Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 23-2485020 • 501(c)3 • Harrisburg, PA
Profile
Mission - "alder heath services improves the health and well-being of individuals living with hiv/aids and members of the lgbtq+ communities in south central pennsylvania by providing an inclusive and affirming environment that empowers the people we serve." vision - by providing high quality case management and supports, health and wellness education, and physical and mental health services, alder health services strives to: reduce the rate of hiv infection, ensure access to person-centered care, foster a healthy and informed community. Core values - alder health's services and programs are designed to be reflective of the values that guide and support the agency's mission: - client-driven - compassion - collaboration - inclusion - leadership - service to others
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$3,081,952
Down $298,771 (-8.8%) from 2023
Liabilities
Up$2,311,357
Up $37 (+0.0%) from 2023
Net Assets
Down$770,595
Down $298,808 (-28%) from 2023
Revenue
Down$2,004,410
Down $842,517 (-30%) from 2023
Expenses
Down$2,278,198
Down $736,674 (-24%) from 2023
Net Income
Down-$273,788
Down $105,843 (-63%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Alder heath services improves the health and well-being of individuals living with hiv/aids and members of the lgbtq+ communities in south central pennsylvania by providing an inclusive and affirming environment that empowers the people we serve.
SEE SCHEDULE O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,292,891 | $1,195,925 | ▼ $96,966 |
| Cash and Non-Interest-Bearing Accounts | $562,970 | $441,836 | ▼ $121,134 |
| Land, Buildings, and Equipment, Net | $218,521 | $192,681 | ▼ $25,840 |
| Pledges and Grants Receivable | $161,943 | $164,058 | ▲ $2,115 |
| Prepaid Expenses and Deferred Charges | $110,106 | $99,514 | ▼ $10,592 |
| Total Assets | $2,397,273 | $2,166,762 | ▼ $230,511 |
| Other Assets Total | $50,842 | $72,748 | ▲ $21,906 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $696,664 | $822,984 | ▲ $126,320 |
| Mortgage Notes Payable Secured by Investment Property | $435,697 | $77,574 | ▼ $358,123 |
| Deferred Revenue | $84,137 | $8,000 | ▼ $76,137 |
| Total Liabilities | $1,216,498 | $908,558 | ▼ $307,940 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,120,448 | $1,177,297 | ▲ $56,849 |
| Net Assets With Donor Restrictions | $60,327 | $80,907 | ▲ $20,580 |
| Total Net Assets Fund Balance | $1,180,775 | $1,258,204 | ▲ $77,429 |
| Total Liabilities and Net Assets / Fund Balance | $2,397,273 | $2,166,762 | ▼ $230,511 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $158,642 | $70,420 | $229,062 |
| Equipment | $9,267 | $204,513 | $213,780 |
| Other Land Buildings | $24,772 | $111,595 | $136,367 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $41,934 | $37,100 | ▼ $10,844 | $-3,100 | $63,840 |
| 2020 | $29,632 | $1,584 | ▲ $12,863 | $-1,491 | $41,934 |
| 2019 | $31,733 | $1,471 | ▲ $15 | $-3,031 | $29,632 |
| 2018 | $30,741 | $1,581 | ▲ $1,558 | $-1,581 | $31,733 |
| 2017 | $27,695 | $1,499 | ▲ $3,597 | $-1,499 | $30,741 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rosemary Browne | President an | FT | $120,151 | $3,978 | $124,129 |
| Name | Title |
|---|---|
| Jamin Gibson | Chair |
| Carmen Henry-harris | Vice Chair |
| Dennis Wenger | Director |
| Gail Snyder | Director |
| Rev Brittany Powell | Director |
| Russell Boggs | Director |
| Yolanda Edrington | Director |
| William Krenz | Secretary |
| Erin Shirmer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,596,767 |
| Other Expenses | $1,283,689 |
| Total Fundraising Expense | $208,647 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $947,354 | $161,901 | $81,701 | $1,190,956 |
| Occupancy | $256,202 | $96,333 | $31,977 | $384,512 |
| Other Employee Benefits | $133,617 | $31,982 | $15,073 | $180,672 |
| Current Officers, Directors, Trustees, and Key Employees | $34,736 | $57,893 | $23,158 | $115,787 |
| Payroll Taxes | $81,763 | $18,701 | $8,888 | $109,352 |
| Fees for Services Other | $25,302 | $42,127 | $1,940 | $69,369 |
| Office Expenses | $36,472 | $17,042 | $4,553 | $58,067 |
| Depreciation Depletion | $24,536 | $9,226 | $3,062 | $36,824 |
| Information Technology | $22,009 | $8,275 | $2,747 | $33,031 |
| Other Expenses | $45,505 | $60,165 | $23,259 | $23,259 |
| Fees for Services Accounting | - | $11,606 | - | $11,606 |
| Advertising | - | - | $11,182 | $11,182 |
| Conferences and Meetings | $5,713 | $1,523 | $381 | $7,617 |
| Travel | $4,675 | $550 | $275 | $5,500 |
| Interest | $3,615 | $1,359 | $451 | $5,425 |
| Fees for Service Investment Mgmnt Fees | $4,040 | $1,250 | - | $5,290 |
| All Other Expenses | $1,326 | - | - | $1,326 |
| Total Functional Expenses | $2,151,876 | $519,933 | $208,647 | $2,880,456 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,327,587 |
| Total Expenses per Audited Statements | $8,327,587 |
| Total Expenses per Form 990 | $2,880,456 |
| Expenses Not Reported on Financial Statements | $-5,447,131 |
| Other Expense Adjustments | $-5,448,381 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no committees with the authority to act on behalf of the governing body.”
