Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$15,278,690
Down $2,195,264 (-13%) from 2013
Net Assets
Down$5,993,366
Down $2,059,191 (-26%) from 2013
Liabilities
Down$9,285,324
Down $136,073 (-1.4%) from 2013
Revenue
Down$18,109,308
Down $1,138,336 (-5.9%) from 2013
Expenses
Up$20,088,312
Up $2,047,800 (+11%) from 2013
Net Income
Down-$1,979,004
Down $3,186,136 (-264%) from 2013
The mission of river hospital, inc. To provide compassionate, cost effective and accessible primary health care to the year round and seasonal residents, and visitors of the river communities. The hospital prides itself on high quality outpatient, inpatient and specialty services to meet individual and community needs through partnerships with our patients and communities we serve.
It is the mission of river hospital to provide compassionate, cost effective and accessible, primary health care to the year round and seasonal residents, and visitors of the river communities. The hospital prides itself on high quality outpatient, inpatient and specialty services to meet individual and community needs through partnerships with our patients and communities we serve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,426,143 | $5,369,308 | ▼ $56,835 |
| Investments in Publicly Traded Securities | $4,486,365 | $3,781,184 | ▼ $705,181 |
| Accounts Receivable | $2,328,034 | $2,461,393 | ▲ $133,359 |
| Pledges and Grants Receivable | $3,633,877 | $794,917 | ▼ $2,838,960 |
| Cash and Non-Interest-Bearing Accounts | $328,666 | $516,309 | ▲ $187,643 |
| Investments Other Securities | $408,033 | $503,301 | ▲ $95,268 |
| Inventories for Sale or Use | $273,061 | $395,604 | ▲ $122,543 |
| Prepaid Expenses and Deferred Charges | $107,692 | $150,946 | ▲ $43,254 |
| Total Assets | $17,473,954 | $15,278,690 | ▼ $2,195,264 |
| Other Assets Total | $482,083 | $1,305,728 | ▲ $823,645 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,106,993 | $5,245,240 | ▲ $138,247 |
| Accounts Payable and Accrued Expenses | $2,846,456 | $3,518,025 | ▲ $671,569 |
| Other Liabilities | $1,467,948 | $522,059 | ▼ $945,889 |
| Total Liabilities | $9,421,397 | $9,285,324 | ▼ $136,073 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,941,846 | $2,875,231 | ▼ $1,066,615 |
| Unrestricted Net Assets | $3,590,859 | $2,598,283 | ▼ $992,576 |
| Permanently Rstr Net Assets | $519,852 | $519,852 | → $0 |
| Total Net Assets Fund Balance | $8,052,557 | $5,993,366 | ▼ $2,059,191 |
| Total Liabilities and Net Assets / Fund Balance | $17,473,954 | $15,278,690 | ▼ $2,195,264 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,482,389 | $5,883,732 | $9,366,121 |
| Buildings | $1,782,314 | $1,979,080 | $3,761,394 |
| Other Land Buildings | $93,605 | - | $93,605 |
| Land | $11,000 | - | $11,000 |
| Other Assets Org | $57,267 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $4,461,698 | $884,070 | ▲ $62,874 | $2,013,559 | $3,395,083 |
| 2013 | $4,023,761 | $3,207,476 | ▼ $3,461 | $2,766,078 | $4,461,698 |
| 2012 | $4,430,770 | $424,661 | ▼ $39,795 | $791,875 | $4,023,761 |
| 2011 | $3,733,112 | $1,722,592 | ▼ $19,964 | $1,004,970 | $4,430,770 |
| 2010 | $2,910,665 | $2,020,137 | ▲ $37,447 | $1,235,136 | $3,733,113 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alfredo Torres | Physician | FT | $306,691 | $17,922 | $324,613 |
| Robert Keller | Psychiatrist | FT | $249,626 | $15,549 | $265,175 |
| Aaron Huizenga | Physician - Clinic | FT | $236,090 | $24,679 | $260,769 |
| Ben Moore | CEO | FT | $200,000 | $51,094 | $251,094 |
| Lauren Roman | CMO | FT | $223,383 | $10,704 | $234,087 |
| John Huszonek | Psychiatrist | FT | $201,355 | $10,186 | $211,541 |
| Troy Johnson | Director of Er | FT | $177,712 | $9,831 | $187,543 |
| James Redmore | COO | FT | $148,095 | $9,401 | $157,496 |
| Traci Mintonye | CFO | FT | $128,386 | $16,235 | $144,621 |
| Name | Title |
|---|---|
| Joseph Russell | Chairman |
| Norman Snyder | Vice Chairman |
| Alicia Dewey | Trustee |
| Craig Garlock | Trustee |
