Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 99-0325194 • 501(c)3 • Honolulu, HI
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$18,451,311
Up $1,697,419 (+10%) from 2023
Liabilities
Up$4,990,876
Up $976,719 (+24%) from 2023
Net Assets
Up$13,460,435
Up $720,700 (+5.7%) from 2023
Revenue
Down$26,377,981
Down $1,155,581 (-4.2%) from 2023
Expenses
Up$25,231,001
Up $531,771 (+2.2%) from 2023
Net Income
Down$1,146,980
Down $1,687,352 (-60%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,346,758 | $2,992,378 | ▲ $645,620 |
| Land, Buildings, and Equipment, Net | $1,317,607 | $1,291,470 | ▼ $26,137 |
| Cash and Non-Interest-Bearing Accounts | $1,329,167 | $974,829 | ▼ $354,338 |
| Prepaid Expenses and Deferred Charges | $367,229 | $354,772 | ▼ $12,457 |
| Total Assets | $16,753,892 | $18,451,311 | ▲ $1,697,419 |
| Other Assets Total | $11,393,131 | $12,837,862 | ▲ $1,444,731 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,641,642 | $2,853,333 | ▼ $788,309 |
| Other Liabilities | $372,515 | $2,137,543 | ▲ $1,765,028 |
| Total Liabilities | $4,014,157 | $4,990,876 | ▲ $976,719 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,900,134 | $11,054,316 | ▲ $1,154,182 |
| Net Assets With Donor Restrictions | $2,839,601 | $2,406,119 | ▼ $433,482 |
| Total Net Assets Fund Balance | $12,739,735 | $13,460,435 | ▲ $720,700 |
| Total Liabilities and Net Assets / Fund Balance | $16,753,892 | $18,451,311 | ▲ $1,697,419 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $46,485 | $3,353,683 | $3,400,168 |
| Equipment | $181,310 | $1,937,522 | $2,118,832 |
| Land | $1,063,675 | - | $1,063,675 |
| Other Assets Org | $35,736 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Baron Wong | Medical Director | FT | $235,382 | $9,853 | $245,235 |
| Melanie Payanal | Medical Director | FT | $203,604 | $23,544 | $227,148 |
| Elaine Abbey | Rn-hospice Liaison | FT | $168,063 | $19,820 | $187,883 |
| Reid Watanabe | Clinical Program Director | FT | $152,538 | $21,807 | $174,345 |
| Ian Dalton Taylor | Nurse Practitioner | FT | $146,275 | $21,190 | $167,465 |
| Ryanne Lee Vierra Nakamoto | Clinical Program Director | FT | $140,646 | $21,439 | $162,085 |
| Tiffany Navarro | Hospice Manager | FT | $137,307 | $20,759 | $158,066 |
| Jennifer Geronimo | Rn | FT | $130,989 | $19,571 | $150,560 |
| Emma Vicente | Rn | FT | $127,611 | $9,586 | $137,197 |
| Name | Title |
|---|---|
| Craig Shaner | CFO/director |
| Melissa Ah Ho-mauga | Director |
| Sr Davilyn Ah Chick | Director |
| Katheleen Morimoto | CEO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Maunalani Nursing & Rehabilitation Cente | Nursing Home / Healthcare Services | 5113 MAUNALANI CIRCLE, Honolulu, HI 96816 | $844,609 |
| Palolo Chinese Home | Nursing Home / Healthcare Services | 2459 10TH AVENUE, Honolulu, HI 96816 | $716,794 |
| Ann Pearl Care Home INC | Nursing Home / Healthcare Services | 45-181 WAIKALUA ROAD, Kaneohe, HI 96744 | $529,570 |
| Good Samaritan Soc Pohai | Nursing Home / Healthcare Services | 45-090 NAMOKU ST, Kaneohe, HI 96744 | $527,011 |
| Oahu Care Facility | Nursing Home / Healthcare Services | 1808 S BERETANIA STREET, Honolulu, HI 96826 | $483,262 |
| Line Item | Amount |
|---|---|
| Other Expenses | $14,491,969 |
| Salaries, Compensation, and Employee Benefits | $10,739,032 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $7,740,012 | $1,260,002 | - | $9,000,014 |
| Other Salaries and Wages | $7,520,058 | $1,224,195 | - | $8,744,253 |
| Other Employee Benefits | $1,034,176 | $168,353 | - | $1,202,529 |
| Office Expenses | $890,721 | $145,002 | - | $1,035,723 |
| Payroll Taxes | $536,693 | $87,368 | - | $624,061 |
| Insurance | $311,423 | $50,696 | - | $362,119 |
| All Other Expenses | $179,974 | $29,297 | - | $209,271 |
| Pension Plan Contributions | $144,643 | $23,546 | - | $168,189 |
| Other Expenses | $109,520 | $17,829 | - | $127,349 |
| Depreciation Depletion | $92,480 | $15,054 | - | $107,534 |
| Occupancy | $54,464 | $8,866 | - | $63,330 |
| Total Functional Expenses | $19,475,084 | $5,755,917 | $0 | $25,231,001 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $25,231,001 |
| Total Expenses per Audited Statements | $25,231,001 |
| Total Expenses per Form 990 | $25,231,001 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $2,073,334 |
| Deferred Income-other | $64,209 |
“Pursuant to the bylaws, the executive committee shall consist of the officers of the board of directors. The executive committee shall have the authority to bind st. Francis community health services (chs) in all matters relating to the regular business of chs during the period between meetings of the board, subject to any limitations imposed by the board of directors, and with understanding that all matters of major importance will be referred to the board of directors.”