“The 990 is reviewed by the finance committee. It is then provided to all board members for their review.”
“Enforcement of conflict of interest policy if a conflict is identified, that individual is asked to resolve the conflict immediately. If the individual is unwilling to eliminate the conflict, he or she will be asked to end the relationship with the agency.”
“The board reviews market data to determine reasonable compensation for president and ceo and key employees. Upon satisfactory review, board approves annual compensation for president and ceo and key employees.”
“The board reviews market data to determine reasonable compensation for president and ceo and key employees. Upon satisfactory review, board approves annual compensation for president and ceo and key employees.”
“Governing documents available upon request.”
“Mission - "alder heath services improves the health and well-being of individuals living with hiv/aids and members of the lgbtq+ communities in south central pennsylvania by providing an inclusive and affirming environment that empowers the people we serve." vision - by providing high quality case management and supports, health and wellness education, and physical and mental health services, alder health services strives to: reduce the rate of hiv infection, ensure access to person-centered care, foster a healthy and informed community. Core values - alder health's services and programs are designed to be reflective of the values that guide and support the agency's mission: - client-driven - compassion - collaboration - inclusion - leadership - service to others”
“Alder health services is a dedicated advocate for the physical, mental and social service needs of individuals infected and affected by hiv/aids and members of communities traditionally underserved by the health care system. Our services have a particular focus on lesbian, gay, bisexual, transgender and queer/questioning (lgbtq+) persons. Alder health strives to create an environment where all patients are comfortable being who they are, and we work to establish honest, trusting and non-judgmental relationships that are focused on helping the people we serve to make health choices that are right for them. We are committed to treating the whole person based on an integrated delivery system of client-centered primary care, mental health, wellness, medical case management and support services. Alder health provides comprehensive, gender affirming health care in four (4) core areas: primary care - quality medical care in a comfortable setting that is open and affirming. A special emphasis is placed on providing services addressing health disparities affecting the lgbtq+ community, including hormone replacement therapy (hrt) for transgender individuals. Alder health provides additional services through its family planning program. Behavioral health - commitment to treating the whole person based using strengths-based and client centered services including mental health therapy, transgender inclusive services, psychiatric services and assessment, and medication management through telepsychiatry. Case management & community support services - medical case management services are dedicated to helping hiv-positive individuals make informed choices about their care. This includes educating clients on treatment options, reducing fear and stigma, access to medical care, health insurance, prescription medications, financial assistance with housing and utilities, a food pantry, clothing market, mental health services and other community resources available to address barriers to gainful employment and affordable housing. Testing & wellness services - free and confidential hiv/std screening including syphilis, gonorrhea, and chlamydia, targeted prevention initiatives for high-risk groups including men who have sex with men (msm), and preexposure prophylaxis (prep). Hiv/std testing is conducted requiring no appointment and at no charge every monday and wednesday night at our harrisburg location from 4:00 - 8:00 pm. Wellness center activities are offered both in-person and virtually including trauma-informed yoga, self- defense, and social support groups. As of june 2022, alder heath services provided: -6,425 primary care and mental health visits for more than 1,500 individuals -health and supports needs for 249 hiv+ case management clients -1,326 hiv/sti testing and treatment services -44,639 in hiv-related housing, utilities, food and other assistance -479,240 patient savings through eligibility for the 340b pharmacy program "agency strategic plan was approved in september 2021 by the board of directors in collaboration with alder management staff. This plan is for the period 2021-2024. The key strategic priorities established are: 1. Enhance, refine and/or expand core services 2. Increase awareness and support of alder health services 3. Maximize and diversify income growth 4. Be an anti-racist, diverse, equitable, and inclusive organization”
“Pharmacy program fees 5,508,546 provision for bad debt -60,165 pharmacy program fees -5,508,546 provision for bad debt 60,165”
“Pharmacy program fees 5,508,546 provision for bad debt -60,165”
“Pharmacy program fees -5,508,546 provision for bad debt 60,165”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | ALDER HEALTH SERVICES IS A DEDICATED ADVOCATE FOR THE PHYSICAL, MENTAL AND SOCIAL SERVICE NEEDS OF INDIVIDUALS INFECTED AND AFFECTED BY HIV/AIDS AND MEMBERS OF COMMUNITIES TRADITIONALLY UNDERSERVED BY THE HEALTH CARE SYSTEM. OUR SERVICES HAVE A PARTICULAR FOCUS ON LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER/QUESTIONING (LGBTQ+) PERSONS. ALDER HEALTH STRIVES TO CREATE AN ENVIRONMENT WHERE ALL PATIENTS ARE COMFORTABLE BEING WHO THEY ARE, AND WE WORK TO ESTABLISH HONEST, TRUSTING AND NON-JUDGMENTAL RELATIONSHIPS THAT ARE FOCUSED ON HELPING THE PEOPLE WE SERVE TO MAKE HEALTH CHOICES THAT ARE RIGHT FOR THEM. WE ARE COMMITTED TO TREATING THE WHOLE PERSON BASED ON AN INTEGRATED DELIVERY SYSTEM OF CLIENT-CENTERED PRIMARY CARE, MENTAL HEALTH, WELLNESS, MEDICAL CASE MANAGEMENT AND SUPPORT SERVICES. ALDER HEALTH PROVIDES COMPREHENSIVE, GENDER AFFIRMING HEALTH CARE IN FOUR (4) CORE AREAS: PRIMARY CARE - QUALITY MEDICAL CARE IN A COMFORTABLE SETTING THAT