| James Donegan | Trustee |
| Lynn Brown | Trustee |
| Richard Macsherry | Trustee |
| Ronald Miller | Trustee |
| Ronald Randall | Trustee |
| Ronald Thomson | Trustee |
| Stephanie Weiss | Trustee |
| Robert Toole | Secretary |
| Jeanne Snow | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Anesthesia Affiliate PC | Anesthesia Service | 63 WOOD RUN CIRCLE, Rochester, NY 14612 | $290,144 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,046,625 |
| Other Expenses | $8,041,687 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,506,637 | $2,086,168 | - | $9,592,805 |
| Other Employee Benefits | $1,301,280 | $365,242 | - | $1,666,522 |
| Depreciation Depletion | $928,010 | $257,903 | - | $1,185,913 |
| Current Officers, Directors, Trustees, and Key Employees | $616,002 | $171,296 | - | $787,298 |
| All Other Expenses | $227,725 | $427,153 | - | $654,878 |
| Fees for Services Other | $453,131 | - | - | $453,131 |
| Insurance | $293,009 | $81,430 | - | $374,439 |
| Other Expenses | $238,205 | $59,551 | - | $297,756 |
| Fees for Services Legal | $600 | $267,860 | - | $268,460 |
| Interest | $202,465 | $22,679 | - | $225,144 |
| Fees for Services Accounting | $15,008 | $166,326 | - | $181,334 |
| Travel | $86,237 | $31,906 | - | $118,143 |
| Advertising | $7,388 | $97,406 | - | $104,794 |
| Total Functional Expenses | $15,257,997 | $4,830,315 | $0 | $20,088,312 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $20,088,312 |
| Expenses per Audited Statements | $19,664,242 |
| Total Expenses per Audited Statements | $19,664,242 |
| Expenses Not Reported on Financial Statements | $424,070 |
| Other Expense Adjustments | $424,070 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Insurance Reserve | $522,059 |
“The bylaws were amended in 2014 to comply with the new york state non-profit revitalization act.”
“The directors of the organization may elect one or more members of the governing body.”
“The form 990 is made available to the board members prior to its filing.”
“Each member of the board is required to complete and sign a conflict of interest policy annually. If a conflict arises in between annual review of the policy, the board member is required to and responsible for reporting the conflict of interest.”
“The ceo's wages are reviewed and approved by the board of trustees and comparable regional wage data provided by payscale and the iroquois healthcare association survey of wage data are used to determine competitive wages. The ceo is monitored and evaluated by the board of directors on an annual basis. The executive director, and other top management officers are monitored and reviewed on an annual basis by the ceo.”
“The governing documents and the conflict of interest policy are made available to the public through the company's website. The financial statements are made available to the public through the public charity website.”
“Further expansion of mental health and ambulatory surgical services in 2014.”
“Change in interest in foundation 95,268.”
“The process has not changed from the prior year.”
“Permanent endowment funds are to be held in perpetuity with the income to be used to support healthcare services. Temporary endowment funds are to be used to purchase capital equipment for healthcare services, hospital operations and scholarships.”
“The hospital is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (code) and is exempt from federal income taxes pursuant to section 501(a) of the code. The standards for accounting for uncertainty in income taxes establish a recognition threshold and measurement for income tax positions recognized in a hospital's financial statements. These standards had no impact on the accompanying financial statements. The tax years open to examination by federal and state taxing authorities are 2011 through 2014.”
“Rental expenses -22,783. Vital access provider grant - bad debt 446,853.”
“Rental expenses -22,783. Vital access provider grant - bad debt 446,853.”
