Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$37,109,346
Down $1,055,920 (-2.8%) from 2014
Net Assets
Down$35,776,097
Down $1,053,110 (-2.9%) from 2014
Liabilities
Down$1,333,249
Down $2,810 (-0.2%) from 2014
Revenue
Down$19,763,206
Down $2,856,687 (-13%) from 2014
Expenses
Down$19,366,870
Down $940,209 (-4.6%) from 2014
Net Income
Down$396,336
Down $1,916,478 (-83%) from 2014
To provide a continuation of home outpatient and home-like inpatient palliative and supportive care to patients and families of patients with life-limiting illnesses.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $16,778,440 | $16,795,361 | ▲ $16,921 |
| Land, Buildings, and Equipment, Net | $9,771,462 | $9,598,939 | ▼ $172,523 |
| Savings and Temporary Cash Investments | $2,624,159 | $1,668,089 | ▼ $956,070 |
| Accounts Receivable | $1,185,092 | $1,437,647 | ▲ $252,555 |
| Pledges and Grants Receivable | $1,230,261 | $1,167,097 | ▼ $63,164 |
| Prepaid Expenses and Deferred Charges | $187,671 | $144,786 | ▼ $42,885 |
| Cash and Non-Interest-Bearing Accounts | $1,100 | $1,100 | → $0 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Total Assets | $38,165,266 | $37,109,346 | ▼ $1,055,920 |
| Other Assets Total | $6,387,081 | $6,296,327 | ▼ $90,754 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,242,036 | $1,202,161 | ▼ $39,875 |
| Other Liabilities | $94,023 | $131,088 | ▲ $37,065 |
| Total Liabilities | $1,336,059 | $1,333,249 | ▼ $2,810 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $26,592,296 | $26,089,585 | ▼ $502,711 |
| Temporarily Rstr Net Assets | $7,305,700 | $6,781,697 | ▼ $524,003 |
| Permanently Rstr Net Assets | $2,931,211 | $2,904,815 | ▼ $26,396 |
| Total Net Assets Fund Balance | $36,829,207 | $35,776,097 | ▼ $1,053,110 |
| Total Liabilities and Net Assets / Fund Balance | $38,165,266 | $37,109,346 | ▼ $1,055,920 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,734,278 | $3,543,111 | $10,277,389 |
| Equipment | $1,052,372 | $1,920,111 | $2,972,483 |
| Land | $1,441,245 | - | $1,441,245 |
| Other Land Buildings | $367,677 | $0 | $367,677 |
| Leasehold Improvements | $3,367 | $89,846 | $93,213 |
| Other Assets Org | $425,295 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $2,543,209 | - | ▼ $17,711 | $23,737 | $2,501,761 |
| 2014 | $2,452,903 | $28,557 | ▲ $78,750 | $17,001 | $2,543,209 |
| 2013 | $1,631,310 | $756,963 | ▲ $80,541 | $15,911 | $2,452,903 |
| 2012 | $1,679,003 | $4,515 | ▲ $80,540 | $132,748 | $1,631,310 |
| 2011 | $1,235,704 | $466,050 | ▼ $22,751 | - | $1,679,003 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Chief Medical Officer | FT | $251,418 | $29,318 | $280,736 |
| - | Medical Director | FT | $217,285 | $26,453 | $243,738 |
| - | President & CEO (partial year until Jun. 2015) | FT | $193,768 | $8,393 | $202,161 |
| - | CFO (partial year until Oct 2015) | FT | $162,414 | $1,727 | $164,141 |
| - | VP of Marketing | FT | $127,498 | $20,374 | $147,872 |
| - | Interim CEO (partial year until Oct. 2015) | FT | $126,701 | $10,437 | $137,138 |
| - | VP of Advancement | FT | $107,696 | $19,631 | $127,327 |
| - | AVP of Human Resources | FT | $101,957 | $19,749 | $121,706 |
| - | President & CEO - Partial year as of Nov. 2015 | FT | $62,354 | $562 | $62,916 |
| - | CFO - partial year as of Oct. 2015 | FT | $41,128 | $878 | $42,006 |
| Name | Title |
|---|---|
| - | Chair |
| - | Vice Chair |
| - | Director |
| - | Director (partial year until Jan. 2015) |
| - | Director (partial year until Jul. 2015) |
| - | Director (partial year until Jul. 2015)) |
| - | Secretary |
| - | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $677,171 | Selling cost |
| Securities Publicly Traded | 3 | $29,017 | Market value |
| Total Noncash Contributions | 3 | $706,188 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,533,107 |
| Other Expenses | $6,733,763 |
| Total Fundraising Expense | $801,680 |
| Grants and Similar Amounts Paid | $100,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,138,302 | $2,159,609 | $336,175 | $9,634,086 |
| Other Employee Benefits | $822,044 | $225,658 | $27,458 | $1,075,160 |
| All Other Expenses | $601,075 | $203,126 | $232,189 | $1,036,390 |
| Current Officers, Directors, Trustees, and Key Employees | $320,075 | $497,895 | $71,128 | $889,098 |
| Other Expenses | $806,130 | $196 | - | $806,130 |
| Payroll Taxes | $571,653 | $190,350 | $29,339 | $791,342 |
| Depreciation Depletion | $175,248 | $531,848 | $0 | $707,096 |
| Fees for Services Other | $160,699 | $399,682 | $26,579 | $586,960 |
| Office Expenses | $126,352 | $307,641 | $48,250 | $482,243 |
| Occupancy | $99,883 | $235,371 | $0 | $335,254 |
| Fees for Services Legal | - | $178,041 | $2,600 | $180,641 |
| Insurance | $48,755 | $111,367 | $0 | $160,122 |
| Pension Plan Contributions | $117,521 | $22,029 | $3,871 | $143,421 |
| Advertising | $298 | $130,434 | $3 | $130,735 |
| Grants to Domestic Orgs | $100,000 | - | - | $100,000 |
| Fees for Service Investment Mgmnt Fees | - | $72,229 | $22,956 | $95,185 |
| Fees for Services Accounting | - | $76,550 | $0 | $76,550 |
| Travel | $28,258 | $41,460 | $357 | $70,075 |
| Conferences and Meetings | $38,951 | $1,373 | $775 | $41,099 |
| Total Functional Expenses | $13,180,331 | $5,384,859 | $801,680 | $19,366,870 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Avow Care Services Inc | Naples, FL | 501(c)(3) | General Program Funding | $100,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $234,517 |
| Fundraising Direct Expenses | $148,502 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Butterfly Ball | $309,515 | $139,599 | $72,247 | $67,352 |
| Avow Open | $31,091 | $12,520 | $6,920 | $5,600 |
| Total Events | $452,924 | $234,517 | $148,502 | $86,015 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| gift annuity payable | $131,088 |
| Due to Affiliate | - |
“The Executive Committee consists of the Board officers and any other Directors appointed by the Chairman of the Board. The Executive Committee monitors all, and may intervene in any, matters pertaining to the management of Avow. In the event of a catastrophic event, or In the case of an operational emergency requiring immediate Board action to protect the interests of Avow, and in the absence of the ability to communicate with or gather a quorum of the Board, the Executive committee is empowered to act on the Board's behalf.”
“Janice Gazdic & Thomas Gazdic - Family relationship, Phyllis Hall & Thomas Gazdic - Business relationship”
“Avow inc., a florida not for profit corporation ("member"), is the sole member of the corporation. The sole member shall have and exercise certain rights and certain powers related to the corporation set forth in the corporation's bylaws. Additionally, upon dissolution and final liquidation of the corporation and after the payment and discharge of all liabilities and obligations, the net assets of the corporation shall be distributed, pursuant to a plan of distribution of assets approved by the member and board of directors to one or more corporations, trusts, funds, or other organizations which at the time are organizations described in 501(c)(3) of the code and have purposes closely aligned with the corporation.”
