Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2017 • EIN 76-0422435
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$15,889,794
Up $2,711,852 (+21%) from 2016
Net Assets
Down-$327,040,211
Down $74,510,775 (-30%) from 2016
Liabilities
Up$342,930,005
Up $77,222,627 (+29%) from 2016
Revenue
Up$118,950,526
Up $26,985,823 (+29%) from 2016
Expenses
Up$170,397,402
Up $44,990,789 (+36%) from 2016
Net Income
Down-$51,446,876
Down $18,004,966 (-54%) from 2016
C.H. Wilkinson Physician Network EXTENDS THE HEALING MINISTRY OF JESUS CHRIST BY PROVIDING A RANGE OF QUALITY HEALTH SERVICES IN CONFORMITY WITH THE ROMAN CATHOLIC CHURCH.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $5,122,043 | $6,154,782 | ▲ $1,032,739 |
| Cash and Non-Interest-Bearing Accounts | $2,711,524 | $3,434,755 | ▲ $723,231 |
| Land, Buildings, and Equipment, Net | $2,432,489 | $2,504,866 | ▲ $72,377 |
| Accounts Receivable | $1,621,601 | $2,140,020 | ▲ $518,419 |
| Prepaid Expenses and Deferred Charges | $1,290,285 | $1,655,371 | ▲ $365,086 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $13,177,942 | $15,889,794 | ▲ $2,711,852 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $256,687,424 | $331,653,306 | ▲ $74,965,882 |
| Accounts Payable and Accrued Expenses | $9,019,954 | $11,276,699 | ▲ $2,256,745 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $265,707,378 | $342,930,005 | ▲ $77,222,627 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-252,529,436 | $-327,040,211 | ▼ $74,510,775 |
| Total Net Assets Fund Balance | $-252,529,436 | $-327,040,211 | ▼ $74,510,775 |
| Total Liabilities and Net Assets / Fund Balance | $13,177,942 | $15,889,794 | ▲ $2,711,852 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $876,935 | $6,784,308 | $7,661,243 |
| Leasehold Improvements | $602,761 | $1,319,044 | $1,921,805 |
| Buildings | $637,036 | $753,564 | $1,390,600 |
| Land | $232,127 | - | $232,127 |
| Other Land Buildings | $156,007 | $75,957 | $231,964 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| B Tarl Hamisch Do | Director | FT | $539,397 | $155,569 | $1,054,807 |
| Jessica Arguijo | CDO | FT | $818,515 | $11,112 | $853,198 |
| Richard Barber Md | Physician | FT | $787,792 | $5,949 | $832,537 |
| Mohammad Khan Md | Physician | FT | $751,206 | - | $790,986 |
| DENNIS O'BANION MD | Physician | FT | $763,267 | $134,199 | $774,934 |
| William Aaron Tucker MD | Physician | FT | $726,100 | $391,775 | $757,211 |
| Robert Karl | Treasurer/CFO | FT | $550,370 | $36,718 | $580,405 |
| Susan Kemp Md | Director (thru 11/2016) | FT | $287,612 | $96,711 | $468,908 |
| Peter Plantes MD | President/CEO | FT | $269,044 | $82,746 | $453,060 |
| Jason Markham | CAO | FT | $277,923 | $88,648 | $425,767 |
| Peter Milder MD | Director | FT | $344,345 | $149,720 | $364,735 |
| David Engleking MD | Director | - | $209,161 | $123,480 | $233,665 |
| James Booker Md | Director | - | $193,454 | $27,878 | $223,367 |
| Todd M Weiss Md | Physician | FT | $192,704 | - | $201,815 |
| Marisa Emmons MD | Vice Chair | FT | $169,737 | $12,040 | $181,777 |
| Muriel Carmichael | Secretary | FT | $105,841 | $3,437 | $109,278 |
| Name | Title |
|---|---|
| Linda Ray Md | Chair |
| George M Finley | VP/CMO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mekesson Medical Surgical | Medical Services | PO BOX 660266, Dallas, TX 75266 | $2,188,555 |
