Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2016 • EIN 72-1081340
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$21,941,482
Up $1,181,794 (+5.7%) from 2015
Net Assets
Up$17,101,407
Up $301,721 (+1.8%) from 2015
Liabilities
Up$4,840,075
Up $880,073 (+22%) from 2015
Revenue
Up$43,587,606
Up $5,922,720 (+16%) from 2015
Expenses
Up$43,285,454
Up $4,347,523 (+11%) from 2015
Net Income
Up$302,152
Up $1,575,197 (+124%) from 2015
To improve the quality of health and health care by using information and collaborative relationships to enable change.
To improve the quality of health and health care by using information and collaborative relationships to enable changes. Significant activities include providing quality improvement, review, and assurance services for health programs administered by governmental and private organizations. Eqhealth solutions receives a substantial part of its funding from federal and state governmental contracts to benefit public health.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $9,326,793 | $11,995,143 | ▲ $2,668,350 |
| Cash and Non-Interest-Bearing Accounts | $7,562,717 | $6,402,232 | ▼ $1,160,485 |
| Savings and Temporary Cash Investments | $2,326,607 | $2,342,076 | ▲ $15,469 |
| Land, Buildings, and Equipment, Net | $1,073,313 | $744,909 | ▼ $328,404 |
| Prepaid Expenses and Deferred Charges | $422,811 | $409,713 | ▼ $13,098 |
| Other Notes and Loans Receivable, Net | $4,180 | $4,142 | ▼ $38 |
| Total Assets | $20,759,688 | $21,941,482 | ▲ $1,181,794 |
| Other Assets Total | $43,267 | $43,267 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,960,002 | $4,840,075 | ▲ $880,073 |
| Total Liabilities | $3,960,002 | $4,840,075 | ▲ $880,073 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,799,686 | $17,101,407 | ▲ $301,721 |
| Total Net Assets Fund Balance | $16,799,686 | $17,101,407 | ▲ $301,721 |
| Total Liabilities and Net Assets / Fund Balance | $20,759,688 | $21,941,482 | ▲ $1,181,794 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $607,078 | $4,001,686 | $4,608,764 |
| Other Land Buildings | $47,208 | $382,027 | $429,235 |
| Leasehold Improvements | $90,623 | $23,224 | $113,847 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Edie Q Castello | President and CEO (jan-mar) | FT | $250,057 | $28,188 | $278,245 |
| Mayur Yermaneni | Chief Strategy and Growth Officer | FT | $209,941 | $29,308 | $239,249 |
| Glen Golemi | President and CEO (apr-dec) | FT | $225,738 | $5,896 | $231,634 |
| Sean C Marchiafava | Chief Information and Technology Office | FT | $199,016 | $18,000 | $217,016 |
| Sean C Marchiafava | Chief Information and Technology Off | - | $199,016 | $18,000 | $217,016 |
| Wendy Fournet | Chief Administrative Officer | FT | $156,340 | $8,807 | $165,147 |
| Thomas Joiner Md | Medical Director | PT | $148,492 | $16,499 | $164,991 |
| Michael Esposito | Vice President of It Operations | FT | $135,041 | $27,628 | $162,669 |
| Ava Muckerheide | Il Project Director | FT | $142,295 | $19,989 | $162,284 |
| Melissa Moss | Sr. Vice President Commercial Operations | FT | $145,259 | $16,584 | $161,843 |
| Melissa Moss | Sr. Vice President Commercial Operat | - | $145,259 | $16,584 | $161,843 |
| Ila C Sarkar | Vice President of Analytics | FT | $129,048 | $30,113 | $159,161 |
| Ronald Ritchey | Chief Medical Officer | FT | $133,991 | - | $133,991 |
| Elizabeth Willson | Chief of Staff | FT | $70,471 | $7,956 | $78,427 |
| Bret a Clesi | Chairman of the Board | - | $39,263 | - | $39,263 |
| Leo Stanley | Board Member | - | $27,787 | - | $27,787 |
| Theodore Borgman Md | Board Member | - | $14,423 | - | $14,423 |
| Danielle Trostorff | Vice-chariman of the Board | - | $9,419 | - | $9,419 |
| Leonard Kancher Md | Board Member | - | $7,394 | - | $7,394 |
| Elliott Roberts Sr | Board Member | - | $7,175 | - | $7,175 |
| Vicky Ducworth | Sr. Vice President Governmental Programs | FT | $6,346 | - | $6,346 |
| Jeffrey Coco Md | Board Member | - | $6,038 | - | $6,038 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cognizant Technology Services | Subcontractor For Vermont Medicaid Contr | 24721 NETWORK PLACE, Chicago, IL 60673 | $2,080,678 |
| Denver Health & Hospital Authority | Management Of Nurse Line | 303 E 17TH AVE SUITE 220, Denver, CO 80203 | $864,777 |
| Abba V LLC | Landlord - Corporate Headquarters | PO BOX 82210, Baton Rouge, LA 70834 | $586,872 |
| Wcot Thompson & Benjamin LLC | Landlord - Florida Headquarters | 6304 BENJAMIN ROAD, Tampa, FL 33634 | $193,432 |
| Ppr LP | Landlord | 440 BRIARWOOD DRIVE SUITE 100, Jackson, MS 39206 | $153,247 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $29,403,886 |
| Other Expenses | $13,881,568 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,732,166 | $3,994,601 | - | $19,726,767 |
| Other Employee Benefits | $4,275,355 | $1,164,338 | - | $5,439,693 |
| Current Officers, Directors, Trustees, and Key Employees | $1,920,112 | $487,541 | - | $2,407,653 |
| Payroll Taxes | $1,459,250 | $370,523 | - | $1,829,773 |
| All Other Expenses | $805,294 | $988,841 | - | $1,794,135 |
| Occupancy | - | $1,408,413 | - | $1,408,413 |
| Information Technology | $469,090 | $247,012 | - | $716,102 |
| Travel | $503,056 | $143,876 | - | $646,932 |
| Fees for Services Other | $466,557 | $156,167 | - | $622,724 |
| Other Expenses | $385,191 | $24,065 | - | $409,256 |
| Depreciation Depletion | - | $369,744 | - | $369,744 |
| Insurance | $26,053 | $325,692 | - | $351,745 |
| Fees for Services Legal | - | $249,017 | - | $249,017 |
| Advertising | $67,380 | $84,670 | - | $152,050 |
| Office Expenses | $17,771 | $56,563 | - | $74,334 |
| Fees for Services Accounting | - | $40,830 | - | $40,830 |
| Conferences and Meetings | $3,076 | $3,713 | - | $6,789 |
| Total Functional Expenses | $32,977,635 | $10,307,819 | $0 | $43,285,454 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $43,285,454 |
| Total Expenses per Audited Statements | $43,285,454 |
| Total Expenses per Form 990 | $43,285,454 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization is a physician sponsored non-profit entity. Membership is allowed to all participating licensed physicians within the state of louisiana.”
“Each member is entitled to one vote on the election of members to the governing body.”
“Changes to the by-laws and committee nominations for election of board members are subject to membership vote.”
“Form 990 is prepared by independent accountants based on audited financial statements. Financial statements and form 990 are reviewed annually by the board's audit committee and copies forwarded to the entire board for approval.”
“Conflict of interest policy is reviewed each year. Officers and directors are requested to sign document of compliance annually.”
“Salaries for key positions are based on data obtained from national hr software which list salary ranges by regions and company size. Additional data was also obtained from independent consultant who initiated salary survey among similar organizations performing the same services throughout the united states.”
“The organization makes its governing documents available upon request.”
“No change from prior year.”
