Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2023 • EIN 95-4083895
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$7,430,702
Up $1,588,142 (+27%) from 2022
Net Assets
Up$5,151,237
Up $402,197 (+8.5%) from 2022
Liabilities
Up$2,279,465
Up $1,185,945 (+108%) from 2022
Revenue
Up$7,299,360
Up $513,095 (+7.6%) from 2022
Expenses
Up$6,962,567
Up $232,977 (+3.5%) from 2022
Net Income
Up$336,793
Up $280,118 (+494%) from 2022
Coordination of the clinical practice program of the clinical faculty of the pathology department of the loma linda university school of medicine in their university sponsored and university authorized faculty practice activity and to enhance their education and research endeavors. The promotion of health by the performance of medical care services for the public without profit to any individual.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,465,604 | $2,497,251 | ▲ $31,647 |
| Investments Other Securities | $2,326,740 | $1,877,737 | ▼ $449,003 |
| Cash and Non-Interest-Bearing Accounts | $242,418 | $462,165 | ▲ $219,747 |
| Accounts Receivable | $486,789 | $458,598 | ▼ $28,191 |
| Savings and Temporary Cash Investments | $100,408 | $200,570 | ▲ $100,162 |
| Prepaid Expenses and Deferred Charges | $3,229 | $13,266 | ▲ $10,037 |
| Total Assets | $5,842,560 | $7,430,702 | ▲ $1,588,142 |
| Other Assets Total | $217,372 | $1,921,115 | ▲ $1,703,743 |
| Liabilities | |||
| Other Liabilities | $0 | $1,244,786 | ▲ $1,244,786 |
| Accounts Payable and Accrued Expenses | $1,093,520 | $1,034,679 | ▼ $58,841 |
| Total Liabilities | $1,093,520 | $2,279,465 | ▲ $1,185,945 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,539,351 | $4,934,986 | ▲ $395,635 |
| Net Assets With Donor Restrictions | $209,689 | $216,251 | ▲ $6,562 |
| Total Net Assets Fund Balance | $4,749,040 | $5,151,237 | ▲ $402,197 |
| Total Liabilities and Net Assets / Fund Balance | $5,842,560 | $7,430,702 | ▲ $1,588,142 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,420,828 | $736,455 | $2,157,283 |
| Equipment | $347,870 | $583,506 | $931,376 |
| Land | $713,400 | - | $713,400 |
| Leasehold Improvements | $0 | $237,796 | $237,796 |
| Other Land Buildings | $15,153 | $68,448 | $83,601 |
| Other Assets Org | $1,228,010 | - | - |
| Other Securities | $1,877,737 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $209,689 | - | ▲ $6,562 | - | $216,251 |
| 2021 | $192,767 | - | ▲ $16,922 | - | $209,689 |
| 2020 | $184,098 | - | ▲ $8,669 | - | $192,767 |
| 2019 | $177,339 | - | ▲ $6,759 | - | $184,098 |
| 2018 | $169,973 | - | ▲ $7,366 | - | $177,339 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pamela J Wat Md | Physician | PT | $214,749 | $60,720 | $275,469 |
| Jeff Cao Md | Secretary | PT | $217,511 | $35,886 | $253,397 |
| Cheryl Germain | PATHOLOGISTS'S ASSISTANT | FT | $179,181 | $32,489 | $211,670 |
| Bonnie Rohweller | PATHOLOGISTS'S ASSISTANT | FT | $141,738 | $26,573 | $168,311 |
| Meghan Dorrell | PATHOLOGISTS'S ASSISTANT | FT | $136,164 | $26,018 | $162,182 |
| Resa Chase Md | Physician | PT | $134,698 | $25,660 | $160,358 |
| Name | Title |
|---|---|
| Tamara Thomas Md | Chairperson |
| Paul Hermann Md | President |
| David Hinshaw Md | Director |
| Leonard Werner | Director |
| Heather Rojas Md | Director/CFO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Loma Linda University Health Care | Employee Leasing & Medical Billing | 11175 CAMPUS STREET ROOM 11120, Loma Linda, CA 92350 | $2,444,485 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,726,621 |
| Salaries, Compensation, and Employee Benefits | $1,185,946 |
| Grants and Similar Amounts Paid | $50,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $854,957 | $29,343 | - | $884,300 |
| Occupancy | $293,160 | $3,598 | - | $296,758 |
| All Other Expenses | $239,406 | $8,866 | - | $248,272 |
| Other Expenses | $210,401 | $24,446 | - | $210,401 |
| Depreciation Depletion | $121,580 | - | - | $121,580 |
| Pension Plan Contributions | $88,579 | - | - | $88,579 |
| Current Officers, Directors, Trustees, and Key Employees | $55,666 | $23,857 | - | $79,523 |
| Payroll Taxes | $66,188 | $4,833 | - | $71,021 |
| Other Employee Benefits | $62,367 | $156 | - | $62,523 |
| Grants to Domestic Orgs | $50,000 | - | - | $50,000 |
| Advertising | $2,101 | $41,695 | - | $43,796 |
| Fees for Services Accounting | $7,471 | $25,116 | - | $32,587 |
| Insurance | $9,436 | $699 | - | $10,135 |
| Office Expenses | $6,907 | $831 | - | $7,738 |
| Total Functional Expenses | $6,629,668 | $332,899 | $0 | $6,962,567 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,962,567 |
| Total Expenses per Audited Statements | $6,962,567 |
| Total Expenses per Form 990 | $6,962,567 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Loma Linda University School of Allied Health | Loma Linda, CA | 501(c)(3) | Education and Training | $50,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities - Long-term | $1,136,226 |
| Lease Liabilities - Short-term | $108,560 |
“The 3 officers of the organization have the power to elect or appoint one or more members of the governing body.”
