Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 16-1293681 • 501(c)3 • Rochester, NY
Profile
Improve the health status of those who experience financial and other barriers to accessing health care through direct patient care, collaboration, advocacy and direct funding.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$21,725,990
Down $613,418 (-2.7%) from 2023
Liabilities
Down$8,412,107
Down $323,241 (-3.7%) from 2023
Net Assets
Down$13,313,883
Down $290,177 (-2.1%) from 2023
Revenue
Down$23,527,921
Down $16,476,347 (-41%) from 2023
Expenses
Down$23,877,175
Down $15,593,177 (-40%) from 2023
Net Income
Down-$349,254
Down $883,170 (-165%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Improve the health status of those who experience financial and other barriers to accessing health care through direct patient care, collaboration, advocacy, and direct funding.
Mosaic health is a unique network of community based health centers that provides access to quality primary medical and dental care for all, but especially for those who experience financial, cultural, or social barriers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,449,893 | $6,655,400 | ▲ $2,205,507 |
| Land, Buildings, and Equipment, Net | $5,612,803 | $5,539,925 | ▼ $72,878 |
| Cash and Non-Interest-Bearing Accounts | $3,822,021 | $5,174,226 | ▲ $1,352,205 |
| Savings and Temporary Cash Investments | $2,252,072 | $2,314,903 | ▲ $62,831 |
| Pledges and Grants Receivable | $4,269,052 | $920,569 | ▼ $3,348,483 |
| Accounts Receivable | $894,044 | $479,378 | ▼ $414,666 |
| Prepaid Expenses and Deferred Charges | $212,409 | $302,561 | ▲ $90,152 |
| Total Assets | $22,339,408 | $21,725,990 | ▼ $613,418 |
| Other Assets Total | $827,114 | $339,028 | ▼ $488,086 |
| Liabilities | |||
| Grants Payable | $5,516,121 | $5,715,199 | ▲ $199,078 |
| Accounts Payable and Accrued Expenses | $1,776,456 | $1,817,236 | ▲ $40,780 |
| Mortgage Notes Payable Secured by Investment Property | $417,236 | $387,233 | ▼ $30,003 |
| Other Liabilities | $836,109 | $343,983 | ▼ $492,126 |
| Deferred Revenue | $189,426 | $148,456 | ▼ $40,970 |
| Total Liabilities | $8,735,348 | $8,412,107 | ▼ $323,241 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,297,309 | $12,943,215 | ▼ $354,094 |
| Net Assets With Donor Restrictions | $306,751 | $370,668 | ▲ $63,917 |
| Total Net Assets Fund Balance | $13,604,060 | $13,313,883 | ▼ $290,177 |
| Total Liabilities and Net Assets / Fund Balance | $22,339,408 | $21,725,990 | ▼ $613,418 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,225,404 | $3,048,150 | $5,273,554 |
| Equipment | $938,201 | $3,616,131 | $4,554,332 |
| Buildings | $2,301,302 | $1,334,173 | $3,635,475 |
| Land | $75,018 | - | $75,018 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $295,269 | - | ▲ $65,477 | - | $360,746 |
| 2023 | $241,743 | - | ▲ $53,526 | - | $295,269 |
| 2022 | $286,384 | - | ▼ $44,641 | - | $241,743 |
| 2021 | $231,313 | - | ▲ $55,071 | - | $286,384 |
| 2020 | $201,187 | - | ▲ $30,126 | - | $231,313 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cynthia L Jones Md | Chief Medical Officer | FT | $297,138 | $66,890 | $364,028 |
| Michael J Leary | CEO/president | FT | $207,196 | $28,585 | $235,781 |
| Melissa S Copella Dds | Chief Dental Offider | FT | $186,429 | $22,185 | $208,614 |
| Stephen J Miklethun | Dentist | PT | $180,336 | $23,834 | $204,170 |
| Lisa M Olscamp | CFO | FT | $157,359 | $14,807 | $172,166 |
| Michelle Winsiewski Dds | Dentist | FT | $150,987 | $16,658 | $167,645 |
| Denise Burgen | COO | FT | $158,100 | $6,279 | $164,379 |
| Sara E Nechak-parnell | Psychiatric Nurse Practitioner | FT | $132,600 | $30,364 | $162,964 |
| Hannah Monk | Chief Behaviorial Health O | FT | $137,700 | $22,672 | $160,372 |
| Julian J Kilian | Physicians Assistant | FT | $136,308 | $16,676 | $152,984 |
