Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2020 • EIN 06-0263565
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$52,185,866
Down $1,760,777 (-3.3%) from 2019
Net Assets
Down$48,973,585
Down $2,142,941 (-4.2%) from 2019
Liabilities
Up$3,212,281
Up $382,164 (+14%) from 2019
Revenue
Down$39,803,932
Down $3,214,617 (-7.5%) from 2019
Expenses
Up$40,281,936
Up $4,702,469 (+13%) from 2019
Net Income
Down-$478,004
Down $7,917,086 (-106%) from 2019
Planned parenthood of southern new england, inc.'s mission is to protect the fundamental right of all people to manage their own fertility and sexual health and ensure access to services, education and information to realize that right.
To provide health services, education and training, and advocacy relating to family planning
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,070,118 | $21,782,397 | ▲ $712,279 |
| Investments in Publicly Traded Securities | $17,064,133 | $15,857,800 | ▼ $1,206,333 |
| Cash and Non-Interest-Bearing Accounts | $7,728,585 | $8,343,154 | ▲ $614,569 |
| Inventories for Sale or Use | $862,432 | $1,342,098 | ▲ $479,666 |
| Pledges and Grants Receivable | $2,905,543 | $1,204,287 | ▼ $1,701,256 |
| Accounts Receivable | $1,329,562 | $1,078,584 | ▼ $250,978 |
| Prepaid Expenses and Deferred Charges | $803,550 | $681,832 | ▼ $121,718 |
| Investments Other Securities | $100,000 | $100,000 | → $0 |
| Total Assets | $53,946,643 | $52,185,866 | ▼ $1,760,777 |
| Other Assets Total | $2,082,720 | $1,795,714 | ▼ $287,006 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,804,350 | $3,173,631 | ▲ $369,281 |
| Grants Payable | $25,767 | $38,650 | ▲ $12,883 |
| Total Liabilities | $2,830,117 | $3,212,281 | ▲ $382,164 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $47,008,296 | $45,486,642 | ▼ $1,521,654 |
| Net Assets With Donor Restrictions | $4,108,230 | $3,486,943 | ▼ $621,287 |
| Total Net Assets Fund Balance | $51,116,526 | $48,973,585 | ▼ $2,142,941 |
| Total Liabilities and Net Assets / Fund Balance | $53,946,643 | $52,185,866 | ▼ $1,760,777 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,598,713 | $7,972,840 | $19,571,553 |
| Equipment | $3,959,941 | $3,745,699 | $7,705,640 |
| Leasehold Improvements | $4,288,222 | $2,048,300 | $6,336,522 |
| Land | $1,935,521 | - | $1,935,521 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $17,164,133 | - | ▼ $1,144,462 | $61,871 | $15,957,800 |
| 2018 | $12,813,015 | $4,000,000 | ▲ $412,036 | $60,918 | $17,164,133 |
| 2017 | $10,177,789 | $1,693,272 | ▲ $1,091,549 | $149,595 | $12,813,015 |
| 2016 | $9,195,206 | - | ▲ $982,583 | - | $10,177,789 |
| 2015 | $9,263,024 | $105,499 | ▼ $173,317 | - | $9,195,206 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amanda Skinner | President & CEO | FT | $390,566 | $26,693 | $417,259 |
| Mary Bawza | Chief Operating Officer | FT | $225,460 | $25,769 | $251,229 |
| Linda Cote | Chief Financial Officer | FT | $207,950 | $25,069 | $233,019 |
| Willa Marth | Chief Diversity & Inclusion Officer | FT | $172,752 | $8,111 | $180,863 |
| Marjorie Wren | VP-development | FT | $165,873 | $14,746 | $180,619 |
| Sarah Whalen | Clinician | FT | $139,640 | $22,205 | $161,845 |
| Sally Hellerman | Director of Medical Services | FT | $138,303 | $18,788 | $157,091 |
| Timothy Spurrell | Medical Director | FT | $136,138 | $19,608 | $155,746 |
| Lisa Marvinsmith | Director of Quality Improvement | FT | $137,217 | $13,600 | $150,817 |
| Christina Fantoni | Clinician | FT | $136,797 | $10,233 | $147,030 |
| Name | Title |
|---|---|
| Frances Padilla | Chair |
| Melissa Davis | Vice Chair |
| Alma Guerrero Bready | Director |
| Babz Rawls-ivy | Director |
| Bill Aseltyne | Director |
| Chris Corcoran | Director |
| Danielle Bahr Eason | Director |
| Dawn Johnson | Director |
| Doree Goodman | Director |
| Gayle Capozzalo | Director |
| John Morton | Director |
| Nancie Schwarzman | Director |
| Sue Hessel | Director |
| Sheila Mossman | Assistant Treasurer |
| Tekisha Everette | Secretary |
| Brett Smiley | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Women's Health USA INC | Patient Billing Services | 22 WATERVILLE ROAD, Avon, CT 06001 | $2,554,609 |
| Highend | Property/building Maintenance | PO BOX 985, Westbrook, CT 06498 | $2,177,403 |
| Apex Anesthesia | Medical Contractor | PO BOX 6172, Ashland, VA 23005 | $245,000 |
| Trio Marketing & Communications | Advertising | 1800 GWALTNEY COURT, Chesapeake, VA 23321 | $148,258 |
