Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
EIN 81-2889645 • 501(c)3 • Monterey, CA
Profile
The foundation's mission is to advance the vision and strategic priorities of montage health by inspiring giving that enhances and improves the health of the entire community. Major activities include fundraising and development, volunteer services, retail services, and the art and music program.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$225,784,836
Up $26,860,111 (+14%) from 2023
Liabilities
Down$1,715,002
Down $1,767,312 (-51%) from 2023
Net Assets
Up$224,069,834
Up $28,627,423 (+15%) from 2023
Revenue
Up$34,245,045
Up $6,028,797 (+21%) from 2023
Expenses
Down$19,713,707
Down $64,208,310 (-77%) from 2023
Net Income
Up$14,531,338
Up $70,237,107 (+126%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The foundation's mission is to advance the vision and strategic priorities of montage health by inspiring giving that enhances and improves the health of the entire community.
The foundation's mission is to advance the vision and strategic priorities of montage health by inspiring giving that enhances and improves the health of the entire community. Major activities include fundraising and development, volunteer services, a gift shop, and the art program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $122,897,759 | $141,629,932 | ▲ $18,732,173 |
| Investments Other Securities | $55,328,762 | $65,044,155 | ▲ $9,715,393 |
| Cash and Non-Interest-Bearing Accounts | $12,892,131 | $5,934,277 | ▼ $6,957,854 |
| Pledges and Grants Receivable | $3,423,884 | $5,142,521 | ▲ $1,718,637 |
| Land, Buildings, and Equipment, Net | $4,000,726 | $4,955,770 | ▲ $955,044 |
| Savings and Temporary Cash Investments | $2,828 | $2,521,174 | ▲ $2,518,346 |
| Inventories for Sale or Use | $205,496 | $307,934 | ▲ $102,438 |
| Accounts Receivable | $58,154 | $77,950 | ▲ $19,796 |
| Prepaid Expenses and Deferred Charges | $19,485 | $10,136 | ▼ $9,349 |
| Total Assets | $198,924,725 | $225,784,836 | ▲ $26,860,111 |
| Other Assets Total | $95,500 | $160,987 | ▲ $65,487 |
| Liabilities | |||
| Other Liabilities | $1,035,383 | $925,417 | ▼ $109,966 |
| Accounts Payable and Accrued Expenses | $531,799 | $435,666 | ▼ $96,133 |
| Grants Payable | $1,915,132 | $353,919 | ▼ $1,561,213 |
| Total Liabilities | $3,482,314 | $1,715,002 | ▼ $1,767,312 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $161,923,316 | $177,639,771 | ▲ $15,716,455 |
| Net Assets Without Donor Restrictions | $33,519,095 | $46,430,063 | ▲ $12,910,968 |
| Total Net Assets Fund Balance | $195,442,411 | $224,069,834 | ▲ $28,627,423 |
| Total Liabilities and Net Assets / Fund Balance | $198,924,725 | $225,784,836 | ▲ $26,860,111 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,784,942 | $9,238 | $3,819,180 |
| Equipment | $170,828 | $625,059 | $795,887 |
| Other Securities | $17,061,523 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $72,787,924 | $16,580 | ▲ $8,782,294 | $3,266,053 | $78,254,745 |
| 2023 | $64,451,188 | $2,053,244 | ▲ $9,522,022 | $3,226,396 | $72,787,924 |
| 2022 | $76,750,533 | $352,336 | ▼ $8,981,465 | $3,659,112 | $64,451,188 |
| 2021 | $62,850,298 | $150,060 | ▲ $16,585,166 | $2,825,401 | $76,750,533 |
| 2020 | $54,574,157 | $2,199,940 | ▲ $7,481,781 | $1,400,000 | $62,850,298 |
| Name | Title | Other | Total |
|---|---|---|---|
| Zachary Koontz Md | Director | $16,456 | $16,456 |
| Name | Title |
|---|---|
| Ryan Edwards | Chair |
| Bill Warner - Ex-officio - | Chair of Montage Health (thru 12/24) |
| Steven Packer Md | Ex Officio - President & CEO |
| Scott Clegg | Ex-officio - President of the Auxi |
| Kevin Mahoney | Vice Chair |
| Clayton Larson | Director |
| Craig Stauffer Md | Director |
| JOAN O'REILLY | Director |
| Joanne Storkan | Director |
| Kathryn Swanson Md | Director |
| Kiran Kamath | Director |
| Nancy Perocchi | Director |
| Paul Baszucki | Director |
| Paul Hoffman | Director |
| Rebecca Heiser | Director |
| Stefanie Skinner | Director |
| William Doolittle | Director |
| Clark Struve | Director (thru 12/24) |
| Craig Geiler Md | Director (thru 12/24) |
| Nicholas Fantl | Director (thru 12/24) |
| Sharon Meresman | Director (thru 12/24) |
| Michelle Young | Foundation Director |
| Carrie Creasey | Community Engagement Officer |
| Matthew Morgan | Ex Officio - VP/CFO |
| Demetra Jamson | Philanthropy Officer |
