Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
990 • Fiscal year 2017 • EIN 62-0293472
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
Liabilities / Revenue
3rd percentile
Higher debt load relative to revenue than 3% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$607,900,434
Up $14,321,787 (+2.4%) from 2016
Net Assets
Up$416,007,194
Up $17,499,691 (+4.4%) from 2016
Liabilities
Down$191,893,240
Down $3,177,904 (-1.6%) from 2016
Revenue
Up$577,379,766
Up $35,141,418 (+6.5%) from 2016
Expenses
Up$560,847,975
Up $28,665,404 (+5.4%) from 2016
Net Income
Up$16,531,791
Up $6,476,014 (+64%) from 2016
NONE
Rural electricity distribution.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $424,960,079 | $444,865,030 | ▲ $19,904,951 |
| Rtn Earn Endowment Incm Other Fnds | $398,507,503 | $416,007,194 | ▲ $17,499,691 |
| Savings and Temporary Cash Investments | $67,873,615 | $69,643,023 | ▲ $1,769,408 |
| Accounts Receivable | $38,487,210 | $37,593,110 | ▼ $894,100 |
| Prepaid Expenses and Deferred Charges | $15,269,854 | $13,339,605 | ▼ $1,930,249 |
| Investments Other Securities | $7,695,981 | $7,878,989 | ▲ $183,008 |
| Other Notes and Loans Receivable, Net | $5,181,250 | $5,677,010 | ▲ $495,760 |
| Cash and Non-Interest-Bearing Accounts | $6,311,674 | $5,222,154 | ▼ $1,089,520 |
| Inventories for Sale or Use | $4,496,859 | $3,751,378 | ▼ $745,481 |
| Total Assets | $593,578,647 | $607,900,434 | ▲ $14,321,787 |
| Other Assets Total | $23,302,125 | $19,930,135 | ▼ $3,371,990 |
| Liabilities | |||
| Other Liabilities | $70,070,268 | $74,377,896 | ▲ $4,307,628 |
| Mortgage Notes Payable Secured by Investment Property | $67,146,259 | $61,717,264 | ▼ $5,428,995 |
| Accounts Payable and Accrued Expenses | $57,854,617 | $55,798,080 | ▼ $2,056,537 |
| Total Liabilities | $195,071,144 | $191,893,240 | ▼ $3,177,904 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $398,507,503 | $416,007,194 | ▲ $17,499,691 |
| Total Liabilities and Net Assets / Fund Balance | $593,578,647 | $607,900,434 | ▲ $14,321,787 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $340,848,417 | $130,560,216 | $471,408,633 |
| Equipment | $73,219,363 | $108,389,839 | $181,609,202 |
| Buildings | $18,469,628 | $7,073,186 | $25,542,814 |
| Land | $12,327,622 | - | $12,327,622 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Jones | President/ C | FT | $456,152 | $220,369 | $676,521 |
| Chris Jones | President/ CEO | - | $428,873 | $247,648 | $676,521 |
| Thomas Suggs | COO | FT | $223,533 | $215,341 | $438,874 |
| Daniel Dement | VP-operation | FT | $155,086 | $178,243 | $333,329 |
| Daniel Dement | VP-operations | - | $149,248 | $50,534 | $333,329 |
| Bernie Steen | VP-finance | FT | $188,085 | $34,334 | $329,200 |
| Gray Bateman | VP-human Res | FT | $185,184 | $118,273 | $303,457 |
| Gray Bateman | VP-human Resources | - | $172,415 | $131,042 | $303,457 |
| Brad Gibson | Ccbo | FT | $216,000 | $59,339 | $275,339 |
| John Florida | VP-informati | FT | $183,071 | $80,634 | $263,705 |
| John Florida | VP-information Servi | - | $170,247 | $93,458 | $263,705 |
| Kenneth Malone | Elec. Eng. S | FT | $143,661 | $117,988 | $261,649 |
| Kenneth Malone | Elec. Eng. Supervis. | - | $141,684 | $50,800 | $261,649 |
| Keith Thomason | VP - Enginee | FT | $163,748 | $96,381 | $260,129 |
| Keith Thomason | VP - Engineering | - | $155,844 | $186,147 | $260,129 |
| Cindy Layne | VP - Finance | FT | $177,898 | $58,368 | $236,266 |
| Cindy Layne | VP - Finance/CFO | - | $166,010 | $70,256 | $236,266 |
| Gregory Hale | Foreman | FT | $140,479 | $74,021 | $227,314 |
| Robert Halbert Jr | Foreman | FT | $137,781 | $124,386 | $212,080 |
| Dane Appalsammy | It App. Supe | FT | $151,992 | $44,696 | $196,688 |
| Dane Appalsammy | It App. Supervisor | - | $147,399 | $122,581 | $196,688 |
| Steve Howard | Security Adm | FT | $142,884 | $48,823 | $191,707 |
| Steve Howard | Security Administrat | - | $140,534 | $88,105 | $191,707 |
| Robert White | VP-comm/memb | FT | $166,387 | $6,024 | $172,411 |