“The organization's tax returns are hand delivered to each member of the board of directors prior to filing.”
“Because this is an academic health center with interlocking boards there are conflict of interest policies that cover the entire organization.”
“Compensation is reviewed annually. Compensation for all employees, including the ceo and cfo, is determined following university practice plan policy. Salaries are compared to and aligned with benchmarks including salaries published by the american association of medical colleges.”
“AVAILABLE UPON REQUEST”
“Dr. Cao passed away during 2023, and therefore, is not available at the organization's address. All other officers, directors, trustees, and key employees are available at the organization's address.”
“This account shall hold reserve funds for investment. Income earned thereon may be used for teaching, research and the sponsoring of conferences by the journal blood cells molecules & diseases.”
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 | 1093520 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1034679 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 486789 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 458598 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COORDINATION OF THE CLINICAL PRACTICE PROGRAM OF THE CLINICAL FACULTY OF THE PATHOLOGY DEPARTMENT OF THE LOMA LINDA UNIVERSITY SCHOOL OF MEDICINE IN THEIR UNIVERSITY SPONSORED AND UNIVERSITY AUTHORIZED FACULTY PRACTICE ACTIVITY AND TO ENHANCE THEIR EDUCATION AND RESEARCH ENDEAVORS. THE PROMOTION OF HEALTH BY THE PERFORMANCE OF MEDICAL CARE SERVICES FOR THE PUBLIC WITHOUT PROFIT TO ANY INDIVIDUAL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 41695 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2101 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43796 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8866 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 239406 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 248272 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ATTN SHANNA SMITH LOMA LINDA UNIV PATHOLOGY MEDICAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9095585170 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1911 WEST PARK AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REDLANDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92373 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 242418 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 462165 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23857 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55666 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79523 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2444485 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 11175 CAMPUS STREET ROOM 11120 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOMA LINDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92350 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LOMA LINDA UNIVERSITY HEALTH CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EMPLOYEE LEASING & MEDICAL BILLING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2514251 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 50000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54171 |
| IRS990/CYOtherExpensesAmt | 0 | 5726621 |
| IRS990/CYOtherRevenueAmt | 0 | 53753 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4677185 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 336793 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1185946 |
| IRS990/CYTotalExpensesAmt | 0 | 6962567 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7299360 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 121580 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 121580 |
| IRS990/Desc | 0 | PATIENT CARE ACCOMPLISHMENT 17,882 CLIENTS SERVED ($8,312 CHARITY CARE) ACTIVITY ACCOMPLISHEMENT PROVIDED MEDICAL CARE TO ALL THE SICK AND INJURED WHO MAY COME FOR DIAGNOSIS, TREATMENT, AND CARE WITHOUT REGARD TO RACE, COLOR, CREED, SEX, AGE OR ABILITY TO PAY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 209689 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 216251 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3919746 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25116 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7471 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32587 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 35886 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 60720 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 32489 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 25660 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 26573 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 26018 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAMARA THOMAS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL HERMANN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER ROJAS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID HINSHAW MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEONARD WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF CAO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAMELA J WAT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHERYL GERMAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RESA CHASE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BONNIE ROHWELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MEGHAN DORRELL |
| 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 | 217511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 214749 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 179181 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 134698 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 141738 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 136164 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PATHOLOGISTS'S ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PATHOLOGISTS'S ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PATHOLOGISTS'S ASSISTANT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1419 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 50000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 50000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2501419 |
| IRS990/GrossReceiptsAmt | 0 | 9799360 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 53753 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 699 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9436 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10135 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52752 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52752 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2326740 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1877737 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1626205 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2465604 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2497251 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4123456 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2500000 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COORDINATION OF THE CLINICAL PRACTICE PROGRAM OF THE CLINICAL FACULTY OF THE PATHOLOGY DEPARTMENT OF THE LOMA LINDA UNIVERSITY SCHOOL OF MEDICINE IN THEIR UNIVERSITY SPONSORED AND UNIVERSITY AUTHORIZED FACULTY PRACTICE ACTIVITY AND TO ENHANCE THEIR EDUCATION AND RESEARCH ENDEAVORS. THE PROMOTION OF HEALTH BY THE PERFORMANCE OF MEDICAL CARE SERVICES FOR THE PUBLIC WITHOUT PROFIT TO ANY INDIVIDUAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4749040 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5151237 