“The sole corporate member of st. Francis community health services is st. Francis healthcare system of hawaii.”
“St. Francis healthcare system of hawaii, as the sole corporate member, approves the appointment of the directors of st. Francis community health services.”
“St. Francis healthcare system of hawaii, as the sole corporate member, has the following powers reserved to approve the following: a) any change in the philosophy, mission, and/or purpose of the corporation; b) the adoption and/or amendment of the articles of incorporation; c) the adoption and/or amendment of the bylaws; d) the appointment of directors of the board, and removal of directors with or without cause; e) appoint the president of the corporation; f) appoint the chief executive; g) approve or disapprove any sale of all or substantially all of the assets and/or services, or any merger, consolidation, reorganization, divesting transaction or any similar transaction regarding the same, plus all other ancillary transactions necessary or appropriate to consummate the same; h) the dissolution of the corporation and disposition of assets; i) the purchase, sale, lease or mortgage of real property; to approve the purchase, sale, or gift of capital assets; j) the corporation's annual budget, including budgets for operations, capital expenditures, and cash flow.”
“The form 990 and supporting workpapers were reviewed by the chief financial officer of st. Francis healthcare system of hawaii and the company's tax advisors, kmh llp. A copy of the form 990 was provided to the board of directors prior to filing with the irs.”
“A conflict of interest questionnaire is completed prior to employment for all employees and directors. Conflict of interest questionnaires are reviewed by hr personnel and updated on an annual basis. After review by hr personnel, potential concerns are referred to management personnel and recommendations for resolutions of conflicts are referred to the corporate compliance officer. If a potential or identified conflict of interest cannot be resolved by the aforementioned officer, the matter will be referred to the organizational leadership team for advice and recommendation.”
“The organization's government documents, conflict of interest policy, and financial statements are provided to the general public upon request.”
“St. Francis community health services (sfchs), a subsidiary of st. Francis healthcare system of hawaii, provides community-based care to meet the physical, spiritual, and psychosocial needs of clients and patients statewide. The sisters of st. Francis introduced many of these first-to-market healthcare programs in the state of hawaii. As part of st. Francis healthcare system of hawaii, st. Francis community health services carries on the legacy of st. Marianne cope and the sisters of st. Francis, who came to the islands in 1883 to care for those afflicted with hansen's disease. St. Francis community health services serves all those in need, including the most vulnerable, and offers charity care for those in need of financial assistance to carry on the healthcare system's mission of creating healthy communities in the spirit of christ's healing ministry.”
“For the year ended june 30, 2024, st. Francis community health service's inpatient hospice facility had an aggregate of 4,198 in-patient days; outpatient hospice services had a total of 67,160 outpatient days. Health services for senior citizens provided 6,906 baths for qualified seniors. St. Francis community health services includes st. Francis hospice, the first and largest hospice program in the state, and the only hospice program accredited by the joint commission. It provides care for terminally ill in their homes, a freestanding, state-of-the-art inpatient facility in nuuanu, and in nursing homes throughout the community. St. Francis health services for senior citizens provides a range of personal care services in the homes of oahu's frail elders, including baths, showers and shampoos in their bed, tub or shower; routine nail, skin and hair care; oral care; shaving; and change in bed linens to give family caregivers a welcome break. This kupuna project program is primarily funded by the city & county of honolulu's elderly affairs division, state of hawaii's executive office on aging. St. Francis healthcare system of hawaii, client contributions, and generous donations from others supplement the government contractor to cover the costs associated with this service.”
“Medical-physicians: program service expenses 6,278. Management and general expenses 1,022. Fundraising expenses 0. Total expenses 7,300. Consulting & mgmt: program service expenses 11,276. Management and general expenses 1,836. Fundraising expenses 0. Total expenses 13,112. Pro fees-other contracted svcs: program service expenses 7,311. Management and general expenses 1,190. Fundraising expenses 0. Total expenses 8,501. Other: program service expenses 87. Management and general expenses 14. Fundraising expenses 0. Total expenses 101. Medical: program service expenses 105,504. Management and general expenses 17,175. Fundraising expenses 0. Total expenses 122,679. R&b medical: program service expenses 6,703,569. Management and general expenses 1,091,279. Fundraising expenses 0. Total expenses 7,794,848. Reps & maintenance: program service expenses 52,249. Management and general expenses 8,506. Fundraising expenses 0. Total expenses 60,755. R&m (biomed): program service expenses 8,437. Management and general expenses 1,373. Fundraising expenses 0. Total expenses 9,810. Hardware supp&maint: program service expenses 1,405. Management and general expenses 229. Fundraising expenses 0. Total expenses 1,634. Software supp&maint: program service expenses 430,308. Management and general expenses 70,050. Fundraising expenses 0. Total expenses 500,358. Purch svcs-other: program service expenses 413,588. Management and general expenses 67,328. Fundraising expenses 0. Total expenses 480,916.”