| Robert White | VP-comm/member Serv. | - | $164,632 | $87,913 | $172,411 |
| Tom Purkey | Board Vice C | PT | $27,475 | - | $27,475 |
| Mike Woods | Board Chairm | PT | $27,225 | - | $27,225 |
| David Lee | Director | PT | $24,575 | - | $24,575 |
| Ann Little | Director | PT | $23,475 | - | $23,475 |
| GLORIA O' STEEN | Director | PT | $23,425 | - | $23,425 |
| Charles Bowman | Director | PT | $23,225 | - | $23,225 |
| Will Jordan | Director | PT | $22,375 | - | $22,375 |
| Gordon Bone | Director | PT | $21,775 | - | $21,775 |
| Steve Seger | Board Secret | PT | $21,675 | - | $21,675 |
| James E Mills | Director | PT | $21,425 | - | $21,425 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Service Electric Company | Elec Contractor | PO BOX 277790, Atlanta, GA 30384-7790 | $6,183,004 |
| Asplundh Tree Expert Co INC | Tree Trimming | 1700 SOLUTIONS CENTER, Chicago, IL 60677-1700 | $2,170,833 |
| Smartsoft International INC | Software Consul | 405 PARK AVENUE 16TH FLOOR, New York, NY 10022 | $1,948,251 |
| Trees INC | Tree Trimming | PO BOX 825124, Philadelphia, PA 19182 | $1,854,050 |
| Deloitte Consulting LLP | It Consulting | PO BOX 844717, Dallas, TX 75284 | $1,433,611 |
| Line Item | Amount |
|---|---|
| Other Expenses | $524,915,249 |
| Salaries, Compensation, and Employee Benefits | $35,932,726 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $21,963,181 |
| Other Salaries and Wages | - | - | - | $19,536,410 |
| Other Employee Benefits | - | - | - | $6,525,847 |
| Occupancy | - | - | - | $6,029,251 |
| Pension Plan Contributions | - | - | - | $5,247,055 |
| Other Expenses | - | - | - | $4,614,674 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $3,192,356 |
| All Other Expenses | - | - | - | $3,096,326 |
| Office Expenses | - | - | - | $2,794,487 |
| Interest | - | - | - | $2,353,797 |
| Payroll Taxes | - | - | - | $1,431,058 |
| Fees for Services Legal | - | - | - | $69,641 |
| Fees for Services Accounting | - | - | - | $40,250 |
| Total Functional Expenses | $0 | $0 | $0 | $560,847,975 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $564,723,755 |
| Expenses per Audited Statements | $560,847,975 |
| Total Expenses per Form 990 | $560,847,975 |
| Expenses Not Reported on Form 990 | $3,875,780 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $25,500 |
| Total Exempt Function Spending | $25,500 |
| Organization | Location | Amount |
|---|---|---|
| 62-0925545 | Nashville, TN | $25,500 |
| Liability | Amount |
|---|---|
| Post Retirement Benefit Liability | $54,272,296 |
| Customer Deposits | $14,093,544 |
| Advances From Tva Cons. Loans | $5,011,109 |
| Sales Tax Collections Payable | $999,179 |
| Capital Lease | $1,768 |
“There is only one class of members. All members have the right to elect the members of the board of directors (the governing body of mtemc).”
“There is only one class of members and all members may vote to fill vacancies on the board of directors. Directors must be members and are elected based on geographical locations as stated in the bylaws. Directors serve three year terms.”
“The bylaws may be altered, amended or repealed by the members.”
“After performing an individual review of the form 990, the cfo/vp of finance reviews it with the president and finance committee of the board.”
“Mtemc has several policies that address conflicts of interest. These policies apply to directors and employees and are renewed on an annual basis. Employees are to report conflicts of interest to their supervisors. When family members of directors or employees seek to do business with mtemc sealed bids are required. The board of directors is responsible for resolving any disputes concerning conflicts of interest.”
“Compensation of the president is determined by annual review made by the performance and appraisal committee. The committee's recommendation is given to the full board for approval. The evaluation includes salary comparibility data. Board approval is documented in the minutes.”
