Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 20-1139635 • 501(c)3 • Frisco, CO
Profile
Provide exceptional, integrated, patient-centered health care services designed to meet the needs of all patients, particularly those who experience barriers to accessing care, regardless of their ability to pay.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$8,173,528
Up $450,868 (+5.8%) from 2023
Liabilities
Down$1,244,761
Down $176,277 (-12%) from 2023
Net Assets
Up$6,928,767
Up $627,145 (+10.0%) from 2023
Revenue
Up$19,952,154
Up $1,860,685 (+10%) from 2023
Expenses
Up$19,393,980
Up $1,948,280 (+11%) from 2023
Net Income
Down$558,174
Down $87,595 (-14%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide exceptional, integrated, patient-centered health care services designed to meet the needs of all patients, particularly those who experience barriers to accessing care, regardless of their ability to pay.
Provide exceptional, integrated, patient-centered health care services regardless of ability to pay.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,447 | $1,969,163 | ▲ $1,963,716 |
| Accounts Receivable | $795,939 | $1,862,116 | ▲ $1,066,177 |
| Land, Buildings, and Equipment, Net | $1,068,310 | $1,214,830 | ▲ $146,520 |
| Cash and Non-Interest-Bearing Accounts | $3,751,370 | $1,159,745 | ▼ $2,591,625 |
| Savings and Temporary Cash Investments | $87,151 | $923,329 | ▲ $836,178 |
| Pledges and Grants Receivable | $1,605,650 | $849,810 | ▼ $755,840 |
| Inventories for Sale or Use | $18,894 | $28,049 | ▲ $9,155 |
| Prepaid Expenses and Deferred Charges | $107,206 | $19,478 | ▼ $87,728 |
| Total Assets | $7,722,660 | $8,173,528 | ▲ $450,868 |
| Other Assets Total | $282,693 | $147,008 | ▼ $135,685 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,045,141 | $1,031,770 | ▼ $13,371 |
| Other Liabilities | $375,897 | $212,991 | ▼ $162,906 |
| Total Liabilities | $1,421,038 | $1,244,761 | ▼ $176,277 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,507,250 | $6,396,478 | ▲ $889,228 |
| Net Assets With Donor Restrictions | $794,372 | $532,289 | ▼ $262,083 |
| Total Net Assets Fund Balance | $6,301,622 | $6,928,767 | ▲ $627,145 |
| Total Liabilities and Net Assets / Fund Balance | $7,722,660 | $8,173,528 | ▲ $450,868 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $737,579 | $800,790 | $1,538,369 |
| Equipment | $477,251 | $889,217 | $1,366,468 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $57,320 | - | ▲ $517 | - | $57,837 |
| 2023 | $57,026 | - | ▲ $294 | - | $57,320 |
| 2022 | $56,919 | - | ▲ $107 | - | $57,026 |
| 2021 | $56,911 | - | ▲ $8 | - | $56,919 |
| 2020 | $56,858 | - | ▲ $53 | - | $56,911 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathleen Cowie | Chief Medical Officer | FT | $228,363 | $14,623 | $242,986 |
| Dan Becker | CEO (thru 10/24) | FT | $210,377 | $17,737 | $228,114 |
| Jennifer Tomback | Provider | FT | $201,246 | $18,606 | $219,852 |
| Joshua Rusk | Provider | FT | $172,900 | $16,825 | $189,725 |
| Kelvin Ha | Dentist | FT | $160,391 | $19,055 | $179,446 |
| Brenden Withycombe | Dentist | FT | $166,925 | $9,882 | $176,807 |
| Joanna Kopytek | Dentist | FT | $141,775 | $25,960 | $167,735 |
| Erin Major | Chief Dental Officer(thru 11/24) | FT | $114,597 | $22,459 | $137,056 |
| Amanda Craig | CFO (as of 06/24) | FT | $65,826 | $13,940 | $79,766 |
| Josh Cogdill | CEO (as of 10/24) | FT | $47,815 | $2,818 | $50,633 |
| Susan Robertson | Chief Strategy Officer(thru 05/24) | FT | $8,523 | $408 | $8,931 |
| Jesse Carrajat | COO (as of 12/24) | FT | $6,920 | - | $6,920 |
| Name | Title |
|---|---|
| Jim Beckman | President |
| Debbie Welle-powell | Vice President |