| Air Dynamics | Hvac | 5090 DURHAM ROAD, Guilford, CT 06437 | $102,991 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 25 | $550,212 | Fair Market Value |
| Total Noncash Contributions | 25 | $550,212 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $20,495,063 |
| Salaries, Compensation, and Employee Benefits | $19,719,678 |
| Total Fundraising Expense | $1,141,786 |
| Grants and Similar Amounts Paid | $67,195 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,889,257 | $2,500,264 | $546,181 | $13,935,702 |
| Comp Disqual Persons | $1,686,418 | $387,216 | $84,587 | $2,158,221 |
| Other Employee Benefits | $1,630,461 | $376,247 | $81,358 | $2,088,066 |
| Occupancy | $1,663,460 | $122,019 | $35,940 | $1,821,419 |
| Fees for Services Other | $1,301,563 | $285,162 | $64,726 | $1,651,451 |
| Depreciation Depletion | $1,320,972 | $325,596 | - | $1,646,568 |
| Information Technology | $1,012,058 | $281,939 | $42,791 | $1,336,788 |
| All Other Expenses | $527,067 | $745,603 | $61,324 | $1,333,994 |
| Payroll Taxes | $967,047 | $222,052 | $47,740 | $1,236,839 |
| Other Expenses | $463,586 | $636,414 | - | $1,100,000 |
| Insurance | $385,749 | $79,219 | - | $464,968 |
| Travel | $301,538 | $98,366 | $18,303 | $418,207 |
| Office Expenses | $261,595 | $91,831 | $62,742 | $416,168 |
| Advertising | $30,094 | $275,791 | $83,532 | $389,417 |
| Pension Plan Contributions | $235,558 | $53,651 | $11,641 | $300,850 |
| Payments to Affiliates | - | $153,433 | - | $153,433 |
| Conferences and Meetings | $53,327 | $45,816 | $921 | $100,064 |
| Grants to Domestic Orgs | $67,195 | - | - | $67,195 |
| Fees for Services Accounting | $206 | $60,090 | - | $60,296 |
| Fees for Services Legal | $130 | $49,525 | - | $49,655 |
| Total Functional Expenses | $30,032,470 | $9,107,680 | $1,141,786 | $40,281,936 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $40,440,742 |
| Expenses per Audited Statements | $40,281,936 |
| Total Expenses per Form 990 | $40,281,936 |
| Expenses Not Reported on Form 990 | $158,806 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cornell Scott-hill Health Center | New Haven, CT | 501(c)(3) | Program Assistance | $35,136 |
| Fair Haven Community Health Care | New Haven, CT | 501(c)(3) | Program Assistance | $16,397 |
| Jsi Research and Training Institute Inc | Boston, MA | 501(c)(3) | Program Assistance | $15,662 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $158,806 |
| Fundraising Gross Income | $31,780 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Luncheon | $782,457 | - | $23,049 | - |
| 2019 Champions | $199,850 | $15,680 | $5,998 | $9,682 |
| Total Events | $1,158,340 | $31,780 | $158,806 | $-127,026 |
“The organization's board of directors together with the chief executive officer, chief financial officer and controller reviews the exempt organization return.”
“The organization requires all employees upon employment to sign a statement indicating that they have received the organization's human resource manual and that they agree to abide by all the policies it contains including conflict of interest. Staff members are asked to contact human resources with any questions about potential conflicts of interest. The human resources department collects the necessary information from the staff member and their supervisor as necessary to determine if a potential conflict exists. Human resources consults with senior management to make a final determination and provides the staff member with a written response regarding the situation.”
“The organization submits all its job descriptions for market assessments periodically and each time a position is created or modified. The market assessments are completed by an independent firm that recommends a compensation range for each position based on competitive data of similar positions. Concerning the ceo's position, the market assessment includes a comprehensive analysis with recommendations for the board of directors who determine and approve the ceo's compensation. Compensation for newly created officers and other key positions is recommended by the ceo, with input from the market assessments, and approved by the board of directors as part of the annual plan and budget. An annual rate of increase for existing positions is recommended by the ceo and approved by the board of directors. Discussions with the board of directors are recorded in the minutes of the meetings.”