| Family Medical Group Of Texarkana | Physician Services | 2101 GALLERIA OAKS, Texarkana, TX 75503 | $801,044 |
| Hayes Locum LLC | Medical Services | 6700 N ANDREWS AVE STE 600, Fort Lauderdale, FL 33309 | $708,398 |
| Rose L Jumah | Physician Services | 2008 AIRLINE DR BLDG 300, Bossier City, LA 71111 | $531,465 |
| Guy J Racette Md | Physician Services | PO BOX 2260, Fulton, TX 78358 | $291,406 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $108,146,579 |
| Other Expenses | $62,239,647 |
| Grants and Similar Amounts Paid | $11,176 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $83,438,006 | $9,246,667 | $0 | $92,684,673 |
| Fees for Services Other | $39,996,846 | - | - | $39,996,846 |
| Occupancy | $6,395,469 | $94,546 | - | $6,490,015 |
| Other Employee Benefits | $4,447,945 | $874,538 | - | $5,322,483 |
| Current Officers, Directors, Trustees, and Key Employees | $4,258,486 | $471,929 | $0 | $4,730,415 |
| Payroll Taxes | $3,696,698 | $640,364 | - | $4,337,062 |
| Office Expenses | $2,559,654 | $529,712 | - | $3,089,366 |
| Insurance | $1,605,828 | $239,529 | - | $1,845,357 |
| Information Technology | $2,938 | $1,581,493 | - | $1,584,431 |
| Travel | $241,152 | $834,077 | - | $1,075,229 |
| Depreciation Depletion | $648,224 | $316,910 | - | $965,134 |
| Pension Plan Contributions | $713,031 | $127,234 | - | $840,265 |
| Conferences and Meetings | $198,190 | $174,447 | - | $372,637 |
| Comp Disqual Persons | $208,567 | $23,114 | $0 | $231,681 |
| Advertising | $204,311 | $22,763 | - | $227,074 |
| Other Expenses | $114,938 | $93,269 | - | $208,207 |
| All Other Expenses | $124,465 | $5,601 | - | $130,066 |
| Fees for Services Legal | $22,563 | $19,282 | - | $41,845 |
| Grants to Domestic Orgs | $10,073 | - | - | $10,073 |
| Grants to Domestic Individuals | $1,103 | - | - | $1,103 |
| Total Functional Expenses | $154,926,872 | $15,470,530 | $0 | $170,397,402 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dwight Toups | Linda Ray, Chair | See Supplemental Information | No | $231,681 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Due to Related Orgs | $331,653,306 |
| Due to Cms | $0 |
“DOING BUSINESS AS C.H. WILKINSON PHYSICIAN NETWORK OPERATES UNDER THE FOLLOWING NAMES: CHRISTUS Family Medicine-Hope CHRISTUS Medical Group Christus Physician Group CHRISTUS Cabrini Group Practice Christus Cabrini Group Practice Marksville Family Care Center Christus Family Medicine Center-Pineville CHRISTUS Hospice and Palliative Care St. Frances Cabrini CHRISTUS Louisiana Athletic Club-Alexandria CHRISTUS Louisiana Athletic Club-Louisiana College Christus Maternal Fetal Medicine Shreveport-Bossier CHRISTUS Medical Group Internal Medicine Associates Christus Physician Group Christus Physician Network Shreveport-Bossier Christus Primary Care and Multispecialty Group Lake Charles Christus Primary Care-Alexandria Christus Primary Care-South Bossier Christus Primary Care Associates Shreveport Bossier Christus Primary Care Partners Shreveport Bossier CHRISTUS Schumpert Group Practice Christus Schumpert Group Practice Pediatric Associates Christus Schumpert Group Practice Primary Care Associates CHRISTUS St. Patrick Medical Group Cardiology Associates CHRISTUS St. Patrick Medical Group Internal Medicine Associates