Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 03-0215982 • 501(c)3 • Richford, VT
Profile
To guard, promote, preserve and restore the health of persons residing in franklin and grand isle counties.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$35,671,409
Up $2,621,192 (+7.9%) from 2023
Liabilities
Up$3,678,825
Up $392,316 (+12%) from 2023
Net Assets
Up$31,992,584
Up $2,228,876 (+7.5%) from 2023
Revenue
Up$28,459,945
Up $1,158,049 (+4.2%) from 2023
Expenses
Up$26,676,976
Up $2,042,248 (+8.3%) from 2023
Net Income
Down$1,782,969
Down $884,199 (-33%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To guard, promote, preserve and restore the health of persons residing in franklin and grand isle counties.
To promote, preserve and restore the health of persons residing in northwestern vermont.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $14,441,368 | $14,353,988 | ▼ $87,380 |
| Land, Buildings, and Equipment, Net | $7,536,397 | $8,316,520 | ▲ $780,123 |
| Accounts Receivable | $3,658,190 | $4,053,062 | ▲ $394,872 |
| Savings and Temporary Cash Investments | $1,013,083 | $2,809,812 | ▲ $1,796,729 |
| Cash and Non-Interest-Bearing Accounts | $2,105,142 | $2,282,065 | ▲ $176,923 |
| Inventories for Sale or Use | $1,494,698 | $1,620,642 | ▲ $125,944 |
| Intangible Assets | $721,329 | $650,478 | ▼ $70,851 |
| Investments Other Securities | $301,074 | $174,220 | ▼ $126,854 |
| Prepaid Expenses and Deferred Charges | $143,835 | $57,713 | ▼ $86,122 |
| Other Notes and Loans Receivable, Net | $52,600 | - | - |
| Pledges and Grants Receivable | $27,597 | $40,107 | ▲ $12,510 |
| Total Assets | $33,050,217 | $35,671,409 | ▲ $2,621,192 |
| Other Assets Total | $1,554,904 | $1,312,802 | ▼ $242,102 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,705,516 | $2,416,137 | ▲ $710,621 |
| Other Liabilities | $1,512,860 | $1,262,688 | ▼ $250,172 |
| Mortgage Notes Payable Secured by Investment Property | $58,666 | - | - |
| Deferred Revenue | $9,467 | - | - |
| Total Liabilities | $3,286,509 | $3,678,825 | ▲ $392,316 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $29,693,708 | $31,922,584 | ▲ $2,228,876 |
| Net Assets With Donor Restrictions | $70,000 | $70,000 | → $0 |
| Total Net Assets Fund Balance | $29,763,708 | $31,992,584 | ▲ $2,228,876 |
| Total Liabilities and Net Assets / Fund Balance | $33,050,217 | $35,671,409 | ▲ $2,621,192 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,287,890 | $2,092,997 | $8,380,887 |
| Equipment | $1,071,800 | $2,710,410 | $3,782,210 |
| Land | $941,772 | - | $941,772 |
| Leasehold Improvements | - | $101,151 | $101,151 |
| Other Land Buildings | $15,058 | $2,542 | $17,600 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Therese Ray | Physician | FT | $214,026 | $60,677 | $274,703 |
| Dr Erick Lavallee | Physician | FT | $250,049 | $13,932 | $263,981 |
| Dr Ethan Hundley | Physician | FT | $218,191 | $28,432 | $246,623 |
| Kathy Benoit | CEO | FT | $213,531 | $23,255 | $236,786 |
| Dr Meghraisinh Atodaria | Dentist | PT | $202,257 | $19,498 | $221,755 |
| Dr Anshul Mahajan | Dentist | FT | $190,081 | $10,301 | $200,382 |
| Amanda Combs | CFO | FT | $128,350 | $10,421 | $138,771 |
| Name | Title |
|---|---|
| Dan Carswell | President |
| Bryant Reynolds | Director |
| Lise Gates | Director |
| Naomi Wolcott-maccausland | Director |
| Penny Wright | Director |
| Robert Zelazo Md | Director |
| Sarah Hadd | Director |
| Vanessa Kittell | Director |
| Vaughn Comeau | Director |
| Virginia Messier | Director |
| Debra Mason | Director (to |
| Wallace Steinhour | Director (to |
| Wendy Howard | Secretary |
| Marie Langevin | Treasurer |
| Michel Consejo | Vice Preside |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $28,371 | Fair Market Value (FMV) |
| Total Noncash Contributions | $28,371 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,793,287 |
| Other Expenses | $6,883,689 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,531,410 | $1,913,683 | - | $15,445,093 |
| Other Employee Benefits | $1,979,012 | $279,136 | - | $2,258,148 |
| All Other Expenses | $696,301 | $620,520 | - | $1,316,821 |
| Payroll Taxes | $999,795 | $172,276 | - | $1,172,071 |
| Depreciation Depletion | $403,346 | $163,126 | - | $566,472 |
| Pension Plan Contributions | $475,668 | $66,750 | - | $542,418 |
| Occupancy | $496,708 | $23,144 | - | $519,852 |
| Other Expenses | $443,974 | $189,361 | - | $443,974 |
| Current Officers, Directors, Trustees, and Key Employees | - | $375,557 | - | $375,557 |
| Information Technology | $203,642 | $48,147 | - | $251,789 |
| Insurance | $71,270 | $78,844 | - | $150,114 |
| Office Expenses | $86,918 | $31,067 | - | $117,985 |
| Fees for Services Accounting | - | $45,800 | - | $45,800 |
| Travel | $2,495 | $10,116 | - | $12,611 |
| Fees for Services Legal | - | $7,190 | - | $7,190 |
| Advertising | $1,025 | - | - | $1,025 |
| Conferences and Meetings | $757 | - | - | $757 |
| Total Functional Expenses | $22,652,046 | $4,024,930 | $0 | $26,676,976 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $26,676,976 |
| Total Expenses per Audited Statements | $26,676,976 |
| Total Expenses per Form 990 | $26,676,976 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $1,262,688 |
“Notch makes the irs form 990 available for all board members to review prior to filing via the monthly board meeting. At the request of the members it can also be sent electronically. Board members have an opportunity to respond with questions prior to the final report being filed.”