IS OPEN AND AFFIRMING. A SPECIAL EMPHASIS IS PLACED ON PROVIDING SERVICES ADDRESSING HEALTH DISPARITIES AFFECTING THE LGBTQ+ COMMUNITY, INCLUDING HORMONE REPLACEMENT THERAPY (HRT) FOR TRANSGENDER INDIVIDUALS. ALDER HEALTH PROVIDES ADDITIONAL SERVICES THROUGH ITS FAMILY PLANNING PROGRAM. BEHAVIORAL HEALTH - COMMITMENT TO TREATING THE WHOLE PERSON BASED USING STRENGTHS-BASED AND CLIENT CENTERED SERVICES INCLUDING MENTAL HEALTH THERAPY, TRANSGENDER INCLUSIVE SERVICES, PSYCHIATRIC SERVICES AND ASSESSMENT, AND MEDICATION MANAGEMENT THROUGH TELEPSYCHIATRY. CASE MANAGEMENT & COMMUNITY SUPPORT SERVICES - MEDICAL CASE MANAGEMENT SERVICES ARE DEDICATED TO HELPING HIV-POSITIVE INDIVIDUALS MAKE INFORMED CHOICES ABOUT THEIR CARE. THIS INCLUDES EDUCATING CLIENTS ON TREATMENT OPTIONS, REDUCING FEAR AND STIGMA, ACCESS TO MEDICAL CARE, HEALTH INSURANCE, PRESCRIPTION MEDICATIONS, FINANCIAL ASSISTANCE WITH HOUSING AND UTILITIES, A FOOD PANTRY, CLOTHING MARKET, MENTAL HEALTH SERVICES AND OTHER COMMUNITY RESOURCES AVAILABLE TO ADDRESS BARRIERS TO GAINFUL EMPLOYMENT AND AFFORDABLE HOUSING. TESTING & WELLNESS SERVICES - FREE AND CONFIDENTIAL HIV/STD SCREENING INCLUDING SYPHILIS, GONORRHEA, AND CHLAMYDIA, TARGETED PREVENTION INITIATIVES FOR HIGH-RISK GROUPS INCLUDING MEN WHO HAVE SEX WITH MEN (MSM), AND PREEXPOSURE PROPHYLAXIS (PREP). HIV/STD TESTING IS CONDUCTED REQUIRING NO APPOINTMENT AND AT NO CHARGE EVERY MONDAY AND WEDNESDAY NIGHT AT OUR HARRISBURG LOCATION FROM 4:00 - 8:00 PM. WELLNESS CENTER ACTIVITIES ARE OFFERED BOTH IN-PERSON AND VIRTUALLY INCLUDING TRAUMA-INFORMED YOGA, SELF- DEFENSE, AND SOCIAL SUPPORT GROUPS. AS OF JUNE 2022, ALDER HEATH SERVICES PROVIDED: -6,425 PRIMARY CARE AND MENTAL HEALTH VISITS FOR MORE THAN 1,500 INDIVIDUALS -HEALTH AND SUPPORTS NEEDS FOR 249 HIV+ CASE MANAGEMENT CLIENTS -1,326 HIV/STI TESTING AND TREATMENT SERVICES -44,639 IN HIV-RELATED HOUSING, UTILITIES, FOOD AND OTHER ASSISTANCE -479,240 PATIENT SAVINGS THROUGH ELIGIBILITY FOR THE 340B PHARMACY PROGRAM "AGENCY STRATEGIC PLAN WAS APPROVED IN SEPTEMBER 2021 BY THE BOARD OF DIRECTORS IN COLLABORATION WITH ALDER MANAGEMENT STAFF. THIS PLAN IS FOR THE PERIOD 2021-2024. THE KEY STRATEGIC PRIORITIES ESTABLISHED ARE: 1. ENHANCE, REFINE AND/OR EXPAND CORE SERVICES 2. INCREASE AWARENESS AND SUPPORT OF ALDER HEALTH SERVICES 3. MAXIMIZE AND DIVERSIFY INCOME GROWTH 4. BE AN ANTI-RACIST, DIVERSE, EQUITABLE, AND INCLUSIVE ORGANIZATION |
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| 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/TitleTxt | 0 | PRESIDENT AN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 249 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1043664 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 249 |
| IRS990/GrossReceiptsAmt | 0 | 8478442 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6990228 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2747 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8275 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22009 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33031 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 451 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1359 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3615 |
| IRS990/InterestGrp/TotalAmt | 0 | 5425 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 940 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 940 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 386528 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 218521 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 192681 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 579209 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MISSION - "ALDER HEATH SERVICES IMPROVES THE HEALTH AND WELL-BEING OF INDIVIDUALS LIVING WITH HIV/AIDS AND MEMBERS OF THE LGBTQ+ COMMUNITIES IN SOUTH CENTRAL PENNSYLVANIA BY PROVIDING AN INCLUSIVE AND AFFIRMING ENVIRONMENT THAT EMPOWERS THE PEOPLE WE SERVE." VISION - BY PROVIDING HIGH QUALITY CASE MANAGEMENT AND SUPPORTS, HEALTH AND WELLNESS EDUCATION, AND PHYSICAL AND MENTAL HEALTH SERVICES, ALDER HEALTH SERVICES STRIVES TO: REDUCE THE RATE OF HIV INFECTION, ENSURE ACCESS TO PERSON-CENTERED CARE, FOSTER A HEALTHY AND INFORMED COMMUNITY. CORE VALUES - ALDER HEALTH'S SERVICES AND PROGRAMS ARE DESIGNED TO BE REFLECTIVE OF THE VALUES THAT GUIDE AND SUPPORT THE AGENCY'S MISSION: - CLIENT-DRIVEN - COMPASSION - COLLABORATION - INCLUSION - LEADERSHIP - SERVICE TO OTHERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 435697 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 77574 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1180775 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1258204 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 249 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 249 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1481682 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1481682 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -12011 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1120448 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1177297 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 31977 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 96333 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 256202 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 384512 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4553 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17042 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36472 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58067 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50842 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 72748 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15073 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31982 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 133617 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 180672 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 23259 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 525011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45505 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 525011 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60165 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45505 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23259 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 81701 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 161901 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 947354 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1190956 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8888 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18701 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81763 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 109352 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 161943 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 164058 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 110106 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 99514 |
