Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2021 • EIN 59-3425191
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$9,051,384
Up $2,109,373 (+30%) from 2020
Net Assets
Up$199,691
Up $785,304 (+134%) from 2020
Liabilities
Up$8,851,693
Up $1,324,069 (+18%) from 2020
Revenue
Down$104,702,808
Down $433,658 (-0.4%) from 2020
Expenses
Down$103,944,807
Down $1,129,111 (-1.1%) from 2020
Net Income
Up$758,001
Up $695,453 (+1112%) from 2020
The corporation is organized for charitable, educational and scientific purposes, and to provide healthcare services of pediatric specialty physicians and other personnel to the patients of johns hopkins all children's hospital and affiliated locations.
Provide healthcare services by pediatric specialty physicians
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $4,835,973 | $5,031,870 | ▲ $195,897 |
| Cash and Non-Interest-Bearing Accounts | $342,209 | $1,598,058 | ▲ $1,255,849 |
| Land, Buildings, and Equipment, Net | $204,492 | $194,590 | ▼ $9,902 |
| Total Assets | $6,942,011 | $9,051,384 | ▲ $2,109,373 |
| Other Assets Total | $1,559,337 | $2,226,866 | ▲ $667,529 |
| Liabilities | |||
| Other Liabilities | $358,111 | $5,501,895 | ▲ $5,143,784 |
| Accounts Payable and Accrued Expenses | $7,169,513 | $3,316,935 | ▼ $3,852,578 |
| Deferred Revenue | - | $32,863 | - |
| Total Liabilities | $7,527,624 | $8,851,693 | ▲ $1,324,069 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-585,613 | $199,691 | ▲ $785,304 |
| Total Net Assets Fund Balance | $-585,613 | $199,691 | ▲ $785,304 |
| Total Liabilities and Net Assets / Fund Balance | $6,942,011 | $9,051,384 | ▲ $2,109,373 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $194,590 | $673,249 | $867,839 |
| Other Land Buildings | $0 | $340,593 | $340,593 |
| Other Assets Org | $61,195 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Quintessenza | Physician | FT | $1,455,062 | $167,936 | $1,622,998 |
| Eric Ceithaml | Physician | FT | $998,804 | $37,744 | $1,036,548 |
| Paul Danielson | Physician Division Chief | FT | $932,680 | $41,801 | $974,481 |
| Luis Rodriguez | Neurosurgeon | FT | $907,450 | $56,501 | $963,951 |
| Drew Rideout | Physician | FT | $793,339 | $37,782 | $831,121 |
| Wassam Rahman | Dept Chair Emergency Medicine | FT | $423,383 | $50,735 | $474,118 |
| David Clendenin Md | Former Interim President/trustee | FT | $367,447 | $24,109 | $391,556 |
| Name | Title |
|---|---|
| Divya Joshi Md | President/trustee |
| Joseph Perno | Vice Chair Pediatric Medicine |
| Jonathan Ellen Md | Former CEO/trustee |
| Kevin W Sowers Msn Rn Faa | Former CEO/trustee |
| Christopher Whitby | Former Officer/trustee |
| Paul Colombani Md | Former Officer/trustee |
| Roberta Alessi | Former Officer/trustee |
| Gerad Theriac | Interim VP/CFO/trustee |
| Jeff Rooney | Interim VP/CFO/trustee |
| Angela Green | Trustee |
| Stephen Kennedy Md | Trustee |
| Sylvia Powell | Trustee |
| Tom Kmetz | Trustee |
| Kevin Crews | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Locumtenens Com | Labor Services | PO BOX 405547, Atlanta, GA 30384 | $877,632 |
| Weatherby Medical Staffing | Labor Services | PO BOX 972633, Dallas, TX 75397 | $538,191 |
| Comphealth INC | Labor Services | PO BOX 972651, Dallas, TX 75397 | $402,080 |
| Hayes Locum | Labor Services | 6700 N ANDREWS AVE, Ft Lauderdale, FL 33309 | $267,146 |
| University Medical Service Assn | Labor Services | 12901 BRUCE B DOWN BLVD, Tampa, FL 33612 | $130,697 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $74,351,006 |
| Other Expenses | $29,593,801 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $65,379,900 | - | - | $65,379,900 |
| Other Employee Benefits | $8,593,415 | - | - | $8,593,415 |
| Insurance | $6,323,964 | - | - | $6,323,964 |
| Fees for Services Other | $5,005,738 | - | - | $5,005,738 |
| Occupancy | $1,019,968 | - | - | $1,019,968 |
| Travel | $775,417 | - | - | $775,417 |
| Other Expenses | $422,623 | - | - | $422,623 |
| Current Officers, Directors, Trustees, and Key Employees | $377,691 | - | - | $377,691 |
| Conferences and Meetings | $172,472 | - | - | $172,472 |
| Office Expenses | $172,269 | - | - | $172,269 |
| Information Technology | $73,251 | - | - | $73,251 |
| Fees for Services Management | $67,749 | - | - | $67,749 |
| Depreciation Depletion | $65,036 | - | - | $65,036 |
| Advertising | $26,609 | - | - | $26,609 |
| Fees for Services Legal | $22,114 | - | - | $22,114 |
| Fees for Services Lobbying | $5,245 | - | - | $5,245 |
| Total Functional Expenses | $103,944,807 | $0 | $0 | $103,944,807 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $5,440,557 |
| Operating Lease Rou Liabilities | $61,338 |
“All children's health system, inc. Is the sole corporate member of pediatric physician services, inc.”