CHRISTUS St. Patrick Medical Group Pediatric and Internal Medicine Clinic CHRISTUS St. Patrick Medical Group Prien Lake Medical Clinic Christus Surgical Group Lakes Charles Christus Beaumont Adult Medicine Christus Cardiovascular and Thoracic Surgery Christus Clinic Management Services Christus Coastal Bend Family Medicine Christus Elite Orthopedics of Corpus Christi Christus Family Health Center-Northside Christus Family Health Center-Robstown Christus Family Health Center-Westside Christus Family Medicine-Babcock Road Christus Family Medicine-Boerne Christus Family Medicine-Bulverde Christus Family Medicine-Groves Christus Family Medicine-Lumberton Christus Family Medicine-Mid County Christus Family Medicine-New Braunfels Christus Family Medicine-Port Arthur Christus Family Medicine-Port Neches Christus Family Medicine Academic Center-Central Christus Family Medicine Academic Center-South Christus Family Medicine North New Braunfels Christus Family Medicine Shavano Park Christus George West Family Medical Clinic Christus Gynecology Specialists CHRISTUS Health Clinic - Irving Christus Healthy Living Mobile Clinics Christus Internal Medicine Associates-Alice CHRISTUS Jasper Memorial Medical Group CHRISTUS Jasper Memorial Medical Group Surgical Associates Christus Maternal Fetal Medicine Christus Medical Group CHRISTUS Medical Group Southeast Texas Bariatric Center CHRISTUS Medical Group-Beeville Surgery Group CHRISTUS Medical Group-Family Medicine Center Mid-County CHRISTUS Medical Group-Multi-Specialty Clinic CHRISTUS Medical Group-Point of Light Clinic Christus New Braunfels Surgical Associates Christus Obstetrics and Gynecology Associates-Alice Christus Obstetrics and Gynecology Associates-Kingsville Christus Orthopedic Trauma Associates CHRISTUS Physician Group Christus Point of Light Clinic Christus Preventative Medicine of Southeast Texas CHRISTUS Provider Network Christus Pulmonary and Sleep Medicine-Texarkana CHRISTUS Quick Care New Boston Christus Radiology Oncology Christus Santa Rosa Emergency Center New Braunfels Christus Santa Rosa Medical Group Christus Santa Rosa Medical Group Alamo Heights Family Medicine Christus Santa Rosa Medical Group Cardiology Consultants Christus Santa Rosa Medical Group Cardiovascular Associates Christus Santa Rosa Medical Group Express Care - Alamo Heights Christus Santa Rosa Medical Group Family Medicine - Bulverde Christus Santa Rosa Medical Group Family Medicine - Medical Center Christus Santa Rosa Medical Group Family Medicine - Westover Hills Christus Santa Rosa Medical Group LoneStar Neurosurgery Christus Santa Rosa Medical Group New Braunfels Surgical Associates Christus Santa Rosa Medical Group Pediatric ENT Christus Santa Rosa Medical Group Surgical Associates Christus Santa Rosa Medical Group Westover Hills Orthopedics Christus Shoreline Orthopedics Christus South Texas”
