Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 81-1084129 • 501(c)3 • Scottsdale, AZ
Profile
See Schedule O for Further Detail.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$33,306,737
Down $13,877,230 (-29%) from 2017
Liabilities
Down$14,190,201
Down $16,394,798 (-54%) from 2017
Net Assets
Up$19,116,536
Up $2,517,568 (+15%) from 2017
Revenue
Up$98,154,806
Up $5,594,413 (+6.0%) from 2017
Expenses
Up$100,787,166
Up $7,079,274 (+7.6%) from 2017
Net Income
Down-$2,632,360
Down $1,484,861 (-129%) from 2017
Most recent year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2018Detailed filing. Detailed filing data is available for this year. | $33.3 | $14.2 | $19.1 | $98.2 | $101 | $2.63 |
| 2017Detailed filing. Detailed filing data is available for this year. | $47.2 | $30.6 | $16.6 | $92.6 | $93.7 | $1.15 |
| 2016Summary only. Only limited summary data is available for this year. | $44.8 | $27.8 | $17.0 | $100 | $103 | $2.31 |
See Schedule O for Further Detail.
Blood banking and research. See schedule o for more information.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,985,476 | $11,845,852 | ▼ $1,139,624 |
| Investments in Publicly Traded Securities | $11,232,579 | $11,062,822 | ▼ $169,757 |
| Accounts Receivable | $13,362,701 | $7,178,640 | ▼ $6,184,061 |
| Cash and Non-Interest-Bearing Accounts | $1,060,093 | $1,561,984 | ▲ $501,891 |
| Inventories for Sale or Use | $6,332,327 | $866,989 | ▼ $5,465,338 |
| Investments Other Securities | $374,067 | $0 | ▼ $374,067 |
| Savings and Temporary Cash Investments | $1,062,513 | $174,882 | ▼ $887,631 |
| Prepaid Expenses and Deferred Charges | $321,248 | $133,121 | ▼ $188,127 |
| Other Notes and Loans Receivable, Net | $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 Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $47,183,967 | $33,306,737 | ▼ $13,877,230 |
| Other Assets Total | $452,963 | $482,447 | ▲ $29,484 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $11,243,157 | $8,212,946 | ▼ $3,030,211 |
| Accounts Payable and Accrued Expenses | $17,905,057 | $5,512,351 | ▼ $12,392,706 |
| Deferred Revenue | $659,172 | $0 | ▼ $659,172 |
| Other Liabilities | $777,613 | $464,904 | ▼ $312,709 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $30,584,999 | $14,190,201 | ▼ $16,394,798 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,598,968 | $19,116,536 | ▲ $2,517,568 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $16,598,968 | $19,116,536 | ▲ $2,517,568 |
| Total Liabilities and Net Assets / Fund Balance | $47,183,967 | $33,306,737 | ▼ $13,877,230 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,071,828 | $6,896,086 | $13,967,913 |
| Equipment | $163,644 | $8,084,829 | $9,865,646 |
| Land | $2,582,743 | - | $2,582,743 |
| Other Land Buildings | $246,820 | $374,528 | $621,348 |
| Leasehold Improvements | $1,780,817 | $31,953 | $195,597 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frederick Axelrod MD | Trustee/CEO/Pres/Sec - LS | FT | $413,973 | $32,275 | $446,248 |
| Dennis M Todd Phd | President/CEO - Bcrbc | FT | $384,560 | $50,590 | $435,150 |
| Donald J Chaffin | VP Chief Medical Officer - LS | FT | $308,847 | $32,055 | $340,902 |
| Scott A Miller | VP Bus Dev/CFO - Ls | FT | $255,704 | $31,339 | $287,043 |
| Kevin D Moore | VP Operations - Ls | FT | $175,021 | $23,802 | $198,823 |
| Michael T Davenport | Regional Director - BCRBC | FT | $192,771 | $342 | $193,113 |
| Julianna H Quarles | VP Tech/clinical Affairs - Ls | FT | $146,327 | $30,385 | $176,712 |