“All children's health system, inc, a irc 501(c)(3) tax exempt sole member of pediatric physician services, elects the board of trustees. This is subject to the approval of the johns hopkins health system corporation, a irc 501(c)(3) tax exempt sole member of all children's health system, inc.”
“The governing body of pediatric physician services, inc. Is empowered by its bylaws to make certain decisions; all other decisions are subject to approval of the sole member all children's health system, inc.”
“Pediatric physician services, inc. Currently only has a governing body with no additional committees, but relies on the committees of johns hopkins health system. The committees of johns hopkins health system have documented its meetings and actions.”
“A copy of the form 990 was provided to the organization's governing body before it was filed.”
“The filing entity as part of all children's health system, has an annual conflict of interest disclosure process that has been formally documented in policy. The process is facilitated by the compliance officer with oversight from the all children's health system (parent) board's compliance committee. Disclosures are requested from key employees, key contractors, board members and officers, and designated medical staff. All disclosures are reviewed by the compliance officer. Selected disclosures are reviewed by the president/chief executive officer. A formal report is made annually to the compliance committee where conflict manangement is addressed for employees, contractors, and physicians. Board memeber disclosures are reviewed by the respective board presidents for conflict management. Board members are required to declare any potential conflicts prior to conducting business at each meeting. If a conflict is found to exist by a board member, the board member is prohibited from voting.”
“Every three years an independent study is conducted gathering industry compensation averages from select peer institutions. Every year the johns hopkins board of trustees compensation committee reviews compensation amounts for officers and all employees at the director and higher levels.”
“Pediatric physician services, inc.'s governing documents, conflict of interest policy, and financial statements are available upon request.”
“Pursuant to the coronavirus aid, relief, and economic security (cares) act, pediatric physicians services, inc. Recognized $9,282,242 of funding from the provider relief fund administered by the health resources and services administration, an agency of the u.s. Department of health and human services during fy21. This amount has been recognized as grant revenue on part i, line 8 of the organization's form 990.”
“All compensation of pediatric physician services employees is paid through all children's health system, inc. Using its federal tax id number. This is known as a common paymaster agreement. Employees of all children's health system and its other subsidiaries are also paid through the same agreement.”
“Released from temp restriction 27,303.”
“Fasb guidance on accounting for uncertainty in income taxes clarifies the accounting for uncertainty of income tax positions. This guidance defines the threshold for recognizing tax return positions in the financial statements as "more likely than not" that the position is sustainable, based on its technical merits. The guidance also provides guidance on the measurement, classification and disclosure of tax return positions in the financial statements. There was no impact on pediatric physician services' financial statements during the years ended june 30, 2021 and 2020.”