| Samantha M Glarner | Family Nurse Practitioner | FT | $134,900 | $14,566 | $149,466 |
| Name | Title |
|---|---|
| Lydia Rivera-warr | Chair |
| John Gleason | Chair Elect |
| Caitlin Adams | Director |
| Daniel Scott | Director |
| Dominic Galante Md | Director |
| Donald Ginsberg | Director |
| Freddie Caldwell | Director |
| James Waters | Director |
| Jerry Giudici | Director |
| Shana Dahlin | Director |
| Susan Hustleby | Director |
| George Hazlip | Secretary |
| Kevin Loughran | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Javen Construction Co INC | Construction Services | 2575 BAIRD RD, Penfield, NY 14526 | $627,859 |
| The Marketing Collaborative LLC | Media Services-broadcast, Billboards, & | 529 ROBINDALE DR, Webster, NY 14580 | $162,154 |
| Wjm Properties LLC | Rent | 259 ALEXANDER ST, Rochester, NY 14607 | $158,180 |
| Herkimer Arc | Rent And Cleaning Services | 30 S WASHINGTON ST, Herkimer, NY 13350 | $146,738 |
| Eclinical Works LLC | Computer Software Useage And Monthly Mai | 2 TECHNOLOGY DR, Westborough, MA 01581 | $135,362 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,663,323 |
| Other Expenses | $11,213,852 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,781,507 | $2,004,326 | - | $8,785,833 |
| Other Employee Benefits | $1,177,711 | $325,883 | - | $1,503,594 |
| Current Officers, Directors, Trustees, and Key Employees | $419,613 | $971,648 | - | $1,391,261 |
| Occupancy | $946,235 | $82,983 | - | $1,029,218 |
| Fees for Services Other | $463,150 | $388,993 | - | $852,143 |
| Depreciation Depletion | $205,401 | $553,102 | - | $758,503 |
| Other Expenses | $736,140 | - | - | $736,140 |
| Payroll Taxes | $519,228 | $213,219 | - | $732,447 |
| Information Technology | $262,052 | $202,155 | - | $464,207 |
| All Other Expenses | $385,508 | $59,545 | - | $445,053 |
| Pension Plan Contributions | $193,633 | $56,555 | - | $250,188 |
| Fees for Services Management | $41,690 | $145,144 | - | $186,834 |
| Office Expenses | $43,952 | $133,488 | - | $177,440 |
| Insurance | $117,862 | $58,852 | - | $176,714 |
| Advertising | $91,987 | $24,000 | - | $115,987 |
| Fees for Services Legal | $48,946 | $56,221 | - | $105,167 |
| Conferences and Meetings | $65,010 | $38,206 | - | $103,216 |
| Fees for Services Accounting | $65,977 | $5,800 | - | $71,777 |
| Interest | $16,700 | $209 | - | $16,909 |
| Total Functional Expenses | $18,556,846 | $5,320,329 | $0 | $23,877,175 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $23,877,175 |
| Total Expenses per Audited Statements | $23,877,175 |
| Total Expenses per Form 990 | $23,877,175 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Current Portion of Operating Lease Liabilities | $211,199 |
| Operating Lease Liabilities, Net Current Portion | $132,784 |
“Once the final draft of the 990 is completed by the audit firm, it is reviewed by the cfo. If all found correct, it is sent to the board for review before it is filed.”
“Annually the board members are required to complete the conflict of interest forms. The ceo reviews all forms and addresses any possible conflict.”
“Executive and management compensation is determined by reviewing salary surveys from the national association of community health centers and/or the rochester business alliance for comparable positions at similar sized health centers. Salaries are also compared to other fqhc's. In addition, information is obtained from the nys department of labor website along with professional resources such as hr business legal resources and commonly used web based programs. The ceo's salary is reviewed annually by the executive committee and recommended to the board.”
“Mosaic health makes the required documents available to the public upon request.”
“No changes in the current year.”
“Moasic health's endowment consists of a donor-restricted fund to support the operations at the rushville community health center.”
