Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2016 • EIN 65-1051439
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$23,225,458
Up $5,071,357 (+28%) from 2015
Net Assets
Up$17,111,499
Up $2,466,420 (+17%) from 2015
Liabilities
Up$6,113,959
Up $2,604,937 (+74%) from 2015
Revenue
Up$37,115,039
Up $6,143,458 (+20%) from 2015
Expenses
Up$34,261,701
Up $6,256,709 (+22%) from 2015
Net Income
Down$2,853,338
Down $113,251 (-3.8%) from 2015
The organization's primary exempt purpose is to provide health and supportive services to seniors living at home who meet the state of florida, department of elder affairs' requirements for nursing home level care.
The organization's primary exempt purpose is to provide health and supportive services to seniors living at home who meet the state of florida, department of elder affairs' requirements for nursing home level care. Through its multi-disciplinary team, the pace program is responsible for coordinating and contracting to provide medical, in-patient and out-patient hospital services, pharmacy and in-home services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $8,799,027 | $8,511,011 | ▼ $288,016 |
| Accounts Receivable | $1,295,002 | $7,375,418 | ▲ $6,080,416 |
| Land, Buildings, and Equipment, Net | $3,993,734 | $3,969,864 | ▼ $23,870 |
| Prepaid Expenses and Deferred Charges | $611,098 | $498,006 | ▼ $113,092 |
| Other Notes and Loans Receivable, Net | $1,793 | $1,930 | ▲ $137 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Total Assets | $18,154,101 | $23,225,458 | ▲ $5,071,357 |
| Other Assets Total | $3,453,447 | $2,869,229 | ▼ $584,218 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,977,778 | $5,894,653 | ▲ $2,916,875 |
| Other Liabilities | $362,878 | $0 | ▼ $362,878 |
| Deferred Revenue | $162,192 | $219,306 | ▲ $57,114 |
| Escrow Account Liability | $6,174 | - | - |
| Total Liabilities | $3,509,022 | $6,113,959 | ▲ $2,604,937 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,645,079 | $17,111,499 | ▲ $2,466,420 |
| Total Net Assets Fund Balance | $14,645,079 | $17,111,499 | ▲ $2,466,420 |
| Total Liabilities and Net Assets / Fund Balance | $18,154,101 | $23,225,458 | ▲ $5,071,357 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,969,320 | $1,714,131 | $3,683,451 |
| Equipment | $837,079 | $1,592,860 | $2,429,939 |
| Other Land Buildings | $1,163,465 | $19,766 | $1,183,231 |
| Other Assets Org | $2,749,082 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | President | PT | $259,080 | $44,601 | $303,681 |
| - | Medical Director PACE Westchester | FT | $226,048 | $34,514 | $260,562 |
| - | Medical Director PACE Hialeah | FT | $188,477 | $24,627 | $213,104 |
| - | Med Director Pace Campus | FT | $188,354 | $8,738 | $197,092 |
| - | Director Florida PACE Centers | FT | $118,251 | $10,789 | $129,040 |
| - | Secretary | - | - | $81,423 | $81,423 |
| Name | Title |
|---|---|
| - | Chairman/Director |
| - | Director |
| - | Chief Medical Officer |
| - | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Omnicare Of South Florida | Pharmacy Services | PO BOX 715268, SUITE 110, Columbus, OH 43271-5268 | $2,277,379 |
| Mjhha | Personal Care | 5200 NE 2 AVENUE, Miami, FL 33137 | $1,242,753 |
| Sunbeam Development Corporation | Rent | 1401 79 STREET CAUSEWAY, Miami, FL 33141 | $433,005 |
| Iden Law Offices | Legal | 14601 SW 29 STREET, Miramar, FL 33027 | $378,960 |
| Mya Properties LLC And Coral Way 24 LLC | Rent | 696 NE 125 STREET, North Miami, FL 33161 | $354,728 |
| Line Item | Amount |
|---|---|
| Other Expenses | $27,621,991 |
| Salaries, Compensation, and Employee Benefits | $6,639,710 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,679,724 | $1,075,221 | - | $4,754,945 |
| Other Expenses | $468,694 | $1,427,623 | - | $1,896,317 |
| Occupancy | $303,729 | $1,406,938 | - | $1,710,667 |
| Comp Disqual Persons | $454,099 | $511,806 | - | $965,905 |