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 | 2846456 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3518025 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2328034 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2461393 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IT IS THE MISSION OF RIVER HOSPITAL TO PROVIDE COMPASSIONATE, COST EFFECTIVE AND ACCESSIBLE, PRIMARY HEALTH CARE TO THE YEAR ROUND AND SEASONAL RESIDENTS, AND VISITORS OF THE RIVER COMMUNITIES. THE HOSPITAL PRIDES ITSELF ON HIGH QUALITY OUTPATIENT, INPATIENT AND SPECIALTY SERVICES TO MEET INDIVIDUAL AND COMMUNITY NEEDS THROUGH PARTNERSHIPS WITH OUR PATIENTS AND COMMUNITIES WE SERVE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 97406 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7388 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 104794 |
| IRS990/AllOtherContributionsAmt | 0 | 134974 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 427153 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 227725 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 654878 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KELLEY TIERNAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3153933600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 214 KING STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OGDENSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13669 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 328666 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 516309 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 171296 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 616002 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 787298 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 290144 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 63 WOOD RUN CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14612 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ANESTHESIA AFFILIATE PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ANESTHESIA SERVICE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1448547 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 295367 |
| IRS990/CYOtherExpensesAmt | 0 | 8041687 |
| IRS990/CYOtherRevenueAmt | 0 | 763492 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15601902 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1979004 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12046625 |
| IRS990/CYTotalExpensesAmt | 0 | 20088312 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18109308 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 257903 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 928010 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1185913 |
| IRS990/Desc | 0 | RIVER HOSPITAL, INC. PROVIDED GENERAL INPATIENT, OUTPATIENT, AND EMERGENCY SERVICES TO RESIDENTS IN THE NORTHERN NEW YORK AREA. DURING 2014, THE HOSPITAL PROVIDED 1,557 SWING BED DAYS AND 222 DAYS OF CRITICAL ACCESS CARE TO THE SICK AND INJURED. RIVER HOSPITAL STRIVES TO IDENTIFY AND UPDATE SERVICES BASED UPON THE COMMUNITY NEEDS. WE ARE ALSO IN THE PROCESS OF IMPLEMENTING ELECTRONIC HEALTH RECORDS AND ARE PARTICIPATING IN THE REGIONAL HEALTH INFORMATION EXCHANGE (RHIO). THE HOSPITAL SERVES A COMMUNITY PAYOR MIX OF 55% GOVERNMENT PAYORS, 42% COMMERCIAL PAYORS AND OTHER AND 3% UNINSURED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 256 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15257997 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 166326 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15008 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 181334 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 267860 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 268460 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 453131 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 453131 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 11094 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 16235 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 9401 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 10704 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 18079 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 9831 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 15549 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 17922 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 10186 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT TOOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEANNE SNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRAIG GARLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NORMAN SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RONALD MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD MACSHERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RONALD RANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES DONEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LYNN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RONALD THOMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHANIE WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALICIA DEWEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BEN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TRACI MINTONYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES REDMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LAUREN ROMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AARON HUIZENGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TROY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBERT KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ALFREDO TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN HUSZONEK |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 240000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 128386 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 148095 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 223383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 242690 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 177712 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 249626 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 306691 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 201355 |
| 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHYSICIAN - CLINIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF ER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -31957 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 235681 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1224573 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2402482 |
| IRS990/GrossReceiptsAmt | 0 | 20330849 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4070 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 81430 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 293009 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 374439 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 22679 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 202465 |
| IRS990/InterestGrp/TotalAmt | 0 | 225144 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 273061 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 395604 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 91643 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91643 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 408033 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 503301 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4486365 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3781184 |
| IRS990/IRPDocumentCnt | 0 | 124 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7862812 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5426143 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5369308 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13232120 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 31957 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2166801 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 22783 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20922 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 20922 |
| IRS990/MissionDesc | 0 | IT IS THE MISSION OF RIVER HOSPITAL TO PROVIDE COMPASSIONATE, COST EFFECTIVE AND ACCESSIBLE, PRIMARY HEALTH CARE TO THE YEAR ROUND AND SEASONAL RESIDENTS, AND VISITORS OF THE RIVER COMMUNITIES. THE HOSPITAL PRIDES ITSELF ON HIGH QUALITY OUTPATIENT, INPATIENT AND SPECIALTY SERVICES TO MEET INDIVIDUAL AND COMMUNITY NEEDS THROUGH PARTNERSHIPS WITH OUR PATIENTS AND COMMUNITIES WE SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5106993 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5245240 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8052557 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5993366 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 203724 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 203724 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -18713 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -18713 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -175455 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 482083 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1305728 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 95268 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 365242 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1301280 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1666522 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 198551 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 596844 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 59551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1259109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 798136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1325055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 238205 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1457660 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1394980 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1325055 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 297756 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1467948 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 522059 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PHYSICAL THEREPY OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER OPERATING REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER NON-OPERATING REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 398238 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 340039 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23006 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 398238 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 340039 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 23006 |
| IRS990/OtherRevenueTotalAmt | 0 | 782205 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2086168 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7506637 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9592805 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 519852 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 519852 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3633877 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 794917 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 107692 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 150946 |
| IRS990/PrincipalOfficerNm | 0 | BEN MOORE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15601902 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15601902 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3369828 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 321294 |
| IRS990/PYOtherExpensesAmt | 0 | 6686150 |
| IRS990/PYOtherRevenueAmt | 0 | 944306 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14612216 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1207132 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11354362 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.