Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$2,133,012
Down $724,171 (-25%) from 2014
Net Assets
Down-$1,042,320
Down $400,741 (-62%) from 2014
Liabilities
Down$3,175,332
Down $323,430 (-9.2%) from 2014
Revenue
Up$10,220,972
Up $1,175,729 (+13%) from 2014
Expenses
Up$10,639,109
Up $975,847 (+10%) from 2014
Net Income
Up-$418,137
Up $199,882 (+32%) from 2014
Our mission is to help people live a better life. Our team of medical professionals supports patients and their families through the end of life journey with compassion and integrity, so everyday of the process can be about living, until the last one.
Providing comfort, compassion, and choice to patients and families facing end-of-life issues.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $862,774 | $889,069 | ▲ $26,295 |
| Intangible Assets | $343,504 | $343,504 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $712,241 | $323,015 | ▼ $389,226 |
| Land, Buildings, and Equipment, Net | $506,550 | $271,937 | ▼ $234,613 |
| Savings and Temporary Cash Investments | $301,139 | $214,694 | ▼ $86,445 |
| Prepaid Expenses and Deferred Charges | $74,063 | $38,356 | ▼ $35,707 |
| Inventories for Sale or Use | $25,697 | $31,960 | ▲ $6,263 |
| Total Assets | $2,857,183 | $2,133,012 | ▼ $724,171 |
| Other Assets Total | $31,215 | $20,477 | ▼ $10,738 |
| Liabilities | |||
| Other Liabilities | $2,769,751 | $2,279,727 | ▼ $490,024 |
| Accounts Payable and Accrued Expenses | $722,611 | $877,795 | ▲ $155,184 |
| Deferred Revenue | $6,400 | $17,810 | ▲ $11,410 |
| Total Liabilities | $3,498,762 | $3,175,332 | ▼ $323,430 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $46,725 | $46,725 | → $0 |
| Temporarily Rstr Net Assets | $7,622 | $817 | ▼ $6,805 |
| Unrestricted Net Assets | $-695,926 | $-1,089,862 | ▼ $393,936 |
| Total Net Assets Fund Balance | $-641,579 | $-1,042,320 | ▼ $400,741 |
| Total Liabilities and Net Assets / Fund Balance | $2,857,183 | $2,133,012 | ▼ $724,171 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $169,432 | $592,765 | $762,197 |
| Leasehold Improvements | $88,281 | $495,147 | $583,428 |
| Other Land Buildings | $14,224 | $212,257 | $226,481 |
| Buildings | $0 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $63,270 | - | ▲ $934 | - | $62,176 |
| 2013 | $56,464 | - | ▲ $8,729 | - | $63,270 |
| 2012 | $52,756 | $500 | ▲ $4,992 | - | $56,464 |
| 2011 | $54,731 | - | ▼ $266 | - | $52,756 |
| 2010 | $47,268 | - | ▲ $9,039 | - | $54,731 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Parzych | Medical Director | FT | $249,686 | $1,249 | $250,935 |
| Christian Pineda | Registered Nurse | FT | $114,680 | $5,117 | $119,797 |
| Julie Pernisco | Registered Nurse | FT | $104,178 | $6,511 | $110,689 |
| Luiza Dutra | Director of Patient Care Services | FT | $108,901 | $556 | $109,457 |
| Ted Greenberg | CFO/secretary/director | PT | - | $49,767 | $49,767 |
| Clare Richardson | Director | - | - | $1,200 | $1,200 |
| Gary Harkins | Director | - | - | $1,200 | $1,200 |
| Ira Alpert | Director/chair | - | - | $1,200 | $1,200 |
| Lori Richardson Pelliccioni | Director | - | - | $1,200 | $1,200 |
| Peter Friedman | Director | - | - | $1,200 | $1,200 |
| Anthony Harris | Director | - | - | $900 | $900 |
| Stephen Grossman | Director | - | - | $300 | $300 |
| Name | Title |
|---|---|
| Tricia Ritchie | Director/president/CEO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wilshire Health And Community Services | Billing Services & Management Fee | 285 SOUTH ST SUITE J, San Luis Obispo, CA 93401 | $735,445 |
| Healing Hands Caregiving | Inpatient Unit Staffing | PO BOX 627, San Luis Obispo, CA 93406 | $291,156 |
| Mission View Health Center | Skilled Nursing Facility | 1425 WOODSIDE DRIVE, San Luis Obispo, CA 93401 | $202,848 |