“The organization has been recognized by the internal revenue service as a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes pursuant to section 501(a) of the internal revenue code. Accordingly, no provision for income taxes has been made. The organization applies the accounting guidance related to accounting for uncertain tax positions, and in management's judgement, the organization does not have any tax positions that would result in a loss contingency considering the facts, circumstances, and information available at the reporting date.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3960002 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4840075 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9326793 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11995143 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE QUALITY OF HEALTH AND HEALTH CARE BY USING INFORMATION AND COLLABORATIVE RELATIONSHIPS TO ENABLE CHANGES. SIGNIFICANT ACTIVITIES INCLUDE PROVIDING QUALITY IMPROVEMENT, REVIEW, AND ASSURANCE SERVICES FOR HEALTH PROGRAMS ADMINISTERED BY GOVERNMENTAL AND PRIVATE ORGANIZATIONS. EQHEALTH SOLUTIONS RECEIVES A SUBSTANTIAL PART OF ITS FUNDING FROM FEDERAL AND STATE GOVERNMENTAL CONTRACTS TO BENEFIT PUBLIC HEALTH. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 84670 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 67380 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 152050 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 988841 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 805294 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1794135 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GLEN GOLEMI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2259266353 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8591 UNITED PLAZA BLVD SUITE 270 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70809 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7562717 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6402232 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 487541 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1920112 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2407653 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3713 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3076 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6789 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2080678 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 864777 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 586872 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 193432 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 153247 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 24721 NETWORK PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 303 E 17TH AVE SUITE 220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 82210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6304 BENJAMIN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 440 BRIARWOOD DRIVE SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BATON ROUGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | TAMPA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | JACKSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60673 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 70834 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33634 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 39206 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COGNIZANT TECHNOLOGY SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DENVER HEALTH & HOSPITAL AUTHORITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ABBA V LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | WCOT THOMPSON & BENJAMIN LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PPR LP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SUBCONTRACTOR FOR VERMONT MEDICAID CONTR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT OF NURSE LINE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LANDLORD - CORPORATE HEADQUARTERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LANDLORD - FLORIDA HEADQUARTERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LANDLORD |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21461 |
| IRS990/CYOtherExpensesAmt | 0 | 13881568 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 43566145 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 302152 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29403886 |
| IRS990/CYTotalExpensesAmt | 0 | 43285454 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 43587606 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 369744 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 369744 |
| IRS990/Desc | 0 | EQHEALTH SOLUTIONS IS MEDICARE'S QUALITY IMPROVEMENT ORGANIZATION (QIO) FOR THE STATE OF LOUISIANA. THE ORGANIZATION PROVIDES HEALTH CARE QUALITY IMPROVEMENT SERVICES THROUGH PROVIDER EDUCATION AND DATA ANALYSIS. EQHEALTH SOLUTIONS WORKS WITH NURSING HOMES, HOME HEALTH AGENCIES, HOSPITALS AND PHYSICANS IN ORDER TO IMPROVE THE DELIVERY, QUALITY AND COST EFFECTIVENESS OF HEALTH CARE FOR MEDICARE BENEFICIARIES. ACHIEVEMENT GOALS ARE SET BY THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) AND PERIODICALLY MEASURED THROUGH VARIOUS CONTRACT PERFORMANCE INDICATORS AND MEDICAL CLAIMS DATA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 492 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1355472 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40830 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40830 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 249017 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 249017 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 156167 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 466557 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 622724 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 48.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 43.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 46.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 42.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 29.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 39.80 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 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 | 28188 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 18000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 29308 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 5896 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 8807 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7956 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 16584 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 30113 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 19989 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 16499 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 27628 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEONARD KANCHER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THEODORE BORGMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRET A CLESI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELLIOTT ROBERTS SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEO STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFFREY COCO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIELLE TROSTORFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDIE Q CASTELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SEAN C MARCHIAFAVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MAYUR YERMANENI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GLEN GOLEMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WENDY FOURNET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELIZABETH WILLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MELISSA MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VICKY DUCWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RONALD RITCHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ILA C SARKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AVA MUCKERHEIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | THOMAS JOINER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL ESPOSITO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 