| Depreciation Depletion | $101,840 | $466,396 | - | $568,236 |
| All Other Expenses | $549,534 | $0 | $0 | $549,534 |
| Other Employee Benefits | $370,250 | $77,314 | - | $447,564 |
| Payroll Taxes | $287,849 | $84,261 | - | $372,110 |
| Pension Plan Contributions | $65,848 | $33,338 | - | $99,186 |
| Conferences and Meetings | - | $56,786 | - | $56,786 |
| Fees for Services Accounting | - | $46,180 | - | $46,180 |
| Advertising | $317 | $34,273 | - | $34,590 |
| Fees for Services Legal | - | $10,143 | - | $10,143 |
| Total Functional Expenses | $27,610,224 | $6,651,477 | $0 | $34,261,701 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The chief financial officer and controller of miami jewish health systems, inc. Will conduct a comprehensive review of the form 990 before it is filed. A copy of the return, as ultimately filed, is provided to each voting member of the board of directors before it is filed with the irs”
“The organization's conflict of interest policy covers all board members, physicians on staff and key employees, each of whom is required to complete and submit a conflict of interest questionnaire annually. The chief compliance officer monitors and enforces compliance with the conflict of interest policy and reviews actual conflicts identified by the annual disclosure process. Officers and directors are prohibited from voting on matters where actual conflicts of interest exist”
“Certain members of the senior leadership team of miami jewish health systems have operational and oversight responsibilities for 13 affiliated/related entities. Total compensation, as disclosed, may be allocated proportionately to these affiliated entities through management agreements or indirect overhead allocations. The compensation package for the chief executive officer is set by the compensation committee of the board of directors utilizing salary surveys, comparable wage information, and an independent compensation study and opinion by towers watson & co”
“Certain members of the senior leadership team of miami jewish health systems have operational and oversight responsibilities for 13 affiliated/related entities. Total compensation, as disclosed, may be allocated proportionately to these affiliated entities through management agreements or indirect overhead allocations. The compensation package for the chief executive officer is set by the compensation committee of the board of directors utilizing salary surveys, comparable wage information, and an independent compensation study and opinion by towers watson & co. The compensation of the chief operating officer and chief financial officer are recommended by the ceo and approved by the compensation committee of the board of directors. The compensation for these positions are also supported by salary surveys, comparable wage and responsibility information and an independent compensation study and opinion by towers watson & co. All other senior leadership positions' compensation is established by the ceo, and approved by the compensation committee of the board of directors, utilizing salary surveys and comparable wage information.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request”
“This entity is one of thirteen affiliated/related organizations. Certain members of the senior leadership team of the Miami Jewish Health System (The controlling entity) have direct and indirect oversight and operational responsibilities among the various entities. The allocations of employee hours reflected on this return reflect the portion of a 50-hour work week spent by each respective individual in their realm of responsibility to the organization.”
“The audit committee has the responsibility for the oversight of audit, related income tax filings and selection of an independent accounting firm. There has been no change in the process from the previous year.”