| Donald Hunyh | Technical Director - Ls | FT | $130,872 | $17,597 | $148,469 |
| James R Schraith | Trustee - Ls | - | - | $40,125 | $40,125 |
| John S Lewis | Trustee/chair-bcrbc,trustee-ls | - | - | $37,000 | $37,000 |
| Paul E Stander Md | Trustee - Bcrbc | - | - | $23,500 | $23,500 |
| James Peterson | TRUSTEE/Vice Chair - LS | - | - | $22,500 | $22,500 |
| Terri L Proctor Esq | TRUSTEE/Treasurer - LS | - | - | $22,500 | $22,500 |
| Name | Title |
|---|---|
| William Powers | Trustee/chairman - Ls |
| Joseph L Arena | Trustee/vice Chair - Bcrbc |
| David Green | Trustee - Bcrbc |
| Marc P Press | Trustee - Bcrbc |
| Eric Frykman MD | Trustee - Ls |
| Frank Ercoli Md | Trustee - Ls |
| Michael Sequeira Md | Trustee - Ls |
| Raymond Prospero | Trustee - Ls |
| Thelma Korpman Md | Trustee - Ls |
| Kevin Cloward | Trustee - Ls (thru 7/18) |
| Bhavi Shah | Trustee/sec/treas/gc-bcrbc |
| Tanya Perry | Evp/CFO - Bcrbc |
| Susan Barnes | Former CFO - BCRBC |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Creative Testing Solutions | Blood Testing Svcs | 2424 W ERIE DR, Tempe, AZ 85282 | $7,391,653 |
| Merchants Building Maintenance LLC | Maintenance Services | 1190 Monterey Park, Monterey Park, CA 91754 | $260,743 |
| Deliver-it | Delivery Services | PO BOX 4920, Cerritos, CA 90703 | $221,796 |
| IT Synergistics LLC | It Consultant | 26 Security Drive, Jacksonville, TN 38305 | $144,872 |
| Ups | Delivery Services | PO Box 894820, Los Angeles, CA 90189 | $117,565 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 99 | $215,709 | 0 |
| Total Noncash Contributions | 99 | $215,709 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $64,176,715 |
| Salaries, Compensation, and Employee Benefits | $36,362,803 |
| Grants and Similar Amounts Paid | $247,648 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $21,540,110 | $5,880,488 | - | $27,420,598 |
| Other Employee Benefits | $4,040,137 | $1,030,787 | $0 | $5,070,924 |
| Other Expenses | $2,838,991 | $-27,186 | $0 | $2,811,805 |
| Occupancy | $918,150 | $1,788,706 | $0 | $2,706,856 |
| Office Expenses | $1,479,413 | $1,102,241 | $0 | $2,581,654 |
| Fees for Services Legal | $0 | $2,083,751 | $0 | $2,083,751 |
| Payroll Taxes | $1,551,631 | $487,634 | $0 | $2,039,265 |
| Travel | $314,265 | $1,683,412 | $0 | $1,997,677 |
| Depreciation Depletion | $522,703 | $860,716 | $0 | $1,383,419 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,043,460 | - | $1,043,460 |
| Fees for Services Other | $761,887 | $213,960 | - | $975,847 |
| Information Technology | $249,828 | $582,896 | $0 | $832,724 |
| Pension Plan Contributions | $620,026 | $168,530 | $0 | $788,556 |
| Insurance | $235,889 | $197,997 | $0 | $433,886 |
| Interest | $0 | $427,163 | $0 | $427,163 |
| Advertising | $282,325 | $0 | $0 | $282,325 |
| Grants to Domestic Orgs | $247,648 | - | - | $247,648 |
| Fees for Service Investment Mgmnt Fees | $0 | $89,903 | - | $89,903 |
| Fees for Services Accounting | $0 | $32,200 | $0 | $32,200 |
| Total Functional Expenses | $83,140,508 | $17,646,658 | $0 | $100,787,166 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Vitalant | Scottsdale, AZ | 501(c)(3) | Blood Research | $241,122 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| 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 |
|---|---|
| Retirement Plan Payable Lt | $464,904 |
“IN RESPECT TO LIFESTREAM, LIFESTREAMS EXECUTIVE COMMITTEE HAS THE POWERS OF THE BOARD OF TRUSTEES BETWEEN BOARD MEETINGS, UNLESS PROHIBITED BY LAW, THE ARTICLES OF INCORPORATION, amended and restated bylaws, OR AFFILIATION AGREEMENT WITH VITALANT.”