“COMMUNITY SERVICES FOR THE POOR AND UNDERSERVED ROOTED IN OUR MISSION AND TRADITION THE FOUNDERS AND SPONSORS OF CHRISTUS HEALTH AND THOSE WHO CO-MINISTER WITH THEM SEEK NEW AND INNOVATIVE WAYS OF DELIVERING QUALITY HEALTH CARE THAT IS BOTH AFFORDABLE AND ACCESSIBLE TO ALL. TODAY, MORE THAN EVER, WE MUST AIM TO IMPROVE THE TOTAL HEALTH STATUS OF THE COMMUNITY THROUGH PROGRAMS THAT PLACE OUR SERVICES WHERE THEY ARE NEEDED MOST, WITH SPECIAL ATTENTION AND PREFERENCE GIVEN TO PROGRAMS THAT SUPPORT AND BENEFIT THE HEALTH AND WELFARE OF THE POOR AND UNDERSERVED. COMMUNITY SERVICES FOR THE POOR AND UNDERSERVED REPRESENT THE UNPAID COST OF SERVICES PROVIDED FOR WHICH A PATIENT IS NOT BILLED, OR FOR WHICH A FEE HAS BEEN ASSESSED THAT RECOVERS ONLY A PORTION OF THE COST OF THE RENDERED SERVICE. THIS CATEGORY INCLUDES INITIATIVES THAT REACH OUT TO THOSE IN NEED THROUGH COMMUNITY HEALTH AND SOCIAL PROGRAMS. THESE PROGRAMS SEEK JUSTICE FOR THE VULNERABLE AND WORK TO BRING ABOUT CHANGES IN OUR POLITICAL AND ECONOMIC SYSTEMS. THE PROGRAMS COVER A BROAD SPECTRUM OF SERVICES FROM CHARITY CLINICS TO IMMUNIZATIONS FOR CHILDREN AND SENIORS, MEALS ON WHEELS, TRANSPORTATION SERVICES, HOME REPAIR PROJECTS AND A VARIETY OF OTHER SOCIAL SERVICES. C.H. WILKINSON PHYSICIAN NETWORK PARTICIPATES WITH THE CHRISTUS HEALTH HOSPITAL FACILITIES THROUGHOUT THE TEXAS, LOUISIANA AND ARKANSAS MARKETS TO PROVIDE SUPPORT FOR COMMUNITY BENEFITS PROGRAMS. C.H. WILKINSON PHYSICIAN NETWORK, IN CONJUNCTION WITH CHRISTUS FOUNDATION FOR HEALTHCARE AND CHRISTUS GULF COAST REGION, PROVIDES HEALTH CARE AND MEDICATIONS FOR INDIGENT PATIENTS AT THE POINT OF LIGHT CLINIC AND CHRISTUS ST MARY'S CLINIC. THE POINT OF LIGHT CLINIC AND CHRISTUS ST. MARY'S CLINIC SERVE PREDOMINANTLY INDIGENT COMMUNITIES THAT HAVE EXTENSIVE HEALTH, SOCIAL DEVELOPMENT, EDUCATIONAL AND ECONOMIC NEEDS. CHRISTUS POINT OF LIGHT HAD 5,751 OFFICE VISITS IN FISCAL YEAR 2017. 3,685 (82%) OF THESE VISITS WERE UNINSURED OR UNDERINSURED. PRIMARY CARE SERVICES PROVIDED TO THE UNINSURED/UNDERINSURED IN 2017 WAS $1,683,728. CHRISTUS ST. MARY'S CLINIC HAD 29,439 OFFICE VISITS IN FISCAL YEAR 2017. 100% OF THESE VISITS WERE UNINSURED OR UNDERINSURED. PRIMARY CARE SERVICES PROVIDED TO UNINSURED/UNDERINSURED IN 2017 WAS $3,298,353. C.H. WILKINSON PHYSICIAN NETWORK, IN CONJUNCTION WITH CHRISTUS FOUNDATION FOR HEALTHCARE AND CHRISTUS GULF COAST REGION, EXTENDS THE HEALING MINISTRY OF JESUS CHRIST BY PROVIDING HEALTHCARE SERVICES TO INNER CITY CATHOLIC AND ACADEMY (RECOVERY SCHOOLS) SCHOOL SETTINGS IN THE HOUSTON/GALVESTON AREA. THE PRIMARY GOAL IS TO HELP KEEP STUDENTS HEALTHY AND IN SCHOOL. CHRISTUS SCHOOL CLINICS SERVED 8,162 STUDENTS IN FISCAL YEAR 2017. CHRISTUS HEALTHY LIVING MOBILE CLINIC PROVIDES COMMUNITY OUTREACH SERVICES. HLMC SERVED 25,862 PATIENTS IN FISCAL YEAR 2017. TOGETHER, THESE PROGRAMS PROVIDED $3,858,588 HEALTH CARE SERVICES. NUMBERE OF VOTING MEMBERS THAT ARE INDEPENDENT FORM 990, PART VI, QUESTION 1B & FORM 990, PART I, QUESTION 4 SEVEN OF THE VOTING MEMBERS OF THE GOVERNING BODY DO NOT MEET THE DEFINITION OF "INDEPENDENT" PER THE IRS FORM 990 INSTRUCTIONS BECAUSE THEY RECEIVE COMPENSATION FROM THE FILING ORGANIZATION AND/OR RELATED ORGANIZATIONS. THEREFORE, THERE ARE ZERO VOTING MEMBERS THAT ARE INDEPENDENT. DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PART VI, QUESTION 6 CHRISTUS HEALTH IS THE SOLE CORPORATE MEMBER OF C.H. WILKINSON PHYSICIAN NETWORK. Description of Classes of Persons and the Nature of Their Rights Form 990, Part VI, Question 7a THE BOARD OF DIRECTORS FOR C.H. WILKINSON PHYSICIAN NETWORK RECOMMENDS TO THE SOLE CORPORATE MEMBER, CHRISTUS HEALTH, MEMBERS FOR THE BOARD AND/OR OFFICERS. CHRISTUS HEALTH APPROVES RECOMMENDATIONS FOR APPOINTMENT.”
