Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2015 • EIN 94-2890791
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$47,303,985
Up $6,328,201 (+15%) from 2014
Net Assets
Up$43,516,208
Up $5,252,733 (+14%) from 2014
Liabilities
Up$3,787,777
Up $1,075,468 (+40%) from 2014
Revenue
Up$41,724,964
Up $4,410,048 (+12%) from 2014
Expenses
Up$35,665,145
Up $1,623,465 (+4.8%) from 2014
Net Income
Up$6,059,819
Up $2,786,583 (+85%) from 2014
Hospice By The Bay's mission is to be the premier provider of quality palliative and hospice services for patients and their caregivers needing care and support during the final stages of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $22,262,549 | $27,589,964 | ▲ $5,327,415 |
| Land, Buildings, and Equipment, Net | $10,142,411 | $10,127,465 | ▼ $14,946 |
| Accounts Receivable | $3,141,797 | $4,543,034 | ▲ $1,401,237 |
| Savings and Temporary Cash Investments | - | $4,010,674 | - |
| Cash and Non-Interest-Bearing Accounts | $4,873,609 | $420,172 | ▼ $4,453,437 |
| Prepaid Expenses and Deferred Charges | $298,814 | $357,352 | ▲ $58,538 |
| Pledges and Grants Receivable | $211,022 | $211,485 | ▲ $463 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $40,975,784 | $47,303,985 | ▲ $6,328,201 |
| Other Assets Total | $45,582 | $43,839 | ▼ $1,743 |
| Liabilities | |||
| Other Liabilities | $1,799,194 | $2,746,694 | ▲ $947,500 |
| Accounts Payable and Accrued Expenses | $876,115 | $1,041,083 | ▲ $164,968 |
| Deferred Revenue | $37,000 | - | - |
| Total Liabilities | $2,712,309 | $3,787,777 | ▲ $1,075,468 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $36,951,600 | $42,223,126 | ▲ $5,271,526 |
| Temporarily Rstr Net Assets | $953,351 | $934,558 | ▼ $18,793 |
| Permanently Rstr Net Assets | $358,524 | $358,524 | → $0 |
| Total Net Assets Fund Balance | $38,263,475 | $43,516,208 | ▲ $5,252,733 |
| Total Liabilities and Net Assets / Fund Balance | $40,975,784 | $47,303,985 | ▲ $6,328,201 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,497,978 | $3,686,297 | $10,184,275 |
| Land | $3,587,925 | - | $3,587,925 |
| Equipment | $41,562 | $1,645,689 | $1,687,251 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $358,524 | - | - | - | $358,524 |
| 2013 | $358,524 | - | - | - | $358,524 |
| 2012 | $358,524 | - | - | - | $358,524 |
| 2011 | $357,024 | $1,500 | - | - | $358,524 |
| 2010 | $457,024 | - | - | $100,000 | $357,024 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sandra Lew | Ex. C.e.o. | FT | $234,051 | $2,266 | $234,051 |
| Kitty C Whitaker | C.e.o. | FT | $217,097 | $2,654 | $219,751 |
| Denis Viscek | C.f.o. | FT | $166,832 | $1,930 | $168,762 |
| Wendy Ranzau | C.o.o. | FT | $164,100 | $2,266 | $166,366 |
| Robertina Szolorova | Director Quality Mgmt. | FT | $147,044 | $1,849 | $148,893 |
| Sandra L Wishon | Director Outreach | FT | $139,142 | $1,346 | $140,488 |
| Laura Koehler | Director Clinical Ser. | FT | $137,281 | $1,585 | $138,866 |
| David Zwicky | Director Bus. Strategy | FT | $132,674 | $1,666 | $134,340 |
| Connie Steele | Nurse | FT | $132,674 | - | $132,674 |
| Name | Title |
|---|---|
| Dennis a Gilardi | Chair |
| Kenneth G Meislin | Vice Chair |
| Adrienne L Green | Director |
| Daniel E Cohn | Director |
| Gerald R Peters | Director |
| Helen L Abe | Director |
| Jo Ellen Hylind | Director |
| John P Harris | Director |
| Michael a Kadel | Director |
| Robert J Simon | Director |
| Scott Taylor Smith | Director |
| Steven Z Pantilat | Director |
| William C Mentzer Jr | Director |
| Mary L Taverna | Pres. Emeritus |
| Patricia a Kendall | Secretary |
| Michael R Dailey | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Margaret Bourne Md | Medical Director | 17 E SIR FRANCIS DRAKE, Larkspur, CA 94939 | $381,580 |
| Alan Margolin Md | Medical Director | 17 E SIR FRANCIS DRAKE, Larkspur, CA 94939 | $248,672 |
| Marsha Nunley Md | Medical Director | 17 E SIR FRANCIS DRAKE, Larkspur, CA 94939 | $217,800 |
| Jessica Keane Md | Medical Director | 17 E SIR FRANCIS DRAKE, Larkspur, CA 94939 | $158,091 |
| Corby Kessler Md | Medical Director | 17 E SIR FRANCIS DRAKE, Larkspur, CA 94939 | $103,125 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $39,408 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $39,408 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $23,182,765 |
| Other Expenses | $12,482,380 |
| Total Fundraising Expense | $769,657 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,536,517 | $2,253,335 | $231,950 | $18,021,802 |
| Payroll Taxes | $2,122,318 | $357,472 | $37,123 | $2,516,913 |
| Fees for Services Other | $2,015,531 | $368,841 | $28,975 | $2,413,347 |
| Other Employee Benefits | $1,377,690 | $232,051 | $24,099 | $1,633,840 |
| Office Expenses | $552,947 | $304,842 | $40,639 | $898,428 |
| Occupancy | $647,619 | $109,083 | $69,466 | $826,168 |
| Current Officers, Directors, Trustees, and Key Employees | $226,902 | $448,579 | $113,449 | $788,930 |
| Depreciation Depletion | $480,976 | $71,868 | $11,428 | $564,272 |
| Information Technology | $383,766 | $64,827 | $8,009 | $456,602 |
| Pension Plan Contributions | $221,280 | - | - | $221,280 |
| Insurance | $162,468 | $27,445 | $3,390 | $193,303 |
| Fees for Services Legal | $6,920 | $157,393 | $250 | $164,563 |
| Conferences and Meetings | $97,055 | $31,603 | $6,728 | $135,386 |
| Other Expenses | $110,629 | $18,688 | $2,309 | $131,626 |
| Travel | $64,029 | $32,170 | $953 | $97,152 |
| Advertising | $1,659 | - | $34,204 | $35,863 |
| Total Functional Expenses | $30,340,180 | $4,555,308 | $769,657 | $35,665,145 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $35,829,161 |
| Expenses per Audited Statements | $35,665,145 |
| Total Expenses per Form 990 | $35,665,145 |
| Expenses Not Reported on Form 990 | $164,016 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $255,491 |
| Fundraising Direct Expenses | $164,016 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Events | $255,491 | $255,491 | $164,016 | $91,475 |
| Total Events | $255,491 | $255,491 | $164,016 | $91,475 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Nicholas Kunst | Fmr. Trustee | Contract Painting | No | $25,840 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Compensation | $2,700,981 |
| Security Deposits | $36,099 |
| Deferred Liability Life Income Gift | $9,614 |
“Form 990 is initially reviewed by finance staff including the Controller AND THE CFO. THE CEO reviews it AND THEN IT IS reviewED by the audit and FINANCE COMMITTEEs.”
“SIGN STATEMENTS ANNUALLY”
“Executive committee of the board determines compensation”
“Executive committee of the board determines compensation”
“UPON REQUEST”
“Income from the endowment is used to support program expenses”
“EVENT EXPENSES $164016”
“EVENT EXPENSES $164016”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 876115 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1041083 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3141797 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4543034 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Hospice By The Bay's mission is to be the premier provider of quality palliative and hospice services for patients and their caregivers needing care and support during the final stages of life. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 34204 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1659 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35863 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 3199140 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HOSPICE BY THE BAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4155265500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17 E SIR FRANCIS DRAKE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LARKSPUR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94939 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4873609 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 420172 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 113449 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 448579 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 226902 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 788930 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 6728 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 31603 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 97055 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 135386 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 381580 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 248672 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 217800 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 158091 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 103125 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 17 E SIR FRANCIS DRAKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 17 E SIR FRANCIS DRAKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 17 E SIR FRANCIS DRAKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 17 E SIR FRANCIS DRAKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 17 E SIR FRANCIS DRAKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LARKSPUR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LARKSPUR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LARKSPUR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LARKSPUR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LARKSPUR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94939 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94939 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94939 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 94939 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 94939 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MARGARET BOURNE MD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ALAN MARGOLIN MD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MARSHA NUNLEY MD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | JESSICA KEANE MD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CORBY KESSLER MD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL DIRECTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL DIRECTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL DIRECTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MEDICAL DIRECTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEDICAL DIRECTOR |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3199140 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 636417 |
| IRS990/CYOtherExpensesAmt | 0 | 12482380 |
| IRS990/CYOtherRevenueAmt | 0 | 1603070 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36286337 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6059819 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23182765 |
| IRS990/CYTotalExpensesAmt | 0 | 35665145 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 769657 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 41724964 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 37000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11428 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 71868 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 480976 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 564272 |
| IRS990/Desc | 0 | THE CORPORATION PROVIDED HOSPICE CARE TO THE TERMINALLY ILL AS WELL AS GRIEF AND BEREAVEMENT SUPPORT SERVICES AND THERAPY TO PATIENTS AND FAMILIES OF THE TERMINALLY ILL AND COMMUNITY MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 39002 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 362 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 30340180 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 157393 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6920 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 164563 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 28975 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 368841 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2015531 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2413347 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| 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/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 2654 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 1930 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 2266 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 1666 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 1585 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 1346 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 1849 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS A GILARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENNETH G MEISLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL R DAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA A KENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JO ELLEN HYLIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HELEN L ABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL E COHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL A KADEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVEN Z PANTILAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ADRIENNE L GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GERALD R PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM C MENTZER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN P HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT J SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SCOTT TAYLOR SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARY L TAVERNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KITTY C WHITAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SANDRA LEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DENIS VISCEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WENDY RANZAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVID ZWICKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LAURA KOEHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SANDRA L WISHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CONNIE STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ROBERTINA SZOLOROVA |
| 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 | 217097 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 234051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 166832 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 164100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 132674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 137281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 139142 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 132674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 147044 |
| 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/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRES. EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | C.E.O. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EX. C.E.O. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | C.F.O. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | C.O.O. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIR BUS. STRATEGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIR CLINICAL SER. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIR. OUTREACH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIR. QUALITY MGMT. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 164016 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 255491 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 41888980 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 656337 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 803634 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 34 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8009 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 64827 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 383766 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 456602 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3390 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27445 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 162468 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 193303 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 636417 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 636417 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 22262549 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 27589964 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 75 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5331986 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10142411 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10127465 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15459451 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.