7394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 14423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 39263 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 7175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 27787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 6038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 9419 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 250057 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 199016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 209941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 225738 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 156340 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 70471 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 145259 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 6346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 133991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 129048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 142295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 148492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 135041 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-CHARIMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT AND CEO (JAN-MAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF INFORMATION AND TECHNOLOGY OFFICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF STRATEGY AND GROWTH OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT AND CEO (APR-DEC) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF ADMINISTRATIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SR. VICE PRESIDENT COMMERCIAL OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SR. VICE PRESIDENT GOVERNMENTAL PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDENT OF ANALYTICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | IL PROJECT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDENT OF IT OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 43587606 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 247012 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 469090 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 716102 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 325692 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26053 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 351745 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21461 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21461 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 130 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4406937 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1073313 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 744909 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5151846 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE THE QUALITY OF HEALTH AND HEALTH CARE BY USING INFORMATION AND COLLABORATIVE RELATIONSHIPS TO ENABLE CHANGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16799686 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17101407 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -431 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1408413 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1408413 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 56563 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17771 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74334 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 43267 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 43267 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1164338 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4275355 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5439693 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | PHYSICIAN ADVISORS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELECOMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | TEMPORARY LABOR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8591 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 183622 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 24065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4436559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1666848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 743877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 385191 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4436559 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1675439 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 927499 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 409256 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3994601 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15732166 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19726767 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4180 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4142 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 370523 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1459250 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1829773 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 422811 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 409713 |
| IRS990/PrincipalOfficerNm | 0 | GLEN GOLEMI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT HEALTH MANAGEMENT SERV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43566145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 43566145 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE HEALTH MANAGEMENT SERVICES TO STATE MEDICAID AGENCIES. THESE SERVICES INCLUDE INPATIENT PRE-CERTIFICATION, QUALITY ASSURANCE AND UTILIZATION REVIEW OF MEDICAL SERVICES RENDERED TO STATE MEDICAID BENEFICIARIES. THE ORGANIZATION DETERMINES IF MEDICAL SERVICES MEET PROFESSIONALLY RECOGNIZED STANDARDS OF HEALTHCARE QUALITY, ARE MEDICALLY NECESSARY, AND ARE DELIVERED IN THE MOST APPROPRIATE, COST-EFFECTIVE MANNER. THE ORGANIZATION REGULARLY ACHIEVES SIGNIFICANT COST SAVINGS FOR THE STATES' MEDICAID PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 20747163 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 32510440 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE SENIOR MEDICARE PATROL FEDERAL GRANTS ARE THROUGH THE DEPARTMENT OF HEALTH & HUMAN SERVICES - ADMINISTRATION FOR COMMUNITY LIVING. OUR GRANTS TEAM WORKS TO EDUCATE MEDICARE BENEFICIARIES, THEIR FAMILIES, AND CAREGIVERS AND TO EMPOWER MEDICARE BENEFICIARIES THROUGH INCREASED AWARENESS AND UNDERSTANDING OF HEALTH CARE PROGRAMS TO PROTECT THEM FROM THE ECONOMIC AND HEALTH-RELATED CONSEQUENCES ASSOCIATED WITH MEDICARE FRAUD, ERRORS, AND ABUSE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 954793 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 995694 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 9920207 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 8226980 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13969 |
| IRS990/PYOtherExpensesAmt | 0 | 13553968 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37650917 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1273045 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 25383963 |
| IRS990/PYTotalExpensesAmt | 0 | 38937931 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 37664886 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 302152 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1833031 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2326607 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2342076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30679591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33549913 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.