Civic Intelligence

Shingletown Medical Center

EIN 68-0063054 • 501(c)3 • Shingletown, CA

View Organization Page

Profile

Shingletown medical center is committed to providing quality primary and preventive care, behavioral health care and community outreach services to the residents and visitors of the greater shingletown area.

31292 Alpine Meadows RoadShingletown, CA 96088

shingletownmedcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$269,902

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-19%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-8.4%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,812,920

Down $416,596 (-19%) from 2023

Liabilities

Up

$536,889

Up $43,603 (+8.8%) from 2023

Net Assets

Down

$1,276,031

Down $460,199 (-27%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$3,492,490

Down $318,316 (-8.4%) from 2023

Expenses

Up

$3,952,689

Up $1,602 (+0.0%) from 2023

Net Income

Down

-$460,199

Down $319,918 (-228%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,510,986Liabilities 2010: $169,648Net Assets 2010: $1,341,3382010Assets 2011: $1,642,122Liabilities 2011: $196,459Net Assets 2011: $1,445,6632011Assets 2012: $1,746,341Liabilities 2012: $237,269Net Assets 2012: $1,509,0722012Assets 2013: $1,763,980Liabilities 2013: $168,069Net Assets 2013: $1,595,9112013Assets 2014: $2,057,046Liabilities 2014: $422,990Net Assets 2014: $1,634,0562014Assets 2015: $2,258,901Liabilities 2015: $461,552Net Assets 2015: $1,797,3492015Assets 2016: $2,910,793Liabilities 2016: $819,698Net Assets 2016: $2,091,0952016Assets 2017: $2,798,239Liabilities 2017: $709,201Net Assets 2017: $2,089,0382017Assets 2018: $2,953,361Liabilities 2018: $751,410Net Assets 2018: $2,201,9512018Assets 2019: $2,150,709Liabilities 2019: $401,340Net Assets 2019: $1,749,3692019Assets 2020: $2,211,164Liabilities 2020: $562,588Net Assets 2020: $1,648,5762020Assets 2021: $2,468,805Liabilities 2021: $329,327Net Assets 2021: $2,139,4782021Assets 2022: $2,286,079Liabilities 2022: $409,568Net Assets 2022: $1,876,5112022Assets 2023: $2,229,516Liabilities 2023: $493,286Net Assets 2023: $1,736,2302023Assets 2024: $1,812,920Liabilities 2024: $536,889Net Assets 2024: $1,276,0312024

Highlighted filing

2024

Assets$1,812,920
Liabilities$536,889
Net Assets$1,276,031
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,759,1852010Expenses 2011: $2,117,9842011Revenue 2012: $1,865,011Expenses 2012: $1,804,932Net Income 2012: $60,0792012Expenses 2013: $1,724,7692013Revenue 2014: $1,931,837Expenses 2014: $1,844,757Net Income 2014: $87,0802014Revenue 2015: $2,126,241Expenses 2015: $1,973,711Net Income 2015: $152,5302015Revenue 2016: $2,815,713Expenses 2016: $2,515,920Net Income 2016: $299,7932016Revenue 2017: $2,816,635Expenses 2017: $2,823,939Net Income 2017: -$7,3042017Revenue 2018: $3,141,175Expenses 2018: $3,026,125Net Income 2018: $115,0502018Revenue 2019: $2,931,970Expenses 2019: $3,379,076Net Income 2019: -$447,1062019Revenue 2020: $3,150,380Expenses 2020: $3,294,411Net Income 2020: -$144,0312020Revenue 2021: $3,781,976Expenses 2021: $3,247,836Net Income 2021: $534,1402021Revenue 2022: $3,227,897Expenses 2022: $3,490,864Net Income 2022: -$262,9672022Revenue 2023: $3,810,806Expenses 2023: $3,951,087Net Income 2023: -$140,2812023Revenue 2024: $3,492,490Expenses 2024: $3,952,689Net Income 2024: -$460,1992024

Highlighted filing

2024

Revenue$3,492,490
Expenses$3,952,689
Net Income-$460,199
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,812,920
Liabilities
$536,889
Net assets
$1,276,031
Revenue
$3,492,490
Expenses
$3,952,689
Net income
-$460,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.54$1.28$3.49$3.95$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.49$1.74$3.81$3.95$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.41$1.88$3.23$3.49$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.33$2.14$3.78$3.25$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.56$1.65$3.15$3.29$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.40$1.75$2.93$3.38$0.45
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.75$2.20$3.14$3.03$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.71$2.09$2.82$2.82$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.82$2.09$2.82$2.52$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.46$1.80$2.13$1.97$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.42$1.63$1.93$1.84$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.17$1.60$1.72
2012Summary only. Only limited summary data is available for this year.$1.75$0.24$1.51$1.87$1.80$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.20$1.45$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.17$1.34$1.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 9, 2025
Return Version
2023v6.0
Gross Receipts
$3,492,490
Mission and Program Overview