“Form 990, part vi, line 7b christus health, as sole member of the corporation, reserves the sole approval for the following actions: to alter, amend or repeal the articles of incorporation and/or bylaws of the corporation; the annual operating and capital budgets of the corporation; material ($5,000.00) deviations from annual operating and capital budgets; the merger, acquisition, consolidation, liquidation, or dissolution of the corporation; the appointment/removal of directors; the appointment/removal of officers (other than chairman or vice chairperson of the board); and the selection of the corporation's auditors.”
“Form 990, part vi, line 11b the form 990 is prepared by the organization's corporate tax department and reviewed by the organization's external independent accountants. The christus health accounting department works with the tax department and the external accounting firm in preparation and review of the form 990. The filing organization's cfo, or other designee, reviews the form 990. The final form 990 that will be filed with the irs is posted to a secure internet portal for all members of the board of directors to view. Review of the final form 990 occurs prior to filing with the irs in the spring 2018 via a web portal polling tool by the organization's board, based on a set of suggested review processes developed by christus health.”
“Form 990, part vi, line 12c at the end of each calendar year, the christus health corporate secretary distributes a conflict of interest questionnaire to all of the organization's board and committee members for completion prior to the 1st of january in the next year. The corporate secretary thoroughly reviews all completed and executed conflict of interest questionnaire forms to ensure accuracy and that no potential or identified conflict is disclosed or exists. The organization's board of directors is responsible for enforcement of the conflict of interest policy of the organization.”
“Form 990, part vi, lines 15a and 15b the executive compensation committee of christus health determines the compensation of the president (or executive director, as applicable), officers and key employees of christus health and the president/ceo of c.h. Wilkinson physician network. The executive compensation committee is composed of individuals who have no conflict of interest with the compensation arrangements at hand. The executive compensation committee of the christus health board selects an independent external firm to perform an independent compensation review, to ensure that all compensation is reasonable and comparable to other similarly situated organizations, for similarly qualified persons in functionally comparable positions, and to provide supporting information of compensation decisions. On an annual basis the external consultant: 1. Develops the merit increase recommendations for all designated system executives based on market comparability. 2. Recommends the changes in the compensation structure (grades) based on the market changes. 3. Completes a review and evaluation of newly created positions to recommend a grade placement to the committee for its discussion and approval. On a bi-annual basis, the external consultant completes a detailed review of all other designated system executives' compensation and benefits. This group includes all top management officials, other officers and key leaders of the organization. The review includes recommendations to the committee on any changes necessary in either specific compensation or compensation structure to ensure market competitiveness, reasonableness and internal equity. Upon recommendations from the independent external firm, the executive compensation committee makes final compensation decisions. Additionally, the executive compensation committee reviews all compensation payments for excess benefit transactions. The discussion and decisions of the committee are documented and formalized in the committee minutes and maintained on record. The filing organization determines the compensation of certain other officers by use of a consulting firm to determine salary levels for the markets in which the filing organization associates work. The analysis and recommendations are based on the median salary for each applicable market.”