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 | 1776456 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1817236 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 894044 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 479378 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MOSAIC HEALTH IS A UNIQUE NETWORK OF COMMUNITY BASED HEALTH CENTERS THAT PROVIDES ACCESS TO QUALITY PRIMARY MEDICAL AND DENTAL CARE FOR ALL, BUT ESPECIALLY FOR THOSE WHO EXPERIENCE FINANCIAL, CULTURAL, OR SOCIAL BARRIERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 91987 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 115987 |
| IRS990/AllOtherContributionsAmt | 0 | 117895 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59545 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 385508 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 445053 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA OLSCAMP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5853252280 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 SOUTH WASHINGTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14614 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3822021 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5174226 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 971648 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 419613 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1391261 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 38206 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 65010 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 103216 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 627859 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 162154 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 158180 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 146738 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 135362 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2575 BAIRD RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 529 ROBINDALE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 259 ALEXANDER ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 30 S WASHINGTON ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2 TECHNOLOGY DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PENFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WEBSTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | HERKIMER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WESTBOROUGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14526 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14580 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 14607 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 13350 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 01581 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JAVEN CONSTRUCTION CO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THE MARKETING COLLABORATIVE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WJM PROPERTIES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HERKIMER ARC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ECLINICAL WORKS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDIA SERVICES-BROADCAST, BILLBOARDS, & |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RENT AND CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | COMPUTER SOFTWARE USEAGE AND MONTHLY MAI |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9071554 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 210993 |
| IRS990/CYOtherExpensesAmt | 0 | 11213852 |
| IRS990/CYOtherRevenueAmt | 0 | 246206 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13999168 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -349254 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12663323 |
| IRS990/CYTotalExpensesAmt | 0 | 23877175 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23527921 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 189426 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 148456 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 553102 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 205401 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 758503 |
| IRS990/Desc | 0 | MOSAIC HEALTH IS A FEDERALLY QUALIFIED HEALTH CENTER THAT TAKES A PROACTIVE APPROACH TO ENSURE POSITIVE RESULTS FOR THE MOST VULNERABLE, UNDERSERVED AND UNINSURED POPULATIONS BY PROVIDING PRIMARY CARE SERVICES AND ENGAGING IN OUTREACH, DISEASE PREVENTION, PATIENT EDUCATION AND SELF-CARE MANAGEMENT ACTIVITIES IN URBAN AND RURAL COMMUNITIES. MOSAIC HEALTH ACCOMPLISHES THIS THROUGH SIX OWNED HEALTH CENTERS LOCATED IN RUSHVILLE, UTICA, LYONS, MT. MORRIS AND ILION, NY, A COMMUNITY DENTISTRY PROGRAM, AND CONTRACTUALLY THROUGH MOSAIC HEALTH'S SUBRECIPIENTS AT ELEVEN ADDITIONAL PUBLIC LOCATIONS AROUND THE ROCHESTER AREA AND AT FIVE SCHOOL-BASED HEALTH CENTERS LOCATED WITHIN SCHOOLS IN THE ROCHESTER CITY SCHOOL DISTRICT. ASSISTANCE PROVIDED AT THE HEALTH CENTERS IN 2024 WAS FOR 80,097 PATIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 306751 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 370668 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 178 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18556846 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5800 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 65977 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71777 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 56221 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 48946 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 105167 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 145144 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 41690 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 186834 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 388993 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 463150 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 852143 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 36.00 |
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| 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/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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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 | 28585 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 6279 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 14807 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 22185 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 31582 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 15301 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 14566 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 16658 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 23834 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 16676 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 30364 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LYDIA RIVERA-WARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FREDDIE CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOMINIC GALANTE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE HAZLIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY GIUDICI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN LOUGHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONALD GINSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN HUSTLEBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHANA DAHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN GLEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANIEL SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAITLIN ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL J LEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DENISE BURGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LISA M OLSCAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MELISSA S COPELLA DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CYNTHIA L JONES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | HANNAH MONK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SAMANTHA M GLARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHELLE WINSIEWSKI DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STEPHEN J MIKLETHUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JULIAN J KILIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SARA E NECHAK-PARNELL |
| 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 | 207196 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 158100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 157359 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 186429 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 332446 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 145071 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 134900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 150987 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 180336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 136308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 132600 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF DENTAL OFFIDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF BEHAVIORIAL HEALTH O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FAMILY NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PHYSICIANS ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PSYCHIATRIC NURSE PRACTITIONER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -35280 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 8953659 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 5516121 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 5715199 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 31104 |
| IRS990/GrossReceiptsAmt | 0 | 23594305 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 202155 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 262052 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 464207 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 58852 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 117862 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 176714 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 209 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16700 |
| IRS990/InterestGrp/TotalAmt | 0 | 16909 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 246273 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 246273 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4449893 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6655400 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7998454 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5612803 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5539925 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13538379 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 66384 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IMPROVE THE HEALTH STATUS OF THOSE WHO EXPERIENCE FINANCIAL AND OTHER BARRIERS TO ACCESSING HEALTH CARE THROUGH DIRECT PATIENT CARE, COLLABORATION, ADVOCACY, AND DIRECT FUNDING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 417236 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 387233 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13604060 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13313883 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -35280 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -35280 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 59077 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13297309 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12943215 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 82983 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 946235 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1029218 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 133488 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43952 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 177440 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 827114 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 339028 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 325883 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1177711 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1503594 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRESCRIPTION DRUGS |
| IRS990/OtherExpensesGrp/Desc | 1 | PHARMACY INCOME SHARING |
| IRS990/OtherExpensesGrp/Desc | 2 | PHARMACY ADMIN |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3147450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1862913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 964181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 736140 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3147450 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1862913 |
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