Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 23-7004426 • 501(c)3 • Irving, TX
Profile
Continually improve the community's health by promoting safe, high quality, cost effective, accessible, and equitable healthcare and by strengthening the healthcare workforce through education, research and collaboration.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 15.9% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$9,330,557
Up $224,337 (+2.5%) from 2023
Liabilities
Down$1,805,994
Down $522,236 (-22%) from 2023
Net Assets
Up$7,524,563
Up $746,573 (+11%) from 2023
Revenue
Up$4,711,013
Up $70,556 (+1.5%) from 2023
Expenses
Down$4,014,164
Down $213,075 (-5.0%) from 2023
Net Income
Up$696,849
Up $283,631 (+69%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To serve as a catalyst for continual improvement in public health and healthcare delivery through education, research, communication, collaboration and coordination.
Inspire continuous improvement in health and healthcare delivery through collaboration, coordination, education, research, and communication.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,771,646 | $7,089,712 | ▲ $318,066 |
| Cash and Non-Interest-Bearing Accounts | $1,151,811 | $1,140,971 | ▼ $10,840 |
| Prepaid Expenses and Deferred Charges | $354,788 | $297,432 | ▼ $57,356 |
| Accounts Receivable | $100,535 | $89,247 | ▼ $11,288 |
| Land, Buildings, and Equipment, Net | $56,971 | $37,480 | ▼ $19,491 |
| Pledges and Grants Receivable | $14,000 | $0 | ▼ $14,000 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $9,106,220 | $9,330,557 | ▲ $224,337 |
| Other Assets Total | $656,469 | $675,715 | ▲ $19,246 |
| Liabilities | |||
| Deferred Revenue | $1,370,897 | $873,423 | ▼ $497,474 |
| Other Liabilities | $657,591 | $678,321 | ▲ $20,730 |
| Accounts Payable and Accrued Expenses | $299,742 | $254,250 | ▼ $45,492 |
| Grants Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,328,230 | $1,805,994 | ▼ $522,236 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,729,394 | $7,475,967 | ▲ $746,573 |
| Net Assets With Donor Restrictions | $48,596 | $48,596 | → $0 |
| Total Net Assets Fund Balance | $6,777,990 | $7,524,563 | ▲ $746,573 |
| Total Liabilities and Net Assets / Fund Balance | $9,106,220 | $9,330,557 | ▲ $224,337 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,033 | $237,394 | $259,427 |
| Leasehold Improvements | $15,447 | $108,127 | $123,574 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Other Assets Org | $675,715 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $45,358 | $0 | ▲ $514 | $0 | $45,872 |
| 2023 | $44,879 | $0 | ▲ $479 | $0 | $45,358 |
| 2022 | $44,802 | $0 | ▲ $77 | $0 | $44,879 |
| 2021 | $44,798 | $0 | ▲ $4 | $0 | $44,802 |
| 2020 | $44,774 | $0 | ▲ $24 | $0 | $44,798 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Miff | President | FT | $338,578 | $73,764 | $412,342 |
| Theresa Mendoza | Director of Quality & Data | FT | $138,456 | $39,074 | $177,530 |
| Patti Taylor | Director, Quality & Ptnt Safety | FT | $131,142 | $12,439 | $143,581 |
| Gregory Shelton | Product Manager | FT | $117,487 | $21,283 | $138,770 |
| Sally Williams | Workforce Center Director | FT | $110,212 | $20,573 | $130,785 |
| Marco Mack | Project Manager of EDI | FT | $100,388 | $16,292 | $116,680 |
| Name | Title |
|---|---|
| JESSICA O'NEAL | Chair |
| Becky Tucker | Past-Chair |
| Cheryl Petersen | Trustee |
| Edmundo Castaneda | Trustee |
| Joe Parra Md | Trustee |
| John Phillips | Trustee |
| Michael Sanborn | Trustee |
| Delinda Bailey | CFO/VP of Finance |
| W Stephen Love | Secretary, DFW Pres/CEO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Resultant | IT Services | PO Box 4985, Ste 100, Houston, TX 77210 | $510,010 |
| Microsoft | Cloud Services | PO Box 842103, Dallas, TX 75284 | $293,469 |