“Form 990, part vi, line 18 the filing organization's irs determination letter and form 990 are available upon request.”
“Form 990, part vi, line 19 the consolidated audited financial statements of christus health are made available to the public via the christus health website. The organization's governing documents and conflict of interest policy are not made available to the public.”
“Form 990 part xi line 9: mccs contract expense - prior year $27,797,734 other ($4,733,835) total $23,063,899”
“Description:overhead allocation total fees:27864032”
“Description:medical services total fees:7659012”
“Description:collection services total fees:3440730”
“Description:marketing services total fees:520915”
“Description:repairs & maintenance services total fees:182025”
“Description:occupancy related services total fees:330132”
“Form 990, part x, line 1 christus health system maintains a centralized cash management system. This cash management system (cms) includes a concentration account wherein deposits and disbursements for related christus exempt organizations flow through this account and over to the managed investment accounts. Each participating organization reports a balance in the cms reflective of its cumulative cash activity. Cash balances for each christus organization are reported on form 990 in accordance with financial statement reporting. Cms ownership is maintained by christus health (ein 76-0590551) and all associated investment income is properly reported on the christus health form 990. Uncertain tax positions under asc 740 form 990, schedule d, part x, line 2 per footnote 3 in the consolidated financial statements, there are no material unrecorded tax liabilities as of june 30, 2017 and 2016.”
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 | 9019954 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11276699 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1621601 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2140020 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | C.H. Wilkinson Physician Network EXTENDS THE HEALING MINISTRY OF JESUS CHRIST BY PROVIDING A RANGE OF QUALITY HEALTH SERVICES IN CONFORMITY WITH THE ROMAN CATHOLIC CHURCH. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 22763 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 204311 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 227074 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5601 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 124465 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 130066 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL NEWBROUGH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4692822611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 919 HIDDEN RIDGE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IRVING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75038 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2711524 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3434755 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 471929 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4258486 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4730415 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 23114 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 208567 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 231681 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 174447 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 198190 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 372637 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2188555 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 531465 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 291406 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 801044 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 708398 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 660266 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2008 AIRLINE DR BLDG 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 2260 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2101 GALLERIA OAKS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 6700 N ANDREWS AVE STE 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BOSSIER CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FULTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | TEXARKANA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | FORT LAUDERDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 71111 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 78358 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75503 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 33309 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MEKESSON MEDICAL SURGICAL |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | ROSE L JUMAH |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | GUY J RACETTE MD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | FAMILY MEDICAL GROUP OF TEXARKANA |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | HAYES LOCUM LLC |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEDICAL SERVICES |