“Avow inc., a florida not for profit corporation ("member"), is the sole member of the corporation. The sole member shall have and exercise certain rights and certain powers related to the corporation set forth in the corporation's bylaws.”
“The sole member of the corporation, avow inc., shall have the right to appoint and remove the chairperson and the directors of the corporation with or without cause.”
“The sole member of the corporation, avow inc., shall have the right to oversee any decisions and approve the overall strategic plan of the corporation to carry out compliance with its mission.”
“The form 990 is reviewed by the chief executive officer and the chief financial officer in detail. A copy of the form 990 is provided to every member of the governing body prior to filing.”
“The officers, directors, and key employees of the organization sign a conflict of interest questionnaire annually to disclose any actual or potential conflicts of interest. The questionnaire and responses are reviewed by the organizations president/ceo. Any disclosures are discussed with the board chair. If an individual has any actual or potential conflicts of interest the individual with the conflict is excused from participating in discussions or voting on matters related to the conflict.”
“The executive committee of the board reviews compensation of the President & CEO to ensure compensation is reasonable and then recommends any changes in compensation to the board of directors. The executive committee uses comparability data in their determination. The full board then approves the compensation of the President & CEO. The process is documented in the board and executive committee minutes. This process was last undertaken during 2015.”
“The executive committee of the board reviews compensation of the President & CEO to ensure compensation is reasonable and then recommends any changes in compensation to the board of directors. The executive committee uses comparability data in their determination. The full board then approves the compensation of the President & CEO. The process is documented in the board and executive committee minutes. This process was last undertaken during 2015.”
“The governing documents, conflict of interest policy and financial statements are available upon request from the organization.”
“Change in assets held under split-interest agreement - -551036; Gift and Annunity payment adjustment - -13269;”
“The policy covers: Exotic vegetation removal and control, Annual maintenance, General maintenance, Monitoring and Inspections.”
“The organization reports the land on the balance sheet as a current asset. If any third party environmental company fees for services are incurred, they would be reported as fees for services on the income statement. There were no fees incurred in 2015.”
“Endowment funds can be used to support the general operations and program services of Avow Hospice.”
“The Organization is exempt from income taxes on income from related activities under Section 501(c)(3) of the U.S. Internal Revenue Code and corresponding state tax law. Accordingly, no provision has been made for federal or state income taxes. U.S. GAAP requires that a tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. Due to its tax-exempt status, the Organization is not subject to U.S. federal income tax or state income tax. The Organization's Form 990 has not been subject to examination by the Internal Revenue Service or the State of Florida for the last three years. The Organization does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The Organization recognizes interest and/or penalties related to income tax matters in income tax expense. The Organization did not have any amounts accrued for interest and penalties at December 31, 2015 and 2014.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1242036 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1202161 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1185092 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1437647 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A CONTINUATION OF HOME OUTPATIENT AND HOME-LIKE INPATIENT PALLIATIVE AND SUPPORTIVE CARE TO PATIENTS AND FAMILIES OF PATIENTS WITH LIFE-LIMITING ILLNESSES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 130434 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 298 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 130735 |
| IRS990/AllOtherContributionsAmt | 0 | 1946621 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 232189 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 203126 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 601075 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1036390 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Phyllis Hall |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2392614404 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1095 Whippoorwill Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Naples |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 71128 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 497895 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 320075 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 889098 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 775 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1373 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 38951 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 41099 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 218407 |
| IRS990/CostOfGoodsSoldAmt | 0 | 452534 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2165028 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 100000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 543621 |
| IRS990/CYOtherExpensesAmt | 0 | 6733763 |
| IRS990/CYOtherRevenueAmt | 0 | 352290 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16702267 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 396336 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12533107 |
| IRS990/CYTotalExpensesAmt | 0 | 19366870 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 801680 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19763206 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 531848 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 175248 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 707096 |