“Vitalant is the sole corporate member of bcrbc and lifestream.”
“As the sole member, vitalant shall have the right to appoint and remove the officers and directors of bcrbc. Vitalant, as the sole corporate member of lifestream, will have the right to nominate two vitalant designated directors to serve as full voting members of lifestream board. Lifestream will have the right to approve the nomination.”
“In addition to the rights and powers afforded to vitalant as the corporate member, vitalant has the following rights with respect to bcrbc: (a) authority to operate the corporation in a manner consistent with the corporations articles of incorporation and bylaws. (b) approve election and removal of directors and officers; (c) approve amendment of the articles of incorporation of the corporation; (d) approve amendment of the bylaws of the corporation; (e) approve merger, consolidation or dissolution of the corporation. Vitalant, as the sole corporate member of lifestream, has the right of final approval of the following actions, but the lifestream board will have primary responsibility: 1) to nominate members of lifestreams board, 2) establishment of goals and monitoring and evaluating the performance of lifestreams president/ceo, 3) development of lifestreams strategic plan, 4) adoption of lifestreams annual operating and capital budget. Vitalant reserves the right of final approval of the following actions, and lifestream will give advance notice prior to talking any of the following actions: 1) changes to lifestreams mission statement, 2) changes to lifestream articles of incorporation and bylaws, 3) establishment of any joint ventures, mergers, partnerships, subsidiaries and affiliations between lifestream and any other organization, 4) decisions related to the hiring and termination of lifestreams president/ceo, 5) approving the incurrence or refinancing of debt of lifestream in excess of $250,000 in aggregate, other than in the ordinary course of business, 6) approving any sale of lifestream assets in excess of $250,000 in aggregate, other than in the ordinary course of business. Vitalant reserves the right to select the lifestream independent auditors (external and internal) following consultation with the lifestream board.”
“The form 990 is prepared by an outside accounting firm based on information provided by the finance team. A copy of the draft form 990 and schedules is supplied to all current board members prior to the meeting held to accept the returns. Members of management review the form 990 with the board and are available for answering questions. Any comments from the board are considered prior to filing the form 990 with the irs.”
“BCRBC EACH YEAR, THE BOARD OF TRUSTEES AND SENIOR MANAGEMENT ARE REQUESTED TO SIGN AND RETURN A CONFLICT OF INTEREST FORM TO COMPANY COUNSEL. ANY CONFLICTS DISCLOSED ARE DISCUSSED IN EXECUTIVE SESSION WITH THE BOARD AND RESOLVED. IN ADDITION, IN PREPARATION FOR THE FORM 990 FILING, THE TRUSTEES, OFFICERS AND KEY EMPLOYEES IDENTIFIED ARE REQUIRED TO RESPOND TO A COMPREHENSIVE CONFLICT OF INTEREST AND FAMILY RELATIONSHIP QUESTIONNAIRE. ANY CONFLICTS DISCLOSED ARE DISCUSSED WITH THE BOARD AND DISCLOSED APPROPRIATELY ON THE FORM 990. LIFESTREAM LIFESTREAM DOES NOT HAVE AN ACTIVE CONFLICT OF INTEREST POLICY; HOWEVER, IN PREPARATION FOR THE FORM 990 FILING, THE TRUSTEES, OFFICERS AND KEY EMPLOYEES IDENTIFIED ARE REQUIRED TO RESPOND TO A COMPREHENSIVE CONFLICT OF INTEREST AND FAMILY RELATIONSHIP QUESTIONNAIRE. ANY CONFLICTS DISCLOSED ARE DISCUSSED WITH THE BOARD AND DISCLOSED APPROPRIATELY ON THE FORM 990. FORM 990, PART VI, LINE 13 LifeStream does not have a written whistleblower policy in effect.”
