Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 11-3813698 • 501(c)3 • Naknek, AK
Profile
To promote and contribute to a healthy community through education, expansion of health care services, and facilitation of patient care through existing providers.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$3,518,438
Up $1,268,442 (+56%) from 2023
Liabilities
Down$147,269
Down $69,851 (-32%) from 2023
Net Assets
Up$3,371,169
Up $1,338,293 (+66%) from 2023
Revenue
Up$4,155,294
Up $564,513 (+16%) from 2023
Expenses
Down$2,813,808
Down $534,805 (-16%) from 2023
Net Income
Up$1,341,486
Up $1,099,318 (+454%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To promote and contribute to a healthy community through education, expansion of health care services, and facilitation of patient care through existing providers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,618,715 | $1,694,401 | ▲ $75,686 |
| Savings and Temporary Cash Investments | $29,030 | $986,848 | ▲ $957,818 |
| Cash and Non-Interest-Bearing Accounts | $75,722 | $408,211 | ▲ $332,489 |
| Pledges and Grants Receivable | $335,992 | $242,784 | ▼ $93,208 |
| Accounts Receivable | $122,718 | $104,074 | ▼ $18,644 |
| Inventories for Sale or Use | $47,166 | $46,682 | ▼ $484 |
| Prepaid Expenses and Deferred Charges | $14,999 | $32,448 | ▲ $17,449 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $2,249,996 | $3,518,438 | ▲ $1,268,442 |
| Other Assets Total | $5,654 | $2,990 | ▼ $2,664 |
| Liabilities | |||
| Other Liabilities | $173,311 | $98,909 | ▼ $74,402 |
| Accounts Payable and Accrued Expenses | $43,809 | $48,360 | ▲ $4,551 |
| Total Liabilities | $217,120 | $147,269 | ▼ $69,851 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,876,470 | $1,748,329 | ▼ $128,141 |
| Net Assets With Donor Restrictions | $156,406 | $1,622,840 | ▲ $1,466,434 |
| Total Net Assets Fund Balance | $2,032,876 | $3,371,169 | ▲ $1,338,293 |
| Total Liabilities and Net Assets / Fund Balance | $2,249,996 | $3,518,438 | ▲ $1,268,442 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,439,985 | $127,505 | $1,567,490 |
| Equipment | $254,416 | $576,541 | $830,957 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| LaWanda Pulley | Provider | FT | $213,600 | $213,600 |
| Whitney Holmes | Provider | FT | $165,288 | $165,288 |
| Mary Swain | CEO | FT | $145,734 | $145,734 |
| Peter Tallman | Lcsw | FT | $111,825 | $111,825 |
| Zachary Aspelund | CFO | FT | $98,192 | $98,192 |
| Name | Title |
|---|---|
| Rebecca Ingalls | President |
| Pete Caruso | Vice President |
| Dave Onate | Director |
| David Bump | Director |
| Lisa Anderson | Director |
| Orion Dunn | Director |
| Paula Singley | Director |
| Taylor Kelso | Director |
| Robert Lee | Secretary |
| Erin Peters | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tiffany & Sons LLC | Construction | PO Box 254, King Salmon, AK 99613 | $355,504 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,660,226 |
| Other Expenses | $1,153,582 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $560,749 | $236,881 | - | $797,630 |
| Fees for Services Other | $328,262 | $140,278 | - | $468,540 |
| Payroll Taxes | $287,018 | $139,446 | - | $426,464 |
| Current Officers, Directors, Trustees, and Key Employees | $179,012 | $76,720 | - | $255,732 |
| Occupancy | $88,540 | $54,887 | - | $143,427 |
| Other Employee Benefits | $79,872 | $53,831 | - | $133,703 |
| Travel | $61,239 | $21,116 | - | $82,355 |
| Depreciation Depletion | $36,943 | $38,168 | - | $75,111 |
| Pension Plan Contributions | $32,492 | $14,205 | - | $46,697 |
| All Other Expenses | $14,541 | $25,478 | - | $40,019 |
| Fees for Services Accounting | $21,075 | $10,707 | - | $31,782 |
| Advertising | $5,757 | $22,979 | - | $28,736 |
| Insurance | $13,475 | $13,475 | - | $26,950 |
| Other Expenses | $11,021 | $5,599 | - | $16,620 |
| Information Technology | $6,487 | $3,296 | - | $9,783 |
| Fees for Services Legal | $3,497 | $1,777 | - | $5,274 |
| Interest | - | $3,527 | - | $3,527 |
| Office Expenses | $632 | $2,523 | - | $3,155 |
| Total Functional Expenses | $1,914,677 | $899,131 | $0 | $2,813,808 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,796,876 |
| Total Expenses per Form 990 | $2,813,808 |
| Expenses per Audited Statements | $2,774,411 |
| Expenses Not Reported on Form 990 | $2,022,465 |
| Expenses Not Reported on Financial Statements | $39,397 |
| Other Expense Adjustments | $39,397 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Payroll | $86,809 |
| Refundable Advances | $9,000 |
| Operating lease liability | $1,445 |
| Current Portion, Operating Lease Liab | $1,444 |
| Current Portion, Finance Lease Liab | $107 |
| Line of Credit | $104 |
“The 990 is reviewed by the Executive Director.”