“The cooperative's bylaws and rules and regulations are made available on our website. Governing documents, conflicts of interest policy(s), and financial statements are available to our members upon request. Summarized financial information is published annually in the tennessee magazine.”
“Amortization of actuarial loss-postretirement bene 967,900”
“Rental expenses in part viii line 6b -3,875,780”
“Rental expenses in part viii line 6b 3,875,780”
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 | 57854617 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55798080 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38487210 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37593110 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RURAL ELECTRICITY DISTRIBUTION. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3096326 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CINDY LAYNE CFO VP OF FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6154941582 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 555 NEW SALEM HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MURFREESBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37129 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6311674 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5222154 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 27 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3192356 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 6183004 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2170833 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1948251 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1854050 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1433611 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 277790 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1700 SOLUTIONS CENTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 405 PARK AVENUE 16TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 825124 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 844717 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 303847790 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 606771700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10022 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75284 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SERVICE ELECTRIC COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ASPLUNDH TREE EXPERT CO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SMARTSOFT INTERNATIONAL INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TREES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | DELOITTE CONSULTING LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ELEC CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TREE TRIMMING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SOFTWARE CONSUL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TREE TRIMMING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IT CONSULTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 947215 |
| IRS990/CYOtherExpensesAmt | 0 | 524915249 |
| IRS990/CYOtherRevenueAmt | 0 | 1130877 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 575301674 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16531791 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35932726 |
| IRS990/CYTotalExpensesAmt | 0 | 560847975 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 577379766 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21963181 |
| IRS990/Desc | 0 | RURAL ELECTRICITY DISTRIBUTION TO APPROXIMATELY 219,000 MEMBERS LOCATED IN RUTHERFORD, WILSON, CANNON, MAURY, SMITH, TROUSDALE, DEKALB, AND WILLIAMSON COUNTIES IN MIDDLE TENNESSEE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 436 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 69641 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 220369 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 58368 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 201576 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 52954 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 118273 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 80634 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 6024 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 96381 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 178243 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 44696 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 117988 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 48823 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 85755 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 72941 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 123028 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM PURKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLORIA O' STEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILL JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GORDON BONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE SEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES E MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CINDY LAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS SUGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRAD GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GRAY BATEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN FLORIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KEITH THOMASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DANIEL DEMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DANE APPALSAMMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KENNETH MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STEVE HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GREGORY HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ROBERT HALBERT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BERNIE STEEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 27475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 27225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 24575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 23475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 23425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 23225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 22375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 21775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 21675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 21425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 456152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 177898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 237298 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 222385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 185184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 183071 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 166387 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 163748 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 155086 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 151992 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 143661 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 142884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 141559 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 139139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 206172 |
| 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/TitleTxt | 0 | BOARD VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT/ C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP - FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CCBO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP-HUMAN RES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP-INFORMATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP-COMM/MEMB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP - ENGINEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP-OPERATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | IT APP. SUPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ELEC. ENG. S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SECURITY ADM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | FOREMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | FOREMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP-FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 567438 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 594947 |
| IRS990/GrossReceiptsAmt | 0 | 581283055 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4115483 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 78 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/TotalAmt | 0 | 2353797 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4496859 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3751378 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 379777 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 379777 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7695981 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7878989 |
| IRS990/IRPDocumentCnt | 0 | 202 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 246023241 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 424960079 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 444865030 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 690888271 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 27509 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3875780 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 575301674 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 67146259 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 61717264 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 398507503 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 416007194 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 567438 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 567438 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 239703 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 239703 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6029251 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2794487 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23302125 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19930135 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 967900 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6525847 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF ELECTRICITY SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | LINE MAINTENANCE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CUSTOMER ACCOUNTS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | LINE OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 465392372 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11716108 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6845162 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4614674 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 70070268 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 74377896 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PATRONAGE CAPITAL |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 891174 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 891174 |
| IRS990/OtherRevenueTotalAmt | 0 | 891174 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19536410 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 1895177 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5181250 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5677010 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1431058 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5247055 |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15269854 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13339605 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS JONES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ELECTRIC REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 575301674 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 575301674 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 269886 |
| IRS990/PYOtherExpensesAmt | 0 | 494318816 |
| IRS990/PYOtherRevenueAmt | 0 | 1990973 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 539977489 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10055777 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37863755 |
| IRS990/PYTotalExpensesAmt | 0 | 532182571 |
| IRS990/PYTotalRevenueAmt | 0 | 542238348 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.