Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 59-2911669 • 501(c)3 • Land Olakes, FL
Profile
Gulfside hospice, inc. Provides quality hospice care to terminally ill patients and their families who are in need of the services regardless of race, color, creed, gender or national origin.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$54,630,178
Down $1,775,636 (-3.1%) from 2023
Liabilities
Down$5,169,782
Down $997,888 (-16%) from 2023
Net Assets
Down$49,460,396
Down $777,748 (-1.5%) from 2023
Revenue
Down$49,296,286
Down $1,068,559 (-2.1%) from 2023
Expenses
Down$42,321,354
Down $2,757,527 (-6.1%) from 2023
Net Income
Up$6,974,932
Up $1,688,968 (+32%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
See schedule o.it is the mission of gulfside hospice & pasco palliative care toprovide compassionate, quality care to individuals and their lovedones as they face life-limiting illnesses. We will help our patientsto find relief from pain and suffering, so they may live each day with dignity, peace and comfort.
To provide quality end-of-life care to residents in need of the services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,992,903 | $11,442,652 | ▲ $4,449,749 |
| Accounts Receivable | $4,267,663 | $6,083,208 | ▲ $1,815,545 |
| Cash and Non-Interest-Bearing Accounts | $7,511,591 | $1,957,080 | ▼ $5,554,511 |
| Prepaid Expenses and Deferred Charges | $324,305 | - | - |
| Intangible Assets | $240,221 | $224,966 | ▼ $15,255 |
| Pledges and Grants Receivable | $59,745 | $33,683 | ▼ $26,062 |
| Total Assets | $56,405,814 | $54,630,178 | ▼ $1,775,636 |
| Other Assets Total | $37,009,386 | $34,888,589 | ▼ $2,120,797 |
| Liabilities | |||
| Other Liabilities | $3,213,651 | $2,146,011 | ▼ $1,067,640 |
| Accounts Payable and Accrued Expenses | $1,319,371 | $1,167,395 | ▼ $151,976 |
| Tax Exempt Bond Liabilities | - | $958,169 | - |
| Mortgage Notes Payable Secured by Investment Property | $1,634,648 | $898,207 | ▼ $736,441 |
| Total Liabilities | $6,167,670 | $5,169,782 | ▼ $997,888 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $50,101,071 | $49,318,736 | ▼ $782,335 |
| Net Assets With Donor Restrictions | $137,073 | $141,660 | ▲ $4,587 |
| Total Net Assets Fund Balance | $50,238,144 | $49,460,396 | ▼ $777,748 |
| Total Liabilities and Net Assets / Fund Balance | $56,405,814 | $54,630,178 | ▼ $1,775,636 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,621,518 | $4,375,106 | $6,996,624 |
| Equipment | $1,004,119 | $3,871,724 | $4,875,843 |
| Other Land Buildings | $4,826,614 | - | $4,826,614 |
| Land | $2,697,945 | - | $2,697,945 |
| Leasehold Improvements | $292,456 | $1,619,338 | $1,911,794 |
| Other Assets Org | $2,165,459 | - | - |
| Name | Title |
|---|---|
| Daniel Heinig Md | Board Chair |
| Linda Ward | President/CEO |
| Allen Crumbley | First Vice Chair |
| Sola Adewunmi Ccma Ams | Second Vice Chair |
| Judith Koutsos | Director |
| Leigh Massengill | Director |
| Skip Skairus | Director |
| Stan Giannet Phd | Director Emeritus |
| Allison E Maughn | Chief Financial Officer |
| Lisa Barker | Chief Medical Officer |
| Kathleen Postiglione | COO/sr. VP Business Develo |
| Joan Nelson Hook Esq | Secretary |
| Patricia Jones CPA | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Optum Hospice Pharmacy Services LLC | Pharmacy Supplies | 9900 BREN RD E, Minnetonka, MN 55343 | $1,866,311 |
| Integra Healthcare Equipment Of Tampa | Medical Equipment | 321 WEST LAKE STREET SUITE C, Elmhurst, IL 60126 | $1,607,044 |
| Dade City Health & Rehabilitation Center | Nursing Home | 37135 COLEMAN AVENUE, Dade City, FL 33525 | $936,950 |
| Heartland Of Zephyrhills | Nursing Home | 38220 HENRY DR, Zephyrhills, FL 33542-7535 | $726,749 |
| Avesta Healthcare LLC Dba Florida Medica | Non-emergency Patient Transportation | 1030 SPRING VILLAS POINT 1000, Winter Springs, FL 32708 | $614,945 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $2,272,125 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $116,847 | Cost |
| Other Non Cash Contri Table | 1 | $15,172 | Cost |
| Total Noncash Contributions | 2 | $2,404,144 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $42,321,354 |