| IRS990/PrincipalOfficerNm | 0 | ROSEMARY BROWNE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BEHAVIORAL HEALTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIMARY CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCREENINGS AND TESTINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INSURANCE INCENTIVES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130947 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 114793 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 68341 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 35 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 130947 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 114793 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 68341 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 35 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 735346 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3078 |
| IRS990/PYOtherExpensesAmt | 0 | 1148929 |
| IRS990/PYOtherRevenueAmt | 0 | 1670088 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 421116 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80566 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1600133 |
| IRS990/PYTotalExpensesAmt | 0 | 2749062 |
| IRS990/PYTotalRevenueAmt | 0 | 2829628 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 89440 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 314116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1172909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 735346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 811174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 755146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 824556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4299131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 940 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 671 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 659 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1011 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3077 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6358 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 32116667 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4299131 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1172909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 735346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 811174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 755146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 824556 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4299131 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4305489 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -1250 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 41934 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 37100 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 63840 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -10844 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -3100 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -654 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 29632 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1584 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 41934 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12863 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -1491 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -556 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 31733 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1471 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 29632 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -3031 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -566 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 30741 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1581 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 31733 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1558 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -1581 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -551 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 27695 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1499 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 30741 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3597 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -1499 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9267 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 204513 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 213780 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -5447131 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8327587 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 1250 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 1250 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 158642 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 70420 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 229062 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -12011 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -5448381 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24772 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 111595 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 136367 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 5448381 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5436370 |
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