| Bruce Schroffel | Director |
| Dana Cottrell | Director |
| Dustin Stokes | Director |
| Gaston Feuereisen | Director |
| Ismael Calle | Director |
| Rose Pray | Director |
| Wilson Blake | Director |
| David Nicoli | Director (thru 10/24) |
| Nic Zador | Director (thru 10/24) |
| Dr David Biggs | Secretary |
| Richared Ziegner | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ray Of Hope Consulting | Billing | 4624 TARRAGON DR, Johnstown, CO 80534 | $118,231 |
| Canton And Company | Consulting | 8100 SANDPIPER CIRCLE STE 110, Baltimore, MD 21236 | $100,109 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 1 | $268,530 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $268,530 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,578,823 |
| Other Expenses | $5,491,157 |
| Grants and Similar Amounts Paid | $3,324,000 |
| Total Fundraising Expense | $406,088 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,336,513 | $1,376,548 | $264,283 | $7,977,344 |
| Grants to Domestic Individuals | $3,324,000 | - | - | $3,324,000 |
| Fees for Services Other | $819,790 | $763,458 | $6,068 | $1,589,316 |
| Other Employee Benefits | $766,082 | $207,910 | $41,307 | $1,015,299 |
| Current Officers, Directors, Trustees, and Key Employees | - | $776,019 | - | $776,019 |
| Payroll Taxes | $488,448 | $160,364 | $20,372 | $669,184 |
| Information Technology | $149,777 | $324,516 | $24,963 | $499,256 |
| Office Expenses | $171,808 | $161,288 | $17,531 | $350,627 |
| Occupancy | $217,471 | $93,587 | $26,383 | $337,441 |
| Depreciation Depletion | $150,603 | $101,583 | - | $252,186 |
| Advertising | $19,424 | $124,015 | - | $143,439 |
| Pension Plan Contributions | $121,624 | $14,280 | $5,073 | $140,977 |
| Insurance | $15,095 | $81,573 | - | $96,668 |
| Other Expenses | $67,264 | $16,768 | - | $84,032 |
| Fees for Services Legal | - | $66,625 | - | $66,625 |
| Fees for Services Accounting | - | $58,057 | - | $58,057 |
| All Other Expenses | $21,611 | $19,909 | - | $41,520 |
| Travel | $27,904 | $4,560 | $90 | $32,554 |
| Conferences and Meetings | $13,672 | $14,205 | $18 | $27,895 |
| Fees for Service Investment Mgmnt Fees | - | $9,779 | - | $9,779 |
| Interest | - | $374 | - | $374 |
| Total Functional Expenses | $14,602,721 | $4,385,171 | $406,088 | $19,393,980 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $19,393,980 |
| Total Expenses per Audited Statements | $16,233,250 |
| Expenses per Audited Statements | $15,836,640 |
| Expenses Not Reported on Financial Statements | $3,557,340 |
| Other Expense Adjustments | $3,547,561 |
| Expenses Not Reported on Form 990 | $396,610 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $39,726 |
| Fundraising Gross Income | $28,040 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Soup for the Soul | $194,361 | $18,800 | $22,384 | $-3,584 |
| Golf Tournament | $33,751 | $9,240 | $17,342 | $-8,102 |
| Total Events | $228,112 | $28,040 | $39,726 | $-11,686 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $212,991 |
“The executive committee consists of the officers of the board of directors. The executive committee is empowered to make decisions on behalf of the board regarding matters that require immediate action. Such decisions are formally endorsed, amended, or rejected by the board of directors at its next regular meeting. Executive committee members may co-sign with the ceo or attest to the ceo's signature when required on contracts, grant agreements, and other official documents. In the event of a ceo vacancy, the executive committee may be empowered by the board of directors to act in the role of ceo, including authority to sign contracts, grant agreements, and other official documents.”