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1419 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1419 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 53753 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 53753 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 65404 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4539351 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4934986 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3598 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 293160 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 296758 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 831 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6907 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7738 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 217372 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1921115 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 156 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 62367 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62523 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED MEDICAL SERVI |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION & RESEARCH |
| IRS990/OtherExpensesGrp/Desc | 3 | FEE ASSESSMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 169459 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2015728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2024466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 521255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 210401 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2185187 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2048912 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 521255 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 210401 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1244786 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29343 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 854957 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 884300 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4833 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66188 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71021 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 88579 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 88579 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3229 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13266 |
| IRS990/PrincipalOfficerNm | 0 | PAUL C HERRMANN MD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621500 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621500 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621500 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621500 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT REVENUE - NET |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALARY AND LEASED LABOR REIMBURSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAPITATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CTTR AND TEACHING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2803962 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1488086 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 333687 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 51450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2803962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1488086 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 333687 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 51450 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TEACHING ACCOMPLISHMENT - PROVIDED PROFESSORS TO TEACH PATHOLOGY, IMMUNOLOGY, MICROBIOLOGY, RELIGION, HISTOLOGY, CELLULAR AND MOLECULAR BIOLOGY COURSES TO LLU SCHOOL OF MEDICINE AND LLU SCHOOL OF ALLIED HEALTH FOR TRAINING DOCTORS, CYTOLOGIST, CLINICAL LABORATORY SCIENTISTS AND PATHOLOGISTS' ASSISTANTS. A TWO-DAY HYBRID SEMINAR TO 51 PARTICIPANTS WAS HOSTED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2348788 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 50000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 832073 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESEARCH AND CTTR PROGRAM ACCOMPLISHMENT: RESEARCH AND CTTR PROGRAM ACCOMPLISHMENT: THE CTTR PROGRAM HOSTED TWO SEPARATE SEMINARS TO 112 PARTICIPANTS; ACTIVITY OBJECTIVE - THE GROUP GIVES LECTURES AND PUBLISH INFORMAITON CONCERNING PATHOLOGICAL PROBLEMS AND RESEARCH RESULTS IN ORDER TO EDUCATE MEDICAL PROFESSIONALS ON SUCH PROBLEMS; THEY PUBLISHED 25 ABSTRACTS AND 17 PEER REVIEW ARTICLES IN MEDICAL JOURNALS; THEY PRESENTED 22 ABSTRACTS/CONFERENCE PRESENTATIONS WHICH WERE PEER REVIEWED AND 11 WHICH WERE NON-PEER REVIEWED; THEY PRESENTED 27 POSTERS AT CONFERENCES. THEY WROTE 8 BOOK CHAPTERS. THEY SERVED AS PRINCIPLE INVESTIGATORS ON 4 PROJECTS AND CO-INVESTIGATORS ON 4 PROJECTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 361134 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 51415 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1093312 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 750000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 175494 |
| IRS990/PYOtherExpensesAmt | 0 | 4212121 |
| IRS990/PYOtherRevenueAmt | 0 | 53753 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5463706 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56675 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1767469 |
| IRS990/PYTotalExpensesAmt | 0 | 6729590 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6786265 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 336793 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 2514251 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 53753 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3793697 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100408 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200570 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 951816009 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 50000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | LOMA LINDA UNIVERSITY SCHOOL OF ALLIED HEALTH |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 50000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1420828 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 736455 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2157283 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 209689 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 216251 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6562 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 192767 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 209689 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16922 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 184098 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 192767 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8669 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 177339 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 184098 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6759 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 169973 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 177339 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7366 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 347870 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 583506 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 931376 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6962567 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 713400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 713400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.