“All employees and board memembers receive the conflict of interest policy annually. Every recipient must sign off on this policy, indicating that they received and are in compliance with the policy.”
“There is a personnel committee which meets at least annually to approve proposed pay scales. Several different systems are used to make sure wages are reasonable and competitive. They include: 1) vermont department of labor - this source lists jobs by description with pay ranges by region for the entire state. 2) indeed 3) local prevailing wages - upon interview asking wage of candidates for the position. 4) 990 tax returns of other vermont fqhcs - these returns report wages of highly compensated and key employees. These are public record documents and usually are available timely.”
“Same as for ceo or top management officials (except executive director).”
“Notch makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and through the guidestar website.”
“Notch's largest program services, as measured by total expenses incurred, are comprehensive health services delivered to more than 21,000 patients of all ages. Our federally qualified health center (fqhc) serves the general population of 15 towns in vermont's franklin and grand isle counties at facilities situated in alburg, enosburg, fairfax, georgia, richford, swanton and st. Albans. Notch offers primary medical, behavioral, and support services at all locations and dental services in richford and swanton. Medication assisted treatment (mat) services are delivered at all notch medical offices except alburg health center. Either through direct provision or arrangement, notch ensures its users access to all services required under the federal 330 (e) program, regardless of ability to pay. Our health care team works from an integrated health model for medical and behavioral health services. Notch medical providers work collaboratively with behavioral providers to deliver optimum care. Integrated health services are designed to meet the needs of the entire family and address the whole person. These services include: physical examinations, immunizations, chronic disease management, acute care, laboratory services, care coordination, referrals, birth control, dot physicals, counseling, goal setting to improve personal health, symptoms management of anxiety and depression, identification of mental health barriers to meet health care goals, and mat services.”
“Other income including management service fees and community benefit programs including operation of grocery store for the benefit of the community as notch is located in a food desert.”
“The center annually files an irs form 990, return of organization exempt from income tax, tax return in the u.s. Federal jurisdiction. The center is no longer subject to u.s. Federal income tax examination by tax authorities for the years prior to 2021. In the normal course of business, the center is subject to examination by various taxing authorities. Although the outcome of tax audits is always uncertain, the center believes that there are no significant unrecognized tax liabilities at december 31, 2024.”