| Bayside Care Center | Skilled Nursing Facility | 1405 TERESA DRIVE, Morro Bay, CA 93442 | $136,506 |
| Country Care Health Center | Skilled Nursing Facility | 14900 EL CAMINO REAL, Atascadero, CA 93422 | $115,617 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $674,739 | Resale Value |
| Other Non Cash Contri Table | 39 | $19,692 | Fair Market Value |
| Other Non Cash Contri Table | 13 | $12,472 | Fair Market Value |
| Other Non Cash Contri Table | 9 | $6,450 | Fair Market Value |
| Other Non Cash Contri Table | 3 | $1,432 | Fair Market Value |
| Total Noncash Contributions | 64 | $714,785 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,762,484 |
| Other Expenses | $4,861,362 |
| Total Fundraising Expense | $76,258 |
| Professional Fundraising Fees | $15,263 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,594,475 | $103,180 | - | $4,697,655 |
| Occupancy | $696,657 | - | - | $696,657 |
| Other Employee Benefits | $655,292 | $11,064 | - | $666,356 |
| All Other Expenses | $474,789 | - | $60,995 | $535,784 |
| Payroll Taxes | $376,931 | $8,866 | - | $385,797 |
| Other Expenses | $370,641 | $735,445 | - | $370,641 |
| Depreciation Depletion | $268,764 | - | - | $268,764 |
| Travel | $242,400 | - | - | $242,400 |
| Information Technology | $193,279 | - | - | $193,279 |
| Office Expenses | $124,932 | - | - | $124,932 |
| Insurance | $9,173 | $58,971 | - | $68,144 |
| Advertising | $34,146 | - | - | $34,146 |
| Fees for Services Accounting | - | $28,500 | - | $28,500 |
| Fees for Services Professional Fundraising | - | - | $15,263 | $15,263 |
| Pension Plan Contributions | $12,377 | $299 | - | $12,676 |
| Fees for Services Legal | $4,719 | - | - | $4,719 |
| Conferences and Meetings | $4,202 | - | - | $4,202 |
| Interest | $1,758 | - | - | $1,758 |
| Total Functional Expenses | $9,616,526 | $946,325 | $76,258 | $10,639,109 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $104,889 |
| Fundraising Gross Income | $45,124 |
| Professional Fundraising Fees | $15,263 |
| Gaming Gross Income | $4,946 |
| Gaming Direct Expenses | $2,824 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dazzling Diamond Ball Event and Auc | $113,034 | $33,684 | $1,586 | $32,098 |
| Hoedown Special Event and Auction | $99,101 | $11,440 | $9,316 | $2,124 |
| Total Events | $226,844 | $45,124 | $104,889 | $-59,765 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $2,279,727 |
“Hospice partners inc (hpi) was organized by wilshire health and community services, inc. (whcs). Whcs is the sole member of hpi.”
“N/a - there is no committee with authority to act on behalf of the governing body.”
“A copy of the returns are provided to all board members. The board members review the returns and are encouraged to ask the preparer any questions they might have. Absent any objections, the returns are filed.”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through questionnaires provided to all board members.”
“Line 15a. & 15b. The ceo and other officers do not receive compensation from this organization. Compensation of the administrators is determined by the president.”
“UPON REQUEST.”
“Amortization of license 15,556. Amortization of start up costs 1,840.”
“The oversight process for the audited financial statements has not changed from prior years.”
“Hospice partners, inc. Is included in the consolidated financial statements of wilshire health and community services, inc. Which included the following fin 48 note: since wilshire is exempt from federal and state income taxes, no provision is made for current or deferred taxes. Its returns for the years ended june 30, 2014, 2013 and 2012 are subject to examination by federal and state taxing authorities, generally three years after they are filed. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.”