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Finance committee reviews the financial statements prior to issuance. The same committee selects the independent accountant to perform the audit.”
“The objective is long term growth of capital and income to meet the current and future needs of the organization.”
“Fundraising events expenses netted in tax return 158,806.”
“Fundraising events expenses netted in tax return 158,806.”
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 | 2804350 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3173631 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1329562 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1078584 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HEALTH SERVICES, EDUCATION AND TRAINING, AND ADVOCACY RELATING TO FAMILY PLANNING |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 83532 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 275791 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30094 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 389417 |
| IRS990/AllOtherContributionsAmt | 0 | 5953406 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 61324 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 745603 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 527067 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1333994 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LOU DENEGRE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2037522802 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 345 WHITNEY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06511 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7728585 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8343154 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 84587 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 387216 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1686418 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 2158221 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 921 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 45816 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 53327 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 100064 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2554609 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2177403 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 245000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 148258 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 102991 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 22 WATERVILLE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 985 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 6172 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1800 GWALTNEY COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 5090 DURHAM ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AVON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WESTBROOK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ASHLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHESAPEAKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | GUILFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 06498 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 23005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 23321 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 06437 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WOMEN'S HEALTH USA INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HIGHEND |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | APEX ANESTHESIA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TRIO MARKETING & COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | AIR DYNAMICS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PATIENT BILLING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROPERTY/BUILDING MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HVAC |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1126560 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10672694 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 67195 |
| IRS990/CYInvestmentIncomeAmt | 0 | 602361 |
| IRS990/CYOtherExpensesAmt | 0 | 20495063 |
| IRS990/CYOtherRevenueAmt | 0 | -127026 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28655903 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -478004 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19719678 |
| IRS990/CYTotalExpensesAmt | 0 | 40281936 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1141786 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 39803932 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 325596 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1320972 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1646568 |
| IRS990/Desc | 0 | PROGRAM SERVICES-PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND, INC. RUNS CLINICS AND CENTERS WHICH PROVIDE COUNSELING AND CLIENT SERVICES FOR THE COMMUNITY IN ORDER TO HELP IN FAMILY PLANNING. THE ORGANIZATION EDUCATES THE PUBLIC ON MATTERS OF REPRODUCTIVE CHOICE, PROVIDES INFORMATION ON CONTRACEPTION ALTERNATIVES, AND PROVIDES MEDICAL CARE RELATED TO REPRODUCTIVE ISSUES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4108230 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3486943 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 402 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 30032470 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 60090 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 206 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60296 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 49525 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 130 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 49655 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 64726 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 285162 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1301563 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1651451 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 26693 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 25769 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 25069 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 8111 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 14746 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 22205 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 18788 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 13600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 10233 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 19608 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANCES PADILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISSA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRETT SMILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TEKISHA EVERETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHEILA MOSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL ASELTYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALMA GUERRERO BREADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GAYLE CAPOZZALO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS CORCORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIELLE BAHR EASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOREE GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUE HESSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAWN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BABZ RAWLS-IVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NANCIE SCHWARZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AMANDA SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARY BAWZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LINDA COTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WILLA MARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARJORIE WREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SARAH WHALEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SALLY HELLERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LISA MARVINSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CHRISTINA FANTONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TIMOTHY SPURRELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 390566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 225460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 207950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 172752 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 165873 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 139640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 138303 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 137217 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 136797 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 136138 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF DIVERSITY & INCLUSION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP-DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CLINICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF MEDICAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF QUALITY IMPROVEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CLINICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | MEDICAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1126560 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 158806 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31780 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1155 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 3592728 |
| IRS990/GrantAmt | 0 | 67195 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 25767 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 38650 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 67195 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 67195 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14895 |
| IRS990/GrossReceiptsAmt | 0 | 39976478 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 26 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 42791 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 281939 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1012058 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1336788 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 79219 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 385749 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 464968 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 862432 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1342098 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 601206 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 601206 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 100000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 100000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 17064133 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15857800 |
| IRS990/IRPDocumentCnt | 0 | 114 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13766839 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21070118 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21782397 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35549236 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 13740 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND, INC.'S MISSION IS TO PROTECT THE FUNDAMENTAL RIGHT OF ALL PEOPLE TO MANAGE THEIR OWN FERTILITY AND SEXUAL HEALTH AND ENSURE ACCESS TO SERVICES, EDUCATION AND INFORMATION TO REALIZE THAT RIGHT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 51116526 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 48973585 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1155 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1155 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -127026 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -127026 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1664937 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 47008296 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 45486642 |
| IRS990/NoncashContributionsAmt | 0 | 550212 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.