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| IRS990/Desc | 0 | COMMITMENT TO BENEFITING OUR COMMUNITIES - PATIENT CARE SERVICES C.H. WILKINSON PHYSICIAN NETWORK IS PART OF CHRISTUS HEALTH, WHICH FORMED IN 1999 TO STRENGTHEN THE 150-YEAR-OLD, FAITH-BASED HEALTH CARE MINISTRIES OF THE CONGREGATIONS OF THE SISTERS OF CHARITY OF THE INCARNATE WORD OF HOUSTON AND SAN ANTONIO. FOUNDED WITH THE MISSION "TO EXTEND THE HEALING MINISTRY OF JESUS CHRIST," CHRISTUS IS CHALLENGED TO REACH OUT TO, AND BEYOND, THE MORE THAN 60 COMMUNITIES WE SERVE TO HELP THOSE IN NEED. THE VISION OF C.H. WILKINSON PHYSICIAN NETWORK, AS A CATHOLIC, FAITH-BASED MINISTRY, IS TO BE A LEADER, A PARTNER AND AN ADVOCATE IN THE CREATION OF INNOVATIVE HEALTH AND WELLNESS SOLUTIONS THAT IMPROVE THE LIVES OF INDIVIDUALS AND COMMUNITIES SO THAT ALL MAY EXPERIENCE GOD'S HEALING PRESENCE AND LOVE. C.H. WILKINSON PHYSICIAN NETWORK RESPONDS TO HEALTH CARE NEEDS THROUGH SERVICES PROVIDED AT NUMEROUS HOSPITALS AND LONG-TERM CARE FACILITIES, AS WELL AS DOZENS OF HEALTH CARE CLINICS, PHYSICIANS' OFFICES, OUTPATIENT SERVICES AND COMMUNITY-BASED PROGRAMS IN TEXAS AND LOUISIANA. ALTHOUGH PROGRAMS MAY DIFFER FROM FACILITY TO FACILITY, EACH OF OUR HEALTH CARE ENTITIES HAS THE SAME OBJECTIVE -- TO FULFILL OUR MISSION OF EXTENDING THE HEALING MINISTRY OF JESUS CHRIST, WHICH INCLUDES LEADING THE WAY TO A HEALTHIER COMMUNITY. C. H. WILKINSON PHYSICIAN NETWORK OPERATES UNDER THE NAME OF CHRISTUS PROVIDER NETWORK AS A FAITH-BASED PHYSICIAN EMPLOYMENT AND PRACTICE MANAGEMENT ORGANIZATION EMPLOYING FAMILY PRACTICE, PEDIATRIC AND OBSTETRICAL/GYNECOLOGICAL PHYSICIANS, INTENSIVISTS, SPECIALISTS AND OTHER HEALTH CARE PROVIDERS. IN FISCAL YEAR 2015 ALONE, WE WERE PRIVILEGED TO SERVE MANY INDIVIDUALS IN VARIOUS WAYS, INCLUDING MORE THAN 500,000 PATIENTS THROUGHOUT OUR CLINICS IN TEXAS AND LOUISIANA. TOUCHING THE LIVES OF THE PEOPLE AROUND US IS WHAT MAKES C.H. WILKINSON PHYSICIAN NETWORK STAND APART. ALLOWING OTHERS TO TOUCH US GIVES US A VISION FOR THE MEDICALLY NEEDY IN EACH OF THE COMMUNITIES WE SERVE. WHETHER IT IS THE LIFE OF A CHILD EXPECTING A FUTURE FILLED WITH MIRACLES, THE LIFE OF A MAN IN NEED OF A CRITICAL HEART SURGERY, OR THE LIFE OF A WOMAN ABOUT TO GIVE BIRTH TO HER FIRST CHILD, C.H. WILKINSON PHYSICIAN NETWORK'S HEALTH CARE SERVICES WORK TO PROVIDE THE BEST CARE POSSIBLE REGARDLESS OF AN INDIVIDUAL'S ABILITY TO PAY. BY COLLABORATING WITH COMMUNITIES, CHURCHES, BUSINESSES AND OTHER HEALTH CARE ORGANIZATIONS, CHRISTUS HEALTH'S VARIOUS ENTITIES HAVE STRENGTHENED THEIR ROLES AS MAJOR PROVIDERS OF COMPREHENSIVE, ACCESSIBLE HEALTH CARE SERVICES. THESE PARTNERSHIPS WITH THE COMMUNITY HAVE BEEN A BLESSING BY HELPING C.H. WILKINSON PHYSICIAN NETWORK FURTHER CARE FOR THOSE IN NEED. FURTHERMORE, INVESTMENT IN COMMUNITY SERVICES WOULD NOT BE POSSIBLE WITHOUT DEDICATED EMPLOYEES AND VOLUNTEERS. THEY HELP TO BUILD STRONG RELATIONSHIPS BETWEEN THE HOSPITALS AND OTHER HEALTH CARE MINISTRIES AND THE COMMUNITIES, NURTURING CHRISTUS' MISSION TO MEET THE NEEDS OF AND MAKE A DIFFERENCE IN THE LIVES OF OTHERS. OUR EMPLOYEES WORK BOTH INSIDE AND OUTSIDE THE WALLS OF OUR HEALTH CARE FACILITIES AND ARE COMMITTED TO REACHING BEYOND THE TRADITIONAL HOSPITAL WALLS TO HELP OUR COMMUNITIES MAINTAIN GOOD HEALTH. UNDERSTANDING THE NEED TO PROVIDE ACCESS TO HEALTH CARE TO AS MUCH OF OUR PUBLICS AS POSSIBLE, CHRISTUS HEALTH PARTICIPATES IN GOVERNMENT-SPONSORED HEALTH CARE PROGRAMS INCLUDING MEDICAID, MEDICARE, CHAMPUS, TRICARE AND OTHERS. IN ADDITION, WE OFFER SPECIFIC PROGRAMS TO PROVIDE DISCOUNTED SERVICES TO THOSE IN NEED WHO DO NOT HAVE MEDICAL INSURANCE OR WHO DO NOT PARTICIPATE IN GOVERNMENT-SPONSORED PROGRAMS. C.H. WILKINSON PHYSICIAN NETWORK PROVIDES A FULL RANGE OF SERVICES TO THE PEOPLE FROM THE COMMUNITIES IT SERVES. IT CONDUCTS ITS ACTIVITIES AND SERVES ITS HEALTH CARE PURPOSE WITHOUT REGARD TO RACE, COLOR, CREED, RELIGION, GENDER, ORIENTATION, DISABILITY, AGE OR NATIONAL ORIGIN. C.H. WILKINSON PHYSICIAN NETWORK SUPPORTS MANY LOCAL COMMUNITY HEALTH SERVICES BY O |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 36.