“Temp restricted donations 591,363. Insurance adjustments 155. Net assets release from restriction -1,025,000.”
“The following is the fin 48 (asc 740) footnote from the consolidated audited financial statements of st. Francis healthcare system of hawaii, the filing organization's parent: the system recognizes the effect of income tax positions only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax effects recognized in the financial statements from such a position are measured based on the largest amount that has a greater than 50 percent likelihood of being realized upon ultimate settlement. Changes in recognition or measurement are reflected in the period in which the changes in judgment occurs. Any interest or penalties related to unrecognized tax benefits are classified as income tax expenses. The system did not accrue for any interest or penalties on unrecognized tax positions as of june 30, 2024 and 2023.”
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 | 3641642 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2853333 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2346758 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2992378 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AllOtherContributionsAmt | 0 | 1193951 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29297 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 179974 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 209271 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CRAIG SHANER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8085478066 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2228 LILIHA STREET SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96817 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1329167 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 974829 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 19 |
| 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 | 844609 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 716794 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 529570 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 527011 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 483262 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5113 MAUNALANI CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2459 10TH AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 45-181 WAIKALUA ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 45-090 NAMOKU ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1808 S BERETANIA STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HONOLULU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HONOLULU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | KANEOHE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | KANEOHE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | HONOLULU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 96816 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 96816 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 96744 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 96744 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 96826 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MAUNALANI NURSING & REHABILITATION CENTE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PALOLO CHINESE HOME |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ANN PEARL CARE HOME INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GOOD SAMARITAN SOC POHAI |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | OAHU CARE FACILITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | NURSING HOME / HEALTHCARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | NURSING HOME / HEALTHCARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | NURSING HOME / HEALTHCARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | NURSING HOME / HEALTHCARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | NURSING HOME / HEALTHCARE SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1699994 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17245 |
| IRS990/CYOtherExpensesAmt | 0 | 14491969 |
| IRS990/CYOtherRevenueAmt | 0 | 3866 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24656876 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1146980 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10739032 |
| IRS990/CYTotalExpensesAmt | 0 | 25231001 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26377981 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15054 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 92480 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107534 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2839601 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2406119 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 128 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 19475084 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 8811 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1260002 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7740012 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9000014 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 52.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 52.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 52.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 52.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18642 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 20337 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 19820 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 23544 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 9853 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 21807 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 9586 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 19571 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 21190 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 21439 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 20759 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELISSA AH HO-MAUGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SR DAVILYN AH CHICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRAIG SHANER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHELEEN MORIMOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELAINE ABBEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELANIE PAYANAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARON WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REID WATANABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMMA VICENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER GERONIMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | IAN DALTON TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RYANNE LEE VIERRA NAKAMOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIFFANY NAVARRO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 168063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 203604 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 235382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 152538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 127611 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 130989 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 146275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 140646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 137307 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 221640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 190096 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | RN-HOSPICE LIAISON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CLINICAL PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CLINICAL PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HOSPICE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 497232 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 26377981 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 38 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 50696 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 311423 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 362119 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17245 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17245 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5291205 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1317607 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1291470 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6582675 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12739735 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13460435 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7202 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9900134 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11054316 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8866 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54464 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63330 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 145002 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 890721 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1035723 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11393131 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12837862 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -433482 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 168353 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1034176 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1202529 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT & BUILDING RE |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTOMOTIVE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2585560 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 140149 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 860920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 109520 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2585560 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1001069 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 127349 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 372515 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2137543 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ALL OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3866 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3866 |
| IRS990/OtherRevenueTotalAmt | 0 | 3866 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1224195 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7520058 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8744253 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 87368 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 536693 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 624061 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23546 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 144643 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 168189 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 367229 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 354772 |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN MORIMOTO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24656876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24656876 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2977059 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9441 |
| IRS990/PYOtherExpensesAmt | 0 | 14162914 |
| IRS990/PYOtherRevenueAmt | 0 | 1334 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24545728 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2834332 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10536316 |
| IRS990/PYTotalExpensesAmt | 0 | 24699230 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 27533562 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1146980 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 24660742 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1088595 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 2776879 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1194451 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2035981 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1239721 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 8335627 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1699994 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2977059 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 949473 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1890439 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1204502 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8721467 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17245 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9441 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14150 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11006 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10789 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 62631 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 24656876 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 24545728 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22234932 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21569976 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25093895 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 118101407 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 17245 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9441 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11006 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10789 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 62631 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00190 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3866 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1334 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2130840 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 225 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 490 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2136755 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91640 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 118487247 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1088595 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 2776879 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1194451 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2035981 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1239721 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 8335627 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 26356870 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27522787 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23184405 |
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