“Board meetings are held each month and in every agenda is a section about conflict of interest and a time to disclose any, if necessary, and we update COI forms annually by all staff and BOD.”
“Salary ranges are provided by the National Council. The BOD will do an annual review of the Executive Director to determine their compensation each year.”
“Salary ranges are provided by the National Council. The BOD will do an annual review of the Executive Director to determine their compensation each year.”
“Upon request.”
“Allowance for Bad Debt = -$3193”
“The Center is a nonprofit corporation exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code. Although the Center is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Center had no income derived from unrelated business activities as of June 30, 2024 or 2023.The Center classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2024 and 2023, there were no accrued interest or penalties. As of June 30, 2024 and 2023 there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. The Center files tax returns in the US Federal Jurisdiction and the State of Alaska. As of 2024, the tax years that remain subject to examination begins with 2021. Management has taken no uncertain tax positions.”
“Net assets released from restrictions $33566”
“Provision for Bad Debts $39397”
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 | 43809 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48360 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 122718 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 104074 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To promote and contribute to a healthy community through education, expansion of health care services, and facilitation of patient care through existing providers. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 22979 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5757 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28736 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25478 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14541 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40019 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Zackary Aspelund |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9072466155 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 School Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Naknek |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99633 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75722 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 408211 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 76720 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 179012 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 255732 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 355504 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 254 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | King Salmon |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 99613 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Tiffany & Sons LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3558334 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7818 |
| IRS990/CYOtherExpensesAmt | 0 | 1153582 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 589142 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1341486 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1660226 |
| IRS990/CYTotalExpensesAmt | 0 | 2813808 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4155294 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38168 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36943 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75111 |
| IRS990/Desc | 0 | Community Health Center - Provides affordable health care services to the Naknek community. These include primary care services, family services, health promotion, outreach and preventive services provided by physicians, mid-level providers, and qualified teaching staff. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 156406 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1622840 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1914677 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10707 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21075 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31782 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1777 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3497 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5274 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 140278 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 328262 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 468540 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/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/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/PersonNm | 0 | LaWanda Pulley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Whitney Holmes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mary Swain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Peter Tallman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Zachary Aspelund |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rebecca Ingalls |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Pete Caruso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Robert Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Taylor Kelso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lisa Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Paula Singley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dave Onate |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | David Bump |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Orion Dunn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Erin Peters |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 213600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 165288 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 145734 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 111825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 98192 |
| 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/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/TitleTxt | 0 | Provider |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Provider |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LCSW |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| 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 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 3558334 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4155294 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3296 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6487 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9783 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13475 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13475 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26950 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3527 |
| IRS990/InterestGrp/TotalAmt | 0 | 3527 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 47166 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 46682 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7818 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7818 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 704046 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1618715 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1694401 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2398447 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| 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 and contribute to a healthy community through education, expansion of health care services, and facilitation of patient care through existing providers. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2032876 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3371169 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1876470 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1748329 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 54887 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88540 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 143427 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2523 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 632 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3155 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5654 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2990 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3193 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53831 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 79872 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 133703 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 3 | Online Subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25389 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8849 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 135820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11021 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 161209 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39397 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17697 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16620 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 173311 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 98909 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 236881 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 560749 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 797630 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 139446 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 287018 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 426464 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14205 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32492 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 46697 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 335992 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 242784 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14999 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32448 |
| IRS990/PrincipalOfficerNm | 0 | Zackary Aspelund |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Service Charges |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 406331 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 182811 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 406331 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 182811 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2939330 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 53 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1410225 |
| IRS990/PYOtherRevenueAmt | 0 | 12972 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 638426 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 242168 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1938388 |
| IRS990/PYTotalExpensesAmt | 0 | 3348613 |
| IRS990/PYTotalRevenueAmt | 0 | 3590781 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1341486 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 589142 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 29030 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 986848 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3558334 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2939330 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2844210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2904033 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2890064 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 15135971 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
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