“The board of directors has an executive committee who serve as the compensation committee, and whose purpose is, among other things, to provide data on the competitiveness of salaries and benefits for the ceo and make recommendations back to the full board for approval.”
“The form 990 is made available upon written request. The form 990 for current and past years is also posted on guidestar for organizations to access. The governing documents and conflict of interest policy are not made available to the public.”
“The vitalant group exemption includes the following: 1) vitalant - the central organization / parent 2) bergen community regional blood center ("bcrbc") - subordinate 3) blood bank of san bernardino and riverside counties ("lifestream") - subordinate this group return represents the activities of the subordinates. Vitalant, as the central organization, files its own form 990. Effective january 1, 2019 bergen community regional blood center ("bcrbc") merged into vitalant. Vitalant is the surviving enity. Bcrbc continues to operate services and programs as previously, now as an integral part of vitalant.”
“Vitalant the mission of vitalant is to make a difference in people's lives by bringing together the best people, inspiring individuals to donate blood, producing a safe and ample blood supply, advancing cutting-edge research and embracing continuous quality improvement. Vitalant, one of the nation's oldest and largest nonprofit community blood service providers, supplies comprehensive transfusion medicine services to nearly 1,000 hospitals and health care partners for patients in need across 40 states. Bcrbc the mission of bcrbc is to promote the health of our community by providing high-quality blood and tissue services, education and innovative research, utilizing state-of-the-art technology. Lifestream the mission of lifestream, a nonprofit organization engaged in the collection, development, and disbursement of blood and blood products, is to help save lives by connecting donors and patients through the gift of blood. In addition to collecting and supplying blood through a number of fixed collection sites and blood drives around the san bernardino and riverside counties, lifestream prepares and supplies specialty blood products to patients throughout the counties it serves.”
“Bcrbc promote the health of our community by providing high-quality blood and tissue services, education and innovative research, utilizing state-of-the-art technology in synergy with strategic partnerships and alliances. Lifestream approximately 143,708 individuals donated more than 105,584 blood cells and 18,126 apheresis collections that provided platelets, plasma and red blood cells. Blood was collected at fixed collection sites and blood drives throughout the san bernardino and riverside communities. Lifestream also supplied specialty products such as red cells and plasma for pediatric patients, high dose white blood cells to treat patients with infections, large volume apheresis plasma for burn, trauma and transplant patients and pooled cryoprecipitate and factor concentrates for patients with bleeding disorders. Autologous and directed donation services were made available to patients and their families who desired to donate blood in advance of anticipated need. As one of two aabb (american association of blood banks) accredited immunohematology labs in san bernardino and riverside counties, lifestream is an expert at solving complex problems involving rare blood types and other sophisticated blood center services and prepares specialized blood products for unique blood conditions. Lifestream also contributes to the education and advancement of the blood banking and transfusion community by offering continuing education programs, internships for students, and lectures for hospitals and medical societies.”
“The following organization is required to complete schedule b, schedule of contributors: lifestream.”
“The following organization reported more than $5,000 of grants or other assistance to any domestic organization or domestic government on part ix, column (a), line 1: bcrbc.”