| IRS990/Desc | 0 | THE PALLIATIVE AND SUPPORTIVE CARE SERVICE ENFOLDS OUR PATIENTS AND FAMILIES IN A CARE PLAN THAT INCLUDES MEDICAL SERVICES, COMPLIMENTARY THERAPIES, SPIRITUAL CARE, GRIEF SUPPORT AND SOCIAL SUPPORT WITH RESPECT TO OUR PATIENTS' INDEPENDENCE, FREEDOM OF CHOICE AND RIGHT TO MAKE THEIR OWN DECISIONS ABOUT THEIR END-OF-LIFE CARE. FOR THOSE WITH SPECIAL NEEDS, A COMFORTABLE INPATIENT FACILITY WITH PRIVATE ROOMS IS PROVIDED. THE SERVICES ARE PROVIDED REGARDLESS OF THE ABILITY TO PAY. DURING 2015, THE ORGANIZATION PROVIDED CARE TO 1829 PATIENTS AND SPENT 2661 HOURS COUNSELING WITH AVOW PATIENT FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 277 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 13180331 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 76550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 76550 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 178041 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 180641 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 26579 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 399682 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 160699 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 586960 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 22956 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 72229 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 95185 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | Jaysen Roa |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | Paul Mitchell |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | Charles Hoffman |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | Vip Grover |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | Roger Lipitz |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | Jay Johnston |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | Thomas Gazdic |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | Carolee Steelman |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | Rev Kathry Schillreff |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | Kent McRae |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | Lee Pinto |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 11 | Richard Ballo |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 12 | Robert Morris |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 13 | Chuck Wicker |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 14 | Janice Gazdic |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 15 | Mark Moskowiz |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 16 | Andrew Solis |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 17 | Phyllis Hall |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 18 | Karen Rollins |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 19 | Merrill Boone |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 20 | Laura Tabone |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 21 | Cynthia Nehrkorn |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 22 | Jeffery McManus |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 23 | Annalise Smith |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 24 | Ross Robin |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 25 | Vivian Seely-Troiano |
| 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/OtherCompensationAmt | 0 | 562 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 18425 |
| 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 | 878 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 7768 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 1379 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 10437 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 21240 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 19631 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 20374 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 6343 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 19749 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62354 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 262311 |
| 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 | 41128 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 194393 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 162762 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 126701 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 222498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 107696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 127498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 107672 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 101957 |
| 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/TitleTxt | 0 | President & CEO - Partial year as of Nov. 2015 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Medical Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| 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 (partial year until Jul. 2015)) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director (partial year until Jul. 2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director (partial year until Jan. 2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO - partial year as of Oct. 2015 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | President & CEO (partial year until Jun. 2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO (partial year until Oct 2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Interim CEO (partial year until Oct. 2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP of Advancement |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP of Marketing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | AVP of Human Resources |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 218407 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 148502 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 234517 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -20940 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 131607 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 100000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 100000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 100000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2722079 |
| IRS990/GrossReceiptsAmt | 0 | 22975654 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 677171 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 111367 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48755 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 160122 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 432954 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 432954 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16778440 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16795361 |
| IRS990/IRPDocumentCnt | 0 | 143 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5553068 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9771462 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9598939 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15152007 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 20940 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2590472 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | TO PROVIDE A CONTINUATION OF HOME OUTPATIENT AND HOME-LIKE INPATIENT PALLIATIVE AND SUPPORTIVE CARE TO PATIENTS AND FAMILIES OF PATIENTS WITH LIFE-LIMITING ILLNESSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 36829207 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35776097 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 110667 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 110667 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 86015 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 86015 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 224637 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 224637 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -885141 |
| IRS990/NoncashContributionsAmt | 0 | 29017 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 235371 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.