocumentCnt | 0 | 137 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22986067 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25523721 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24845740 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47831807 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6131679 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 726727 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
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