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 36.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | B TARL HAMISCH DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES BOOKER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN KEMP MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA RAY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Peter Plantes MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Robert Karl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MURIEL CARMICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JASON MARKHAM |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | William Aaron Tucker MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DENNIS O'BANION MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARD BARBER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MOHAMMAD KHAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TODD M WEISS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GEORGE M FINLEY |
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| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 269 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8932874 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2432489 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2504866 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11437740 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | C.H. WILKINSON PHYSICIAN NETWORK IS ORGANIZED TO CARRY OUT SCIENTIFIC RESEARCH AND RESEARCH PROJECTS IN THE PUBLIC INTEREST IN THE FIELDS OF MEDICAL SCIENCES, MEDICAL ECONOMIES, PUBLIC HEALTH, SOCIOLOGY, AND RELATED AREAS; TO SUPPORT MEDICAL EDUCATION IN MEDICAL SCHOOLS THROUGH GRANTS AND SCHOLARSHIPS; TO IMPROVE AND DEVELOP THE CAPABILITIES OF INDIVIDUALS AND INSTITUTIONS STUDYING, TEACHING AND PRACTICING MEDICINE; TO DELIVER HEALTH CARE TO THE PUBLIC; AND TO ENGAGE IN THE INSTRUCTION OF THE GENERAL PUBLIC IN THE AREA OF MEDICAL SCIENCE, PUBLIC HEALTH, AND HYGIENE AND RELATED INSTRUCTION USEFUL TO THE INDIVIDUAL AND BENEFICIAL TO THE COMMUNITY. IN CARRYING OUT ITS MISSION, C.H. WILKINSON PHYSICIAN NETWORK SHALL FOLLOW THESE GUIDING PRINCIPLES: ADDRESS ACTUAL COMMUNITY NEEDS IN PARTNERSHIP WITH THE HEALTH CARE FACILITIES AND OTHER PROVIDERS IN EACH COMMUNITY; ENCOURAGE UNIVERSAL ACCESS THAT INCLUDES THE POOR AND UNDERSERVED, AND PERMIT CATHOLIC HEALTH FACILITIES TO BE SENSITIVE TO AND |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -252529436 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -327040211 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 94546 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6395469 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6490015 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 529712 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2559654 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3089366 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -23063899 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 874538 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4447945 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5322483 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLINICAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES/SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITMENT FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 175055 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 93269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2294147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3390619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 353619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 114938 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2294147 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3390619 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 528674 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 208207 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 256687424 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 331653306 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SERVICE ALLOCATION |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.