| Healthy Communities Institute | Website | 100 Campus Dr, Florham Park, NJ 07932 | $170,000 |
| Iowa Hospital Association | Education | 100 E Grand Ave, Des Moines, IA 50309 | $160,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,612,744 |
| Salaries, Compensation, and Employee Benefits | $1,401,420 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,649,788 | $163,166 | $0 | $1,812,954 |
| Other Salaries and Wages | $741,215 | $54,744 | $0 | $795,959 |
| Current Officers, Directors, Trustees, and Key Employees | $338,120 | $74,222 | $0 | $412,342 |
| Information Technology | $317,638 | $5,509 | $0 | $323,147 |
| Occupancy | $125,187 | $13,877 | $0 | $139,064 |
| Office Expenses | $79,115 | $2,042 | $0 | $81,157 |
| Payroll Taxes | $67,280 | $7,909 | $0 | $75,189 |
| Conferences and Meetings | $72,108 | $38 | $0 | $72,146 |
| Pension Plan Contributions | $60,839 | $5,228 | $0 | $66,067 |
| Other Employee Benefits | $46,561 | $5,302 | $0 | $51,863 |
| Insurance | $39,735 | $2,670 | $0 | $42,405 |
| Depreciation Depletion | $0 | $22,430 | $0 | $22,430 |
| Fees for Services Accounting | $0 | $16,535 | $0 | $16,535 |
| Travel | $11,904 | $1,559 | $0 | $13,463 |
| All Other Expenses | $3,757 | $824 | $0 | $4,581 |
| Fees for Services Management | $4,306 | $0 | $0 | $4,306 |
| Fees for Services Legal | $0 | $4,227 | $0 | $4,227 |
| Royalties | $322 | $0 | $0 | $322 |
| Other Expenses | $27 | - | - | $27 |
| Total Functional Expenses | $3,633,882 | $380,282 | $0 | $4,014,164 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,014,164 |
| Total Expenses per Audited Statements | $4,014,164 |
| Total Expenses per Form 990 | $4,014,164 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Federal Income Taxes | $678,321 |
| Due to Affiliates | - |
“Prior to the filing of the form 990, a draft of the form and the audited financial statements will be presented to and reviewed by the finance committee of the dallas fort worth hospital council. After the review, the finance committee chairman and the external auditor will give a review of the form 990 to the council board and will address questions of the board. After review and discussion by the board, the chairman of the finance committee will recommend to the board the filing of the form 990. During their presentation to the board, the finance committee will also, based on their review of the form 990, make any necessary recommendations to the board regarding governance, policies, disclosures, etc.”
“A conflict of interest policy and disclosure form is distributed annually for updates and signature. Once all of the forms are returned, any actual or potential conflicts of interest are reviewed by the president. The policy states that anytime there is a status change regarding conflict, it is the responsibility of the employee to request and submit an updated form. Any potential restrictions on persons identified with a conflict of interest will be determined on a case by case basis. Generally a person with an existing conflict will abstain from voting on the matter.”
“During the budget process, the board approves a set percentage for merit increases to salaries. At the end of the year, each employee, including the president, receives a review and merit increase to salary. The foundation's president is reviewed by the ceo of the dallas fort worth hospital council (the council), a related organization. Every few years, the council's compensation manager compares all jobs to market to ensure all positions are aligned correctly. Adjustments are made to salary ranges if necessary. The council's ceo reviews and approves salary adjustments. The reviews are documented in the employee's personnel file.”
“Disclosure of governing documents, policies, and financial statements are made available upon request.”