| Total Fundraising Expense | $359,482 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $28,808,443 | - | $316,824 | $29,125,267 |
| Occupancy | $1,385,205 | - | - | $1,385,205 |
| Travel | $372,613 | - | $3,663 | $376,276 |
| Depreciation Depletion | $373,252 | - | - | $373,252 |
| Office Expenses | $92,470 | - | $14,521 | $106,991 |
| Interest | $71,985 | - | $10,864 | $82,849 |
| Information Technology | $14,290 | - | - | $14,290 |
| Other Expenses | $7,859 | - | $719 | $8,578 |
| All Other Expenses | $7,991 | - | - | $7,991 |
| Conferences and Meetings | $3,730 | - | $596 | $4,326 |
| Total Functional Expenses | $41,961,872 | $0 | $359,482 | $42,321,354 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $49,226 |
| Fundraising Direct Expenses | $27,285 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fashion Show | $35,274 | $13,774 | $10,335 | $3,439 |
| Paulie Palooza | $22,972 | $9,297 | $1,190 | $8,107 |
| Total Events | $122,051 | $49,226 | $27,285 | $21,941 |
| Liability | Amount |
|---|---|
| Right of Use Lease Obligations | $2,146,011 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Pasco County Florida | 2023-12-14 | $12,009,200 | To fund the construction of new healthcare facilities |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | $310,426 | $251,143 |
“The sole member of gulfside hospice, inc. Is gulfside healthcare services, inc., a related tax-exempt organization.”
“The board of directors of gulfside healthcare services, inc., a related 501(c)(3) organization, has the authority to elect and remove members of the board of directors of the filing organization.”
“Gulfside healthcare services, inc.'s, a related tax-exempt organization, board treasurer and finance committee review the form 990 before recommending a vote to the board of directors to submit the return to the irs. After a majority vote of approval, the form 990 is submitted to the irs.”
“Directors, officers, and all employees of the filing organization sign a conflict of interest document. The board of directors along with management are watchful for any potential conflicts and when identified, will take action as necessary.”
“An appraisal of the ceo's performance is performed annually by the board of directors of gulfside healthcare services, inc., a related tax-exempt organization, who vote on the compensation amount. An appraisal of the officers and key employees' performance is performed annually by their immediate supervisor. Any pay increases are based on written policy guidelines.”
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Salaries and benefits allocation: program service expenses 15,063,524. Management and general expenses 0. Fundraising expenses 245,695. Total expenses 15,309,219. Contract services: program service expenses 948,967. Management and general expenses 0. Fundraising expenses 41,319. Total expenses 990,286. Consulting fees: program service expenses 66,771. Management and general expenses 0. Fundraising expenses 29,810. Total expenses 96,581. Patient care services: program service expenses 12,729,181. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,729,181.”
“Net assets transfer to related tax-exempt organization -7,752,680.”
“The board of directors is responsible for the oversight of the audit and selection of an independent accountant. This process has not changed in any way from the prior year.”
“Gulfside hospice, inc. Is included in consolidated financial statements. The consolidated financial statements contain the following footnote: gulfside healthcare services and gulfside hospice have been recognized by the internal revenue service as tax-exempt organizations under section 501(c)(3) of the internal revenue code. Gulfside home health and gulfside palliative care are disregarded entities for federal income tax purposes. Accordingly, income earned in furtherance of the organization's tax-exempt purpose is exempt from federal and state income taxes and, therefore, these consolidated financial statements include no provision or liability for income taxes.”