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 | 7169513 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3316935 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4835973 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5031870 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HEALTHCARE SERVICES BY PEDIATRIC SPECIALTY PHYSICIANS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26609 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26609 |
| IRS990/AllOtherContributionsAmt | 0 | 503 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4439975771 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3910 KESWICK RD S BLDG |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21211 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 342209 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1598058 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 377691 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 377691 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 172472 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 172472 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 877632 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 538191 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 402080 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 267146 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 130697 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 405547 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 972633 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 972651 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6700 N ANDREWS AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 12901 BRUCE B DOWN BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | FT LAUDERDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | TAMPA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30384 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75397 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75397 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33309 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 33612 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LOCUMTENENS COM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WEATHERBY MEDICAL STAFFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | COMPHEALTH INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HAYES LOCUM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | UNIVERSITY MEDICAL SERVICE ASSN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LABOR SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LABOR SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LABOR SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LABOR SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LABOR SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11249405 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6844 |
| IRS990/CYOtherExpensesAmt | 0 | 29593801 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 93446559 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 758001 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 74351006 |
| IRS990/CYTotalExpensesAmt | 0 | 103944807 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 104702808 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 32863 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65036 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65036 |
| IRS990/Desc | 0 | PEDIATRIC PHYSICIAN SERVICES IS A MULTI-SPECIALTY PEDIATRIC PHYSICIAN CLINIC AFFILIATED WITH JOHNS HOPKINS ALL CHILDREN'S HOSPITAL. PEDIATRIC PHYSICIAN SERVICES PROVIDES PHYSICIAN AND OTHER HEALTHCARE SERVICES TO THE PATIENTS AT JOHNS HOPKINS ALL CHILDREN'S HOSPITAL, INC. IN ADDITION, THE PHYSICIANS AT PEDIATRIC PHYSICIAN SERVICES PROVIDE PATIENT, NURSING AND MEDICAL STUDENT EDUCATION AND PARTICIPATE IN CLINICAL RESEARCH STUDIES WITH JOHNS HOPKINS ALL CHILDREN'S HOSPITAL AND ALL CHILDREN'S RESEARCH INSTITUTE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 426 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 103944807 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 22114 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22114 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 5245 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 5245 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 67749 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 67749 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5005738 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5005738 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 59.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 59.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 59.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 59.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 59.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 59.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 5 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3649 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 8142 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 39673 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 40399 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 36411 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 12837 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 11418 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 77247 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 47513 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 26712 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 20802 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 39389 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 35109 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 16302 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 221428 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 514 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 23112 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM KMETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF ROONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIVYA JOSHI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN KENNEDY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SYLVIA POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGELA GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GERAD THERIAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN CREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH PERNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WASSAM RAHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES QUINTESSENZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIC CEITHAML |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL DANIELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LUIS RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DREW RIDEOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEVIN W SOWERS MSN RN FAA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERTA ALESSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JONATHAN ELLEN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID CLENDENIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHRISTOPHER WHITBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PAUL COLOMBANI MD |
| 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 | 426605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 1596286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 1015746 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 935092 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 928842 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 814819 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 368444 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 935591 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 652088 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 571777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 301682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 277560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 254232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 232666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 164227 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 502705 |
| 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 | 1672257 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 735362 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 725000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 220791 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 109629 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | INTERIM VP/CFO/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | INTERIM VP/CFO/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR PEDIATRIC MEDICINE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DEPT CHAIR EMERGENCY MEDICINE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PHYSICIAN DIVISION CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | NEUROSURGEON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FORMER CEO/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FORMER OFFICER/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FORMER CEO/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FORMER INTERIM PRESIDENT/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FORMER OFFICER/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FORMER OFFICER/TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 9282242 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 104702808 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 273 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 73251 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 73251 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6323964 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6323964 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6844 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6844 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1013842 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 204492 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 194590 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1208432 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CORPORATION IS ORGANIZED FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES, AND TO PROVIDE HEALTHCARE SERVICES OF PEDIATRIC SPECIALTY PHYSICIANS AND OTHER PERSONNEL TO THE PATIENTS OF JOHNS HOPKINS ALL CHILDREN'S HOSPITAL AND AFFILIATED LOCATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -585613 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 199691 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -585613 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 199691 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1019968 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1019968 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 172269 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 172269 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1559337 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2226866 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 27303 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8593415 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8593415 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOSPITAL LEASE UTILIZAT |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED SERVICES- INT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES, LICENSES & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8773358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6078912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 589076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 422623 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8773358 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6078912 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 589076 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 422623 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 358111 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5501895 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 65379900 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 65379900 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SHERRON ROGERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REV. |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49713043 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 43733516 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 49713043 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 43733516 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2704318 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12311 |
| IRS990/PYOtherExpensesAmt | 0 | 29175961 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 102419837 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62548 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 75897957 |
| IRS990/PYTotalExpensesAmt | 0 | 105073918 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 105136466 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.