“Net asset transfer due to merger $ 6,080,610 ------------- total $ 6,080,610”
“At december 31, 2018, the company evaluated whether it had uncertain tax positions that should be recognized or derecognized based on a 'more likely than not' threshold for tax positions taken or expected to be taken in a tax return, including those tax positions that would not be sustained upon examination in accordance with guidance related to asc 740 "accounting for uncertainty in income taxes." the tax years for the company that are subject to audit by the irs and state departments of revenue are generally the tax years ended december 31, 2015, through the current tax year except in certain states where the open tax years generally begin with the tax year ended december 31, 2014. As of december 31, 2018, the company has not identified any significant uncertain tax positions that would require the recording of a tax liability. The company does not anticipate a change in uncertain tax positions for the 12 months following the year ended december 31, 2018. As of december 31, 2018, the company had no interest or penalties qualified for either recognition or disclosure in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt | 0 | LIFESHARE COMMUNITY BLOOD SERVICES |
| AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt | 1 | BERGEN COMMUNITY REGIONAL BLOOD CTR |
| AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt | 0 | LIFE |
| AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt | 1 | BERG |
| AffiliateListing/AffiliateListingGrp/EIN | 0 | 341163202 |
| AffiliateListing/AffiliateListingGrp/EIN | 1 | 221541702 |
| AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt | 0 | 105 Cleveland St |
| AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt | 1 | 102 CHESTNUT RIDGE ROAD |
| AffiliateListing/AffiliateListingGrp/USAddress/CityNm | 0 | ELYRIA |
| AffiliateListing/AffiliateListingGrp/USAddress/CityNm | 1 | MONTVALE |
| AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd | 0 | OH |
| AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd | 1 | NJ |
| AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd | 0 | 44035 |
| AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd | 1 | 07645 |
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17905057 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5512351 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13362701 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7178640 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BLOOD BANKING AND RESEARCH. SEE SCHEDULE O FOR MORE INFORMATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 282325 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 282325 |
| IRS990/AllAffiliatesIncludedInd | 0 | true |
| IRS990/AllOtherContributionsAmt | 0 | 322569 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TANYA PERRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4806755506 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6210 E OAK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85257 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1060093 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1561984 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1043460 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1043460 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 7391653 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 260743 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 221796 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 144872 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 117565 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2424 W ERIE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1190 Monterey Park |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 4920 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 26 Security Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO Box 894820 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TEMPE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MONTEREY PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CERRITOS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | JACKSONVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85282 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 91754 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90703 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 38305 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 90189 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CREATIVE TESTING SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Merchants Building Maintenance LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | DELIVER-IT |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | IT Synergistics LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | UPS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BLOOD TESTING SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MAINTENANCE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Delivery Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Delivery Services |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 322569 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 247648 |
| IRS990/CYInvestmentIncomeAmt | 0 | 496170 |
| IRS990/CYOtherExpensesAmt | 0 | 64176715 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 97336067 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2632360 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 36362803 |
| IRS990/CYTotalExpensesAmt | 0 | 100787166 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 98154806 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 659172 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 860716 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 522703 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1383419 |
| IRS990/Desc | 0 | SEE SCHEDULE O FOR FURTHER DETAIL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 765 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 83140508 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32200 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32200 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2083751 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2083751 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 213960 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 761887 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 975847 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 89903 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 89903 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 55265 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 36748 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 27325 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 42361 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 37902 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 31339 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 32055 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 342 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 23802 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 30385 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 17597 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH L ARENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN S LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARC P PRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BHAVI SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL E STANDER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | William Powers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | James Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRI L PROCTOR ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN CLOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRANK ERCOLI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Eric Frykman MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THELMA KORPMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Raymond Prospero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES R SCHRAITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL SEQUEIRA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Frederick Axelrod MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TANYA PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DENNIS M TODD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Scott A Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Donald J Chaffin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Michael T Davenport |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Kevin D Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Julianna H Quarles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DONALD HUNYH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SUSAN BARNES |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 418923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 397248 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 255704 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 308847 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 192771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 175021 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 146327 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 130872 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 690754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 37000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 367776 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 23500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 22500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 22500 |
| 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 | 40125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 347293 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 355600 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE/VICE CHAIR - BCRBC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE - BCRBC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE/CHAIR-BCRBC,TRUSTEE-LS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE - BCRBC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE/SEC/TREAS/GC-BCRBC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE - BCRBC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE/CHAIRMAN - LS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE/Vice Chair - LS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE/Treasurer - LS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE - LS (THRU 7/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE - LS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE - LS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE - LS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE - LS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE - LS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE - LS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee/CEO/Pres/Sec - LS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EVP/CFO - BCRBC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT/CEO - BCRBC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP BUS DEV/CFO - LS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP Chief Medical Officer - LS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Regional Director - BCRBC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP OPERATIONS - LS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP TECH/CLINICAL AFFAIRS - LS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TECHNICAL DIRECTOR - LS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Former CFO - BCRBC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -29560 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 133775 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 247648 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 247648 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 247648 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8167573 |
| IRS990/GrossReceiptsAmt | 0 | 106218164 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupExemptionNum | 0 | 6167 |
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