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 | 1319371 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1167395 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4267663 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6083208 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY END-OF-LIFE CARE TO RESIDENTS IN NEED OF THE SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 2777566 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7991 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7991 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7278455707 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2061 COLLIER PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAND OLAKES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34639 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7511591 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1957080 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 34 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 596 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3730 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4326 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1866311 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1607044 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 936950 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 726749 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 614945 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9900 BREN RD E |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 321 WEST LAKE STREET SUITE C |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 37135 COLEMAN AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 38220 HENRY DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1030 SPRING VILLAS POINT 1000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MINNETONKA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ELMHURST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DADE CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ZEPHYRHILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WINTER SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| 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 | 55343 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60126 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33525 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 335427535 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 32708 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | OPTUM HOSPICE PHARMACY SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | INTEGRA HEALTHCARE EQUIPMENT OF TAMPA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DADE CITY HEALTH & REHABILITATION CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HEARTLAND OF ZEPHYRHILLS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | AVESTA HEALTHCARE LLC DBA FLORIDA MEDICA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHARMACY SUPPLIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL EQUIPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | NURSING HOME |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | NURSING HOME |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | NON-EMERGENCY PATIENT TRANSPORTATION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 72825 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2272125 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2850391 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 42321354 |
| IRS990/CYOtherRevenueAmt | 0 | 21941 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46423954 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6974932 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 42321354 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 359482 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 49296286 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 373252 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 373252 |
| IRS990/Desc | 0 | THE FILING ORGANIZATION PROVIDES COMPASSIONATE, QUALITY CARE TO INDIVIDUALS AND THEIR LOVED ONES AS THEY FACE LIFE-LIMITING ILLNESSES. THE ORGANIZATION ASSISTS PATIENTS IN FINDING RELIEF FROM PAIN AND SUFFERING TO ENSURE THEY LIVE EACH DAY WITH DIGNITY, PEACE, AND COMFORT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 137073 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 141660 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 41961872 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 316824 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28808443 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29125267 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| 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 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 8.00 |
| 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/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/OtherCompensationAmt | 0 | 27802 |
| 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 | 25488 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 6608 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10410 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL HEINIG MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALLEN CRUMBLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SOLA ADEWUNMI CCMA AMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA JONES CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOAN NELSON HOOK ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDITH KOUTSOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SKIP SKAIRUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEIGH MASSENGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STAN GIANNET PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHLEEN POSTIGLIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALLISON E MAUGHN |
| 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/ReportableCompFromRltdOrgAmt | 0 | 479815 |
| 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 | 335248 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 306065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 279805 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FIRST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECOND 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 EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COO/SR. VP BUSINESS DEVELO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 72825 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27285 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 49226 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 51595696 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2272125 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14290 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14290 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 240221 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 224966 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 10864 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 71985 |
| IRS990/InterestGrp/TotalAmt | 0 | 82849 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9866168 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6992903 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11442652 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21308820 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GULFSIDE HOSPICE, INC. PROVIDES QUALITY HOSPICE CARE TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES WHO ARE IN NEED OF THE SERVICES REGARDLESS OF RACE, COLOR, CREED, GENDER OR NATIONAL ORIGIN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1634648 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 898207 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 50238144 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 49460396 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 21941 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21941 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50101071 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 49318736 |
| IRS990/NoncashContributionsAmt | 0 | 2272125 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1385205 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1385205 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14521 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 92470 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 106991 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37009386 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34888589 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -7752680 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALLOCATION OF PARENT EX |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY RELATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12295 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10231456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 548121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7859 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10231456 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 548121 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56752 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8578 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3213651 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2146011 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 59745 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 33683 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 324305 |
| IRS990/PrincipalOfficerNm | 0 | LINDA L WARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46423954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 46423954 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3363264 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 45078881 |
| IRS990/PYOtherRevenueAmt | 0 | 5515 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46996066 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5285964 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 45078881 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 50364845 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6974932 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 46423954 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2850391 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3368176 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2966112 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4617874 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 562888 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 14365441 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 46423954 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 46996066 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47891326 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47785934 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43594821 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 232692101 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23288 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 23288 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 247057542 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 49274345 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50364242 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50857438 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52403808 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44157709 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 247057542 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 49274345 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 50364242 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50857438 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52403808 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44180997 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 247080830 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2621518 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4375106 |
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