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 | 722611 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 877795 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 862774 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 889069 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING COMFORT, COMPASSION, AND CHOICE TO PATIENTS AND FAMILIES FACING END-OF-LIFE ISSUES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 34146 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34146 |
| IRS990/AllOtherContributionsAmt | 0 | 968071 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 60995 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 474789 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 535784 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRICIA RITCHIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8055477025 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 285 SOUTH STREET SUITE J |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN LUIS OBISPO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 712241 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 323015 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4202 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4202 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 735445 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 291156 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 202848 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 136506 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 115617 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 285 SOUTH ST SUITE J |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 627 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1425 WOODSIDE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1405 TERESA DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 14900 EL CAMINO REAL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN LUIS OBISPO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN LUIS OBISPO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN LUIS OBISPO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MORRO BAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ATASCADERO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 93401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 93406 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 93401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 93442 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 93422 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WILSHIRE HEALTH AND COMMUNITY SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HEALING HANDS CAREGIVING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MISSION VIEW HEALTH CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BAYSIDE CARE CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | COUNTRY CARE HEALTH CENTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BILLING SERVICES & MANAGEMENT FEE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INPATIENT UNIT STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SKILLED NURSING FACILITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SKILLED NURSING FACILITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SKILLED NURSING FACILITY |
| IRS990/ContriRptFundraisingEventAmt | 0 | 181720 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1149791 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1222 |
| IRS990/CYOtherExpensesAmt | 0 | 4861362 |
| IRS990/CYOtherRevenueAmt | 0 | -57643 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9127602 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -418137 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5762484 |
| IRS990/CYTotalExpensesAmt | 0 | 10639109 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 76258 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 15263 |
| IRS990/CYTotalRevenueAmt | 0 | 10220972 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6400 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17810 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 268764 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 268764 |
| IRS990/Desc | 0 | HOSPICE SERVICES - HOSPICE PARTNERS PROVIDES A COMPREHENSIVE AND PROGRESSIVE HOSPICE PROGRAM, INCLUDING HANDS-ON HOSPICE CARE. HOSPICE CARE IS A FAMILY-CENTERED APPROACH THAT INCLUDES, AT A MINIMUM, A TEAM OF DOCTORS, NURSES, SOCIAL WORKERS, COUNSELORS, AND TRAINED VOLUNTEERS. THEY WORK COLLABORATIVELY - FOCUSING ON THE DYING PATIENT'S NEEDS, BE THEY PHYSICAL, PSYCHOLOGICAL, OR SPIRITUAL. THE GOAL IS TO HELP KEEP THE PATIENT IN THE ENVIRONMENT OF CHOICE, AS PAIN AND SYMPTOM-FREE AND LUCID AS DESIRED, WITH LOVED ONES NEARBY UNTIL DEATH.IN ADDITION, HOSPICE PARTNERS ALSO PROVIDES MANY ADDITIONAL HOSPICE RELATED SERVICES SUCH AS COMMUNITY EDUCATION, MUSIC THERAPY AND PET THERAPY TO HOSPICE PATIENTS, AND EXTENDED ONE-ON-ONE BEREAVEMENT COUNSELING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 124 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9616526 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4719 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4719 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 15263 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 15263 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9726 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 1249 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 6511 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 5117 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 556 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRICIA RITCHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TED GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | IRA ALPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLARE RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTHONY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHEN GROSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY HARKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORI RICHARDSON PELLICCIONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN PARZYCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIE PERNISCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTIAN PINEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LUIZA DUTRA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 249686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 104178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 114680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 108901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 292076 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 49767 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO/SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF PATIENT CARE SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 181720 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 104889 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45124 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 2824 |
| IRS990/GamingGrossIncomeAmt | 0 | 4946 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1500 |
| IRS990/GrossReceiptsAmt | 0 | 10328685 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 193279 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 193279 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 58971 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9173 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68144 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 343504 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 343504 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1758 |
| IRS990/InterestGrp/TotalAmt | 0 | 1758 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 25697 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 31960 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -278 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -278 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1300169 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 506550 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 271937 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1572106 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR TEAM OF CAREGIVERS ARE DEDICATED TO PROVIDING COMFORT, COMPASSION, AND CHOICE TO PATIENTS AND FAMILIES FACING END-OF-LIFE ISSUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -641579 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1042320 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -59765 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -59765 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 2122 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 2122 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 717233 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 696657 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 696657 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 124932 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 124932 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31215 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20477 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 17396 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11064 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 655292 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 666356 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MGMT FEE AND BILLING SE |
| IRS990/OtherExpensesGrp/Desc | 2 | HOSPITALS AND CONVALESC |
| IRS990/OtherExpensesGrp/Desc | 3 | PHARMACY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 735445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 990708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 561283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 370641 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 990708 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 735445 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 561283 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 370641 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2769751 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2279727 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 103180 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4594475 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4697655 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8866 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 376931 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 385797 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 299 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12377 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12676 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 46725 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 46725 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 74063 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38356 |
| IRS990/PrincipalOfficerNm | 0 | TRICIA RITCHIE |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9127602 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9127602 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 996842 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6289 |
| IRS990/PYOtherExpensesAmt | 0 | 4021044 |
| IRS990/PYOtherRevenueAmt | 0 | -48693 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8090805 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -618019 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5634143 |
| IRS990/PYTotalExpensesAmt | 0 | 9663262 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 8075 |
| IRS990/PYTotalRevenueAmt | 0 | 9045243 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -418137 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9129102 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 301139 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 214694 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 5885 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 2780 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 425 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3335 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10553 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 22978 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1149791 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 996842 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1672632 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1142546 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1629923 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6591734 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | -278 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8526 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4889 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 423 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15551 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 29111 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9127602 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8090805 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10065997 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10589878 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11236676 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 49110958 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | -278 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8526 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4889 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 423 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.