| John Houseman | Philanthropy Officer |
| Kimberely Negri | Secretary |
| Deanna Rossi | Sr. Philanthropy Manager |
| Kevin Causey | VP/chief Development Officer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Disruptive Development INC | Event Production Consultant | 117 SEA TERRACE WAY, Aptos, CA 95003 | $178,313 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 1 | $975,000 | Fair Market Value (FMV) |
| Securities Publicly Traded | 92 | $965,806 | Fair Market Value (FMV) |
| Collectibles | 1 | $302,913 | Fair Market Value (FMV) |
| Works of Art | 1 | $26,035 | Fair Market Value (FMV) |
| Total Noncash Contributions | 95 | $2,269,754 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $13,057,354 |
| Salaries, Compensation, and Employee Benefits | $3,775,307 |
| Other Expenses | $2,881,046 |
| Total Fundraising Expense | $2,776,895 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $12,506,918 | - | - | $12,506,918 |
| Other Salaries and Wages | $697,468 | $485,228 | $1,386,751 | $2,569,447 |
| Fees for Service Investment Mgmnt Fees | $566,011 | $566,011 | - | $1,132,022 |
| Other Employee Benefits | $160,457 | $220,473 | $512,279 | $893,209 |
| All Other Expenses | $194,647 | $143,025 | $421,244 | $758,916 |
| Grants to Domestic Individuals | $550,436 | - | - | $550,436 |
| Fees for Services Other | $411,504 | $8,615 | $63,400 | $483,519 |
| Occupancy | $111,713 | $28,914 | $99,155 | $239,782 |
| Payroll Taxes | $30,325 | $41,667 | $96,816 | $168,808 |
| Pension Plan Contributions | $25,840 | $35,505 | $82,498 | $143,843 |
| Information Technology | $26,060 | $20,387 | $64,057 | $110,504 |
| Other Expenses | $43,442 | $5,482 | $21,273 | $70,197 |
| Fees for Services Accounting | $15,677 | $15,714 | $109 | $31,500 |
| Depreciation Depletion | $12,123 | $3,970 | $13,258 | $29,351 |
| Advertising | $3,845 | $5,209 | $16,054 | $25,108 |
| Fees for Services Legal | $73 | $73 | $1 | $147 |
| Total Functional Expenses | $15,356,539 | $1,580,273 | $2,776,895 | $19,713,707 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $19,713,707 |
| Expenses per Audited Statements | $17,434,350 |
| Total Expenses per Audited Statements | $17,434,350 |
| Expenses Not Reported on Financial Statements | $2,279,357 |
| Other Expense Adjustments | $1,147,336 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Community Hospital of the Monterey Peninsula | Monterey, CA | 501(c)(3) | Ohana Behavorial Health Program, Nursing Excellence, Inpatient Rehab Unit Modernization, Aed Program, Cancer Center Support | $8,210,946 |
| Montage Medical Group | Monterey, CA | 501(c)(3) | Physician Recruitment and Training | $2,013,000 |
| Aspire Health Plan | Monterey, CA | 501(c)(4) | Population Health, Prescribe Safety Program, Youth Outreach & Innovation Software | $1,359,978 |
| Montage Health | Monterey, CA | 501(c)(3) | Physician Engagement, Patient Assistance, and Digital Health Programs | $922,994 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Assets Held for Auxiliary/gift Shop | $925,417 |
“Montage health is the sole corporate member of montage health foundation.”
“Montage health has the right to elect and remove, with or without cause, the trustees of montage health foundation.”
“Montage health has the right to adopt, amend, or repeal the articles of incorporation and by-laws of montage health foundation; fix the number of, elect or remove, with or without cause, the trustees of montage health foundation; and appoint or remove, with or without cause, the officers of montage health foundation.”
“The draft 990 is distributed to all board members for review before the final filing.”
“The conflict of interest policy requires that all directors, executive officers, or any other key employee with a material financial interest in a transaction must disclose such material financial interest or potential for an excess benefit transaction to the board of trustees. The board shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable. If a conflict is deemed to exist, the interested person must recuse themselves from participating in any consideration or decision related to the transaction. Such disclosure and abstention from a vote will be made part of the record of the board's meetings. The decision of the board on these matters will rest in their sole discretion, and their concern must be the welfare of the organization and the advancement of its purpose.”