“The form 990 was prepared by the organizations independent cpa with information provided by management. The 990 is presented to the finance committee to review and then the entire board of directors for approval prior to filing.”
“Annually and at any board meeting any board member or advisory member with a potential conflict of interest must notify the executive committee, who will review the information with the board as appropriate. In all cases of conflict or potential conflict, the board member in question must refrain from voting and recuse him or herself from participating in the discussion, selection, award or administration of any contract or other affiliation involving such conflict. Discussion related to any potential conflicts of interest is documented in the board minutes.”
“In accordance with the bylaws, the executive committee of the board performs an annual review of the ceo's performance, including compensation. Human resources provides the executive committee with salary surveys with other colorado fqhc's and other compensation surveys as required. The discussion related to the ceo's compensation is documented in the board minutes. The executive committee makes the final decision on the ceo's compensation. Key employees compensation reviews are conducted by the ceo and human resources, the excecutive committee is not involved in this process. The processes described here were last completed in 2024.”
“The organization's governing documents, conflict of interest policy and financial statements are made available upon request.”
“The process for oversight and selection of an independent accountant has not changed from the prior year.”
“Endowments are board designated to subsidize the organization's operations.”
“The organization has previously received notice of exemption of income tax from the internal revenue service under section 501(c)(3) of the federal internal revenue code. The organization is not a private foundation, and contributions to the organization qualify as charitable tax deductions by the contributor. The organization follows the accounting standards regarding the recognition and measurement of uncertain tax provisions. The implementation of the accounting standards regarding uncertain tax provisions had no impact on the organization's financial statements. The organization is not aware of any activities that would jeopardize its tax-exempt status or aware of any activities that are subject to tax on unrelated business income or excise or other taxes.”
“Fundraising event expenses 39,726.”
“Provision for bad debts 223,561. Charity care 3,324,000.”
“Fundraising event expenses 39,726.”
“Provision for bad debts 223,561. Charity care 3,324,000.”
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 | 1045141 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1031770 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 795939 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1862116 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EXCEPTIONAL, INTEGRATED, PATIENT-CENTERED HEALTH CARE SERVICES REGARDLESS OF ABILITY TO PAY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 124015 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19424 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 143439 |
| IRS990/AllOtherContributionsAmt | 0 | 1520006 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19909 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21611 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41520 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMANDA CRAIG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9707105062 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4337 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80443 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3751370 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1159745 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 776019 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 776019 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 18 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14205 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13672 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27895 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 118231 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 100109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4624 TARRAGON DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8100 SANDPIPER CIRCLE STE 110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | JOHNSTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80534 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21236 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RAY OF HOPE CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CANTON AND COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BILLING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 200072 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8226845 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3324000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 120555 |
| IRS990/CYOtherExpensesAmt | 0 | 5491157 |
| IRS990/CYOtherRevenueAmt | 0 | 17961 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11586793 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 558174 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10578823 |
| IRS990/CYTotalExpensesAmt | 0 | 19393980 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 406088 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19952154 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 101583 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 150603 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 252186 |
| IRS990/Desc | 0 | SINCE ITS HUMBLE BEGINNINGS, THE CARE CLINIC HAS GROWN INTO ONE OF THE MOST WELL-RESPECTED SAFETY NET CLINICS IN THE STATE OF COLORADO.THE CARE CLINIC PROVIDES THE FOLLOWING SERVICES TO THE MEDICALLY UNDERSERVED INDIVIDUALS AND FAMILIES IN SUMMIT AND SURROUNDING COUNTIES: PRIMARY AND PREVENTIVE HEALTH CARE IN THE FORM OF SAME DAY OR SCHEDULED APPOINTMENTS; ORAL HEALTH MAINTENANCE AND TREATMENT; BEHAVIORAL HEALTH SERVICES; REPRODUCTIVE HEALTH AND FAMILY PLANNING SERVICES; UNIVERSAL DRUG AND ALCOHOL SCREENING AND SUBSTANCE ABUSE TREATMENT; SCHOOL-BASED HEALTH SERVICES INCLUDING PRIMARY; ORAL AND BEHAVIORAL HEALTH; PATIENT NAVIGATION SERVICES; CHRONIC DISEASE (CONTINUED ON SCHEDULE O)MANAGEMENT; AND COMMUNITY AND SCHOOL-WIDE SCREENING EVENTS. THE CARE CLINIC USES AN INTEGRATED MODEL OF CARE DELIVERY.IN 2024, THE CARE CLINIC SERVED 10,140 UNDUPLICATED PATIENTS WITH 36,083 VISITS IN PRIMARY CARE, ORAL HEALTH, AND BEHAVIORAL HEALTH AT THE MAIN CARE CLINIC OFFICE AND 15 ADDITIONAL SITES IN SUMMIT, PARK, AND LAKE COUNTIES. PRIMARY CARE VISITS REPRESENT OVER 43% OF TOTAL VISITS WHILE 36% ARE FOR ORAL HEALTH SERVICES AND 21% ARE FOR BEHAVIORAL HEALTH. APPROXIMATELY 67% OF PATIENTS WHO REPORT THEIR INCOME EARN LESS THAN 200% OF THE FEDERAL POVERTY LEVEL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ELEVATED COMMUNITY HEALTH |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 794372 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 532289 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 168 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14602721 