Mission

Shingletown medical center is committed to providing quality primary and preventive care, behavioral health care and community outreach services to the residents and visitors of the greater shingletown area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,119,050$1,464,239▲ $345,189
Cash and Non-Interest-Bearing Accounts$686,493$187,099▼ $499,394
Accounts Receivable$159,150$113,386▼ $45,764
Pledges and Grants Receivable$183,641$31,066▼ $152,575
Prepaid Expenses and Deferred Charges$81,182$17,130▼ $64,052
Total Assets$2,229,516$1,812,920▼ $416,596
Liabilities
Accounts Payable and Accrued Expenses$493,286$536,889▲ $43,603
Other Liabilities$0$0→ $0
Total Liabilities$493,286$536,889▲ $43,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,455,547$1,247,031▼ $208,516
Net Assets With Donor Restrictions$280,683$29,000▼ $251,683
Total Net Assets Fund Balance$1,736,230$1,276,031▼ $460,199
Total Liabilities and Net Assets / Fund Balance$2,229,516$1,812,920▼ $416,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,436$1,198,933$1,292,369
Land$615,116-$615,116
Leasehold Improvements$383,558$0$383,558
Other Land Buildings$332,184$0$332,184
Equipment$39,945$0$39,945
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy AustinMD, Medical DirectorPT$264,678$5,224$269,902
Tami FraserCEOFT$134,679$22,077$156,756
Simranjot ThindNurse PractitionerFT$127,927$9,866$137,793
Denise HighfillCOOFT$104,736$6,327$111,063
Beth GreenwoodRN, Clinic Nurse ManagerFT$108,556$978$109,534

Board Members and Trustees

NameTitle
Richard CollinsBoard Chair
Larry CowanBoard Vice Chair
Ashley PietrocciBoard Member
Cheryl HullBoard Member
Cristina HillmanBoard Member
Cynthia WhittBoard Member
Evelyn GrecianBoard Member
Nanette ZimmermanBoard Member
Edward Garcia IIIBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Provider HealthcareLocum Tenens2825 E Cottonwood, Salt Lake City, UT 84121$400,073
Clinicians Telemed Med GroupSpeciality Providers1801 16th Street, Bakersfield, CA 93301$157,483
Revenue and Support

Revenue Composition

Contributions and Grants
$2,194,129
Program Service Revenue
$1,298,361
Investment Income
$0
Other Revenue
$0
All Other Contributions
$210,313
Change in Net Assets
$-460,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,492,490
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,492,490
Total Revenue per Form 990
$3,492,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,113,904
Other Expenses$1,838,785
Total Fundraising Expense$1,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,090,696$536,771-$1,627,467
Fees for Services Other$727,576$209,383-$936,959
Other Employee Benefits$293,138$193,299-$486,437
All Other Expenses$94,702$284,552$1,224$380,478
Information Technology$19,881$128,832-$148,713
Office Expenses$117,538$21,422-$138,960
Occupancy$79,225$23,195-$102,420
Depreciation Depletion$69,092$25,958-$95,050
Insurance$14,821$18,149-$32,970
Interest$2,102$1,133-$3,235
Total Functional Expenses$2,508,771$1,442,694$1,224$3,952,689

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,952,689
Total Expenses per Audited Statements$3,952,689
Total Expenses per Form 990$3,952,689
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The CFO is contracted.”

Form 990, Part VI, Section B, Line 11B

“A copy of the Form 990 was provided to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy reviewed annually by the board of directors.”

Form 990, Part VI, Section B, Line 15

“Salary surveys for comparable organizations' size and complexity are considered in determining compensation, which is noted in the monthly meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Shingletown Medical Center
EIN
68-0063054
Phone
5304743390
Address
31292 Alpine Meadows Road, Shingletown, CA 96088

Signing Officer

Name
Tami Fraser
Title
CEO
Phone
5595495400
Signed
2025-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Smc
Formed
1985
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
10

Preparer

Firm
Chw Llp
Address
7797 N First Street Suite 15, Fresno, CA 93720
Preparer
Jeremy Ware
Phone
5595495400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional and contracted services.”