“The organization makes its financial statements and annual report available to the public on its own website.”
“Montage health foundation's endowment funds support various aspects of the montage health family. The largest endowment is ohana, which funds child and adolescent mental and behavioral health. Other endowments support nursing scholarships, physician scholarships and engagement, hospice operations, and cancer patient support.”
“The foundation assesses uncertain tax positions in accordance with the provisions of the financial accounting standards board ("fasb") accounting standards codification ("asc") topic 740-10, income taxes. The foundation recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The foundation recognizes interest and penalties related to income tax matters in operating expenses. There were no uncertain tax positions as of december 31, 2024 and 2023.”
“Grant revenue from montage health 1,147,336.”
“Grant revenue from montage health 1,147,336.”
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 | 531799 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 435666 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 58154 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 77950 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION'S MISSION IS TO ADVANCE THE VISION AND STRATEGIC PRIORITIES OF MONTAGE HEALTH BY INSPIRING GIVING THAT ENHANCES AND IMPROVES THE HEALTH OF THE ENTIRE COMMUNITY. MAJOR ACTIVITIES INCLUDE FUNDRAISING AND DEVELOPMENT, VOLUNTEER SERVICES, A GIFT SHOP, AND THE ART PROGRAM. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 16054 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5209 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3845 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25108 |
| IRS990/AllOtherContributionsAmt | 0 | 13105207 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 421244 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 143025 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 194647 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 758916 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURA MCMAHON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8316254821 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX HH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTEREY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93942 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12892131 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5934277 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 178313 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 117 SEA TERRACE WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | APTOS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95003 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DISRUPTIVE DEVELOPMENT INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EVENT PRODUCTION CONSULTANT |
| IRS990/CostOfGoodsSoldAmt | 0 | 506618 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21298923 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13057354 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12598738 |
| IRS990/CYOtherExpensesAmt | 0 | 2881046 |
| IRS990/CYOtherRevenueAmt | 0 | 347384 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14531338 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3775307 |
| IRS990/CYTotalExpensesAmt | 0 | 19713707 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2776895 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 34245045 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 13258 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3970 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12123 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29351 |
| IRS990/Desc | 0 | THE FOUNDATION PROVIDED $4,274,591 IN GRANTS FOR OHANA, COMMUNITY HOSPITAL OF THE MONTEREY PENINSULA'S ("CHOMP") CHILD BEHAVIORAL HEALTH PROGRAM, TO SUPPORT OPERATIONS AND SCHOOL THERAPY PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 14096085 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 161923316 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 177639771 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4274591 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 109 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15714 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15677 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31500 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 73 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 73 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 147 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 63400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8615 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 411504 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 483519 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 566011 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 566011 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1132022 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 57.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 55.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 0 | 633933 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 163123 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 53334 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 85852 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 100091 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 47546 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 53247 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 44304 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 24125 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN PACKER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRAIG STAUFFER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ZACHARY KOONTZ MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYAN EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIMBERELY NEGRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL BASZUCKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT CLEGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM DOOLITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NICHOLAS FANTL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CRAIG GEILER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REBECCA HEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KIRAN KAMATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CLAYTON LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHARON MERESMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NANCY PEROCCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOAN O'REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEFANIE SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOANNE STORKAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CLARK STRUVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KATHRYN SWANSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BILL WARNER - EX-OFFICIO - |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KEVIN CAUSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MICHELLE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DEANNA ROSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JOHN HOUSEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DEMETRA JAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | CARRIE CREASEY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1932079 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 813108 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 654206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 16456 |
| 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/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 537520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 283052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 177011 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 151581 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 153780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 160307 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EX OFFICIO - PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EX OFFICIO - VP/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EX-OFFICIO - PRESIDENT OF THE AUXI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR (THRU 12/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (THRU 12/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR (THRU 12/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR (THRU 12/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHAIR OF MONTAGE HEALTH (THRU 12/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP/CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | FOUNDATION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SR. PHILANTHROPY MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PHILANTHROPY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | PHILANTHROPY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | COMMUNITY ENGAGEMENT OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 59344 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6383156 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 290000 |
| IRS990/GrantAmt | 0 | 4274591 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1915132 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 353919 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 550436 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 550436 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12506918 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12506918 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 362257 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7348962 |
| IRS990/GrossReceiptsAmt | 0 | 36020382 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 824165 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 64057 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20387 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26060 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 110504 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 205496 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 307934 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6156238 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6156238 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 55328762 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 65044155 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 122897759 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 141629932 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 634297 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4000726 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4955770 |
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