“Other pension related expense - -386918;”
“RESIDENT DEPOSITS”
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 | 2977778 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5894653 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1295002 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7375418 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE HEALTH AND SUPPORTIVE SERVICES TO SENIORS LIVING AT HOME WHO MEET THE STATE OF FLORIDA, DEPARTMENT OF ELDER AFFAIRS' REQUIREMENTS FOR NURSING HOME LEVEL CARE. THROUGH ITS MULTI-DISCIPLINARY TEAM, THE PACE PROGRAM IS RESPONSIBLE FOR COORDINATING AND CONTRACTING TO PROVIDE MEDICAL, IN-PATIENT AND OUT-PATIENT HOSPITAL SERVICES, PHARMACY AND IN-HOME SERVICES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 34273 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 317 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34590 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 549534 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 549534 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MIAMI JEWISH HEALTH SYSTEMS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3057518626 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5200 NE 2ND AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33137 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8799027 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8511011 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 511806 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 454099 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 965905 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 56786 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 56786 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2277379 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1242753 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 433005 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 378960 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 354728 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 715268 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5200 NE 2 AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1401 79 STREET CAUSEWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 14601 SW 29 STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 696 NE 125 STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | SUITE 110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MIRAMAR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NORTH MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 432715268 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33137 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33141 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33027 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 33161 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | OMNICARE OF SOUTH FLORIDA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MJHHA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SUNBEAM DEVELOPMENT CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | IDEN LAW OFFICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MYA PROPERTIES LLC AND CORAL WAY 24 LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHARMACY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PERSONAL CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RENT |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 123731 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 27621991 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36991301 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2853338 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6639710 |
| IRS990/CYTotalExpensesAmt | 0 | 34261701 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 37115039 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 162192 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 219306 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 466396 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 101840 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 568236 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES HEALTH AND SUPPORTIVE SERVICES TO THE FRAIL ELDERLY, WHO MEET THE STATE OF FLORIDA DEPARTMENT OF ELDER AFFAIRS'REQUIREMENTS FOR NURSING HOME LEVEL CARE, BUT PREFER TO REMAIN IN THEIR HOMES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 134 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 6174 |
| IRS990/ExpenseAmt | 0 | 30661700 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46180 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46180 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10143 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10143 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 44.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | JEFFREY FREIMARK |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | THELMA GIBSON |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | SIDNEY GOLDIN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | ED HARRIS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | LINDA QUICK |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | JAYSON RITTENBERG |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | ARTHUR UNGER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | CLIFF BAUER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | JOHN F KELLEHER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | LESLIE TORRES |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | DR EDILIA M ALZUGARAY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 11 | DR MADELINE D CASTRO |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 12 | DR BRIAN J KIEDROWSKI |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 13 | FLAVIA R KUTWAK |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 14 | DR BARBARA SALAZAR CRUZ |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | 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/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | 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 | 393244 |
| 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 | 33079 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 22692 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 11754 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 24023 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 20247 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 28023 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 4611 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10516 |
| 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 | 270602 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 236539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 192857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 192481 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 118524 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1035611 |
| 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 | 223866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 69669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 398419 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Medical Director PACE Westchester |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Medical Director PACE Hialeah |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chief Medical Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MED DIRECTOR PACE CAMPUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director Florida PACE Centers |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 123731 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 37115039 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 421 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3326757 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3993734 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3969864 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7296621 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE HEALTH AND SUPPORTIVE SERVICES TO SENIORS LIVING AT HOME WHO MEET THE STATE OF FLORIDA, DEPARTMENT OF ELDER AFFAIRS' REQUIREMENTS FOR NURSING HOME LEVEL CARE. THROUGH ITS MULTI-DISCIPLINARY TEAM, THE PACE PROGRAM IS RESPONSIBLE FOR COORDINATING AND CONTRACTING TO PROVIDE MEDICAL, IN-PATIENT AND OUT-PATIENT HOSPITAL SERVICES, PHARMACY AND IN-HOME SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14645079 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17111499 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1406938 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 303729 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1710667 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3453447 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2869229 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -386918 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 77314 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 370250 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 447564 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | INDIRECT COST |
| IRS990/OtherExpensesGrp/Desc | 3 | LOCAL TRANSPORTATION EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1421198 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1427623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11698753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3240858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6388729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 468694 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13119951 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3240858 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6388729 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1896317 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 362878 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1075221 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3679724 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4754945 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1793 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1930 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 84261 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 287849 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 372110 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 33338 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 65848 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 99186 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 611098 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 498006 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | JEFFREY FREIMARK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE/MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36898484 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 92817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36898484 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 92817 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 58500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 22047472 |
| IRS990/PYOtherRevenueAmt | 0 | 542737 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30370344 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2966589 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5957520 |
| IRS990/PYTotalExpensesAmt | 0 | 28004992 |
| IRS990/PYTotalRevenueAmt | 0 | 30971581 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2853338 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 37115039 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION - OTHER MISC, COLUMN A - , COLUMN B - 31082.0, COLUMN C - 71787.0, COLUMN D - 542737.0, COLUMN E - , COLUMN F - 645606.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12 Other Income |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 123731 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 549753 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105257 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 837241 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6655 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6655 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 36991308 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 30370344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32210178 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37142388 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30235431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 166949649 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.