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 | 1705516 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2416137 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3658190 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4053062 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE, PRESERVE AND RESTORE THE HEALTH OF PERSONS RESIDING IN NORTHWESTERN VERMONT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1025 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1025 |
| IRS990/AllOtherContributionsAmt | 0 | 656046 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 620520 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 696301 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1316821 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMANDA COMBS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8022555567 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 44 MAIN STREET SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05476 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2105142 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2282065 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 375557 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 375557 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 757 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 757 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 13566317 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3250876 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 587570 |
| IRS990/CYOtherExpensesAmt | 0 | 6883689 |
| IRS990/CYOtherRevenueAmt | 0 | 5585841 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19035658 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1782969 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19793287 |
| IRS990/CYTotalExpensesAmt | 0 | 26676976 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28459945 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9467 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 163126 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 403346 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 566472 |
| IRS990/Desc | 0 | NOTCH'S LARGEST PROGRAM SERVICES, AS MEASURED BY TOTAL EXPENSES INCURRED, ARE COMPREHENSIVE HEALTH SERVICES DELIVERED TO MORE THAN 21,000 PATIENTS OF ALL AGES. OUR FEDERALLY QUALIFIED HEALTH CENTER (FQHC) SERVES THE GENERAL POPULATION OF 15 TOWNS IN VERMONT'S FRANKLIN AND GRAND ISLE COUNTIES AT FACILITIES SITUATED IN ALBURG, ENOSBURG, FAIRFAX, GEORGIA, RICHFORD, SWANTON AND ST. ALBANS. NOTCH OFFERS PRIMARY MEDICAL, BEHAVIORAL, AND SUPPORT SERVICES AT ALL LOCATIONS AND DENTAL SERVICES IN RICHFORD AND SWANTON. MEDICATION ASSISTED TREATMENT (MAT) SERVICES ARE DELIVERED AT ALL NOTCH MEDICAL OFFICES EXCEPT ALBURG HEALTH CENTER. EITHER THROUGH DIRECT PROVISION OR ARRANGEMENT, NOTCH ENSURES ITS USERS ACCESS TO ALL SERVICES REQUIRED UNDER THE FEDERAL 330 (E) PROGRAM, REGARDLESS OF ABILITY TO PAY. OUR HEALTH CARE TEAM WORKS FROM AN INTEGRATED HEALTH MODEL FOR MEDICAL AND BEHAVIORAL HEALTH SERVICES. NOTCH MEDICAL PROVIDERS WORK COLLABORATIVELY WITH BEHAVIORAL PROVIDERS TO DELIVER OPTIMUM CARE. INTEGRATED HEALTH SERVICES ARE DESIGNED TO MEET THE NEEDS OF THE ENTIRE FAMILY AND ADDRESS THE WHOLE PERSON. THESE SERVICES INCLUDE: PHYSICAL EXAMINATIONS, IMMUNIZATIONS, CHRONIC DISEASE MANAGEMENT, ACUTE CARE, LABORATORY SERVICES, CARE COORDINATION, REFERRALS, BIRTH CONTROL, DOT PHYSICALS, COUNSELING, GOAL SETTING TO IMPROVE PERSONAL HEALTH, SYMPTOMS MANAGEMENT OF ANXIETY AND DEPRESSION, IDENTIFICATION OF MENTAL HEALTH BARRIERS TO MEET HEALTH CARE GOALS, AND MAT SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | NOTCH |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 70000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 70000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 294 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12218830 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7190 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7190 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| 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 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 23255 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 10421 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 13932 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 28432 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 60677 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 19498 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 10301 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN CARSWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHEL CONSEJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WENDY HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIE LANGEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISE GATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH HADD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBRA MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VIRGINIA MESSIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRYANT REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NAOMI WOLCOTT-MACCAUSLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PENNY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT ZELAZO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VANESSA KITTELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VAUGHN COMEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WALLACE STEINHOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATHY BENOIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AMANDA COMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DR ERICK LAVALLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DR ETHAN HUNDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DR THERESE RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DR MEGHRAISINH ATODARIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DR ANSHUL MAHAJAN |
| 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 | 213531 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 128350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 250049 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 218191 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 214026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 202257 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 190081 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (TO |
| 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 (TO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DENTIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 169434 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 2594830 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16094253 |
| IRS990/GrossReceiptsAmt | 0 | 57951081 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10352 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 19321636 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 41 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 48147 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 203642 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 251789 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 78844 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71270 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 150114 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 721329 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 650478 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1494698 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1620642 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 418136 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 418136 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 301074 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 174220 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14441368 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14353988 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4907100 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7536397 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8316520 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13223620 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 15924819 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE, PRESERVE AND RESTORE THE HEALTH OF PERSONS RESIDING IN NORTHWESTERN VERMONT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 58666 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29763708 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31992584 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 169434 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 169434 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5722329 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5755319 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 32990 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10352 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10352 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 445907 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 29693708 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31922584 |
| IRS990/NoncashContributionsAmt | 0 | 28371 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23144 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 496708 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 519852 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31067 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 86918 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 117985 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1554904 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1312802 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 279136 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1979012 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2258148 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES 340B |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 213 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 189361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1736873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1033762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 489090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 443974 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1736873 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1033975 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 678451 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 443974 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1512860 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1262688 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621400 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 621400 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 621400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOTTERY COMMISSIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | WRITE-OFF OF GEIGER'S NOTE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INVESTMENT IN LLC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -42100 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -141670 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3940 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -42100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -141670 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 3940 |
| IRS990/OtherRevenueTotalAmt | 0 | -179830 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1913683 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13531410 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15445093 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 52600 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 172276 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 999795 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1172071 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 66750 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 475668 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 542418 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 27597 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 40107 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 143835 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 57713 |
| IRS990/PrincipalOfficerNm | 0 | KATHY BENOIT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PHARMACY CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BILLING AND MGMT. SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16063046 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2652120 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 320492 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16063046 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2652120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 320492 |
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