Financial Statement Notes

Schedule D, Part X, Line 2

“The Center has been recognized by the Internal Revenue Service as a not-for-profit corporation as described in §501(c)(3) of the Internal Revenue Code ("IRC") and is exempt from federal and state income taxes on related income pursuant to §501(a) of the IRC and California Revenue and Taxation Code §23701d. Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") 740, Income Taxes, clarifies the accounting for income taxes by prescribing a minimum recognition threshold that a tax position is required to meet before being recognized in the financial statements. FASB ASC 740 also provides guidance on de-recognition, measurement, classification, interest and penalties, disclosure, and transition. The guidance contained in FASB ASC 740 is applicable to pass-through entities and taxexempt organizations. The Center has no significant uncertain tax positions or tax liability for tax benefits, interest or penalties accrued as of June 30, 2024 and 2023. Shingletown Medical Center's returns are subject to examination by federal and state taxing authorities generally for three years after they are filed however, there are currently no audits for tax periods in progress.”

Raw XML AppendixShowing 400 of 519 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0SHINGLETOWN MEDICAL CENTER IS COMMITTED TO PROVIDING QUALITY PRIMARY AND PREVENTIVE CARE, BEHAVIORAL HEALTH CARE AND COMMUNITY OUTREACH SERVICES TO THE RESIDENTS AND VISITORS OF THE GREATER SHINGLETOWN AREA.
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IRS990/Form990PartVIISectionAGrp/PersonNm4Beth Greenwood
IRS990/Form990PartVIISectionAGrp/PersonNm5Richard Collins
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IRS990/Form990PartVIISectionAGrp/PersonNm7Edward Garcia III
IRS990/Form990PartVIISectionAGrp/PersonNm8Nanette Zimmerman
IRS990/Form990PartVIISectionAGrp/PersonNm9Cristina Hillman
IRS990/Form990PartVIISectionAGrp/PersonNm10Cheryl Hull
IRS990/Form990PartVIISectionAGrp/PersonNm11Ashley Pietrocci
IRS990/Form990PartVIISectionAGrp/PersonNm12Cynthia Whitt
IRS990/Form990PartVIISectionAGrp/PersonNm13Evelyn Grecian
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3104736
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0MD, Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Nurse Practitioner
IRS990/Form990PartVIISectionAGrp/TitleTxt3COO
IRS990/Form990PartVIISectionAGrp/TitleTxt4RN, Clinic Nurse Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
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IRS990/FormationYr01985
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GrantAmt00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03492490
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/InsuranceGrp/ManagementAndGeneralAmt018149
IRS990/InsuranceGrp/ProgramServicesAmt014821
IRS990/InsuranceGrp/TotalAmt032970
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IRS990/InterestGrp/ProgramServicesAmt02102
IRS990/InterestGrp/TotalAmt03235
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHINGLETOWN MEDICAL CENTER IS COMMITTED TO PROVIDING QUALITY PRIMARY AND PREVENTIVE CARE, BEHAVIORAL HEALTH CARE AND COMMUNITY OUTREACH SERVICES TO THE RESIDENTS AND VISITORS OF THE GREATER SHINGLETOWN AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01276031
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023195
IRS990/OccupancyGrp/ProgramServicesAmt079225
IRS990/OccupancyGrp/TotalAmt0102420
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021422
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117538
IRS990/OfficeExpensesGrp/TotalAmt0138960
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0193299
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0293138
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0486437
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IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01090696
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017130
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IRS990ScheduleA/HospitalInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0383558
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleD/LossesReportedAmt00
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IRS990ScheduleD/OtherExpensesNotIncludedAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03492490
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center has been recognized by the Internal Revenue Service as a not-for-profit corporation as described in §501(c)(3) of the Internal Revenue Code ("IRC") and is exempt from federal and state income taxes on related income pursuant to §501(a) of the IRC and California Revenue and Taxation Code §23701d. Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") 740, Income Taxes, clarifies the accounting for income taxes by prescribing a minimum recognition threshold that a tax position is required to meet before being recognized in the financial statements. FASB ASC 740 also provides guidance on de-recognition, measurement, classification, interest and penalties, disclosure, and transition. The guidance contained in FASB ASC 740 is applicable to pass-through entities and taxexempt organizations. The Center has no significant uncertain tax positions or tax liability for tax benefits, interest or penalties accrued as of June 30, 2024 and 2023. Shingletown Medical Center's returns are subject to examination by federal and state taxing authorities generally for three years after they are filed however, there are currently no audits for tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
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IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt03492490
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03492490
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03952689
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10

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