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 58057 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58057 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 66625 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 66625 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6068 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 763458 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 819790 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1589316 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9779 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9779 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| 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/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/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14623 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 17737 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 18606 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 16825 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 19055 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 9882 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 25960 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 22459 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 13940 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 2818 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 408 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHLEEN COWIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER TOMBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSHUA RUSK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELVIN HA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENDEN WITHYCOMBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOANNA KOPYTEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIN MAJOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMANDA CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSH COGDILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JESSE CARRAJAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIM BECKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEBBIE WELLE-POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR DAVID BIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICHARED ZIEGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WILSON BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ISMAEL CALLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DANA COTTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GASTON FEUEREISEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVID NICOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROSE PRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BRUCE SCHROFFEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DUSTIN STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | NIC ZADOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 228363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 210377 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 201246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 172900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 160391 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 166925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 141775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 114597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 65826 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 47815 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 8523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 6920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 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/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/TitleTxt | 0 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO (THRU 10/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PROVIDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PROVIDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF DENTAL OFFICER(THRU 11/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO (AS OF 06/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO (AS OF 10/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF STRATEGY OFFICER(THRU 05/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COO (AS OF 12/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR (THRU 10/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR (THRU 10/24) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 200072 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 39726 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28040 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 6506767 |
| IRS990/GrantAmt | 0 | 3324000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3324000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3324000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 19991880 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 24963 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 324516 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 149777 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 499256 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 81573 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15095 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 96668 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 374 |
| IRS990/InterestGrp/TotalAmt | 0 | 374 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18894 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 28049 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 120555 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 120555 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5447 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1969163 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1690007 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1068310 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1214830 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2904837 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 | PROVIDE EXCEPTIONAL, INTEGRATED, PATIENT-CENTERED HEALTH CARE SERVICES DESIGNED TO MEET THE NEEDS OF ALL PATIENTS, PARTICULARLY THOSE WHO EXPERIENCE BARRIERS TO ACCESSING CARE, REGARDLESS OF THEIR ABILITY TO PAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6301622 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6928767 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11686 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11686 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 68971 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5507250 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6396478 |
| IRS990/NoncashContributionsAmt | 0 | 268530 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 26383 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 93587 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 217471 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 337441 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17531 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 161288 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 171808 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 350627 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 282693 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 147008 |
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