“(Expenses $ 327,050 including grants of $)(Revenue $ 110,587) THE DFW HOSPITAL COUNCIL FOUNDATION'S WORKFORCE CENTER PROVIDES A FORUM FOR COLLABORATION OF HEALTHCARE WORKFORCE ISSUES WITH MORE THAN 80 DALLAS-FORT WORTH HOSPITALS AND THEIR NURSING AND HUMAN RESOURCES EXECUTIVES, AND CLOSE TO 20 NORTH TEXAS COLLEGES AND UNIVERSITIES AND OTHER COMMUNITY-BASED PARTNERS. WE PARTICIPATE IN TWO GRANTS WITH DALLAS COLLEGE FOCUSED ON HEALTHCARE APPRENTICESHIPS WITH DEPARTMENT OF LABOR AND ON BIOTECH WITH THE ECONOMIC DEVELOPMENT ADMINISTRATION TO IMPROVE THE QUALITY AND NUMBER OF HEALTHCARE WORKERS IN THE REGION AND TO SERVE AS AN ADVOCATE FOR WORKFORCE ISSUES THAT AFFECT HOSPITALS, SUCH AS WORKPLACE VIOLENCE AND NURSING SHORTAGES.”
“Contract Services - Total Expense: 1787352, Program Service Expense: 1626490, Management and General Expenses: 160862, Fundraising Expenses: 0; Services Agreements - Total Expense: 3540, Program Service Expense: 3221, Management and General Expenses: 319, Fundraising Expenses: 0; Payroll Processing fee - Total Expense: 4722, Program Service Expense: 4297, Management and General Expenses: 425, Fundraising Expenses: 0; Background Screening - Total Expense: 186, Program Service Expense: 170, Management and General Expenses: 16, Fundraising Expenses: 0; Miscellaneous Fees - Total Expense: 17154, Program Service Expense: 15610, Management and General Expenses: 1544, Fundraising Expenses: 0; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;”
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“The rex mcrae scholarship endowment is held by the foundation. The organization uses contributions given during the year and any income earned on the endowment to provide scholarships for nursing students in the north texas area.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 299742 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 254250 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 100535 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 89247 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INSPIRE CONTINUOUS IMPROVEMENT IN HEALTH AND HEALTHCARE DELIVERY THROUGH COLLABORATION, COORDINATION, EDUCATION, RESEARCH, AND COMMUNICATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 824 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3757 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4581 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DELINDA BAILEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9727194900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 DECKER DR SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IRVING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75062 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1151811 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1140971 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74222 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 338120 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 412342 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 72108 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 72146 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 510010 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 293469 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 170000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 160000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 4985 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 842103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 100 Campus Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 100 E Grand Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | Ste 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Houston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Florham Park |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Des Moines |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75284 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 07932 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 50309 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Resultant |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Microsoft |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Healthy Communities Institute |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Iowa Hospital Association |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Cloud Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Website |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Education |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 333233 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 273114 |
| IRS990/CYOtherExpensesAmt | 0 | 2612744 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4104666 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 696849 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1401420 |
| IRS990/CYTotalExpensesAmt | 0 | 4014164 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4711013 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1370897 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 873423 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22430 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22430 |
| IRS990/Desc | 0 | HEALTH VALUE INITIATIVE/DATA MANAGEMENT - MANAGEMENT OF HEALTHCARE INFORMATION TO IMPROVE QUALITY, SAFETY, COMMUNITY HEALTH, POPULATION HEALTH AND PROMOTE BEST PRACTICE RESEARCH TO PROVIDERS AND THE PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 48596 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 48596 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2253007 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16535 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16535 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4227 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4227 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 4306 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4306 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 163166 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1649788 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1812954 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 31388 |
| 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 | 33455 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 25037 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 21283 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 16292 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 12439 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 20573 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 30295 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BECKY TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSICA O'NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | W STEPHEN LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHERYL PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Edmundo Castaneda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE PARRA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL SANBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DELINDA BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER MIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREGORY SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Marco Mack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATTI TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SALLY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THERESA MENDOZA |
| 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 | 387305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 117487 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 100388 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 131142 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 110212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 147235 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 715595 |
| 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 | 369226 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Past-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary, DFW Pres/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO/VP OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRODUCT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Project Manager of EDI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR, QUALITY & PTNT SAFETY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | WORKFORCE CENTER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF QUALITY & DATA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 333233 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4711013 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5509 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 317638 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 323147 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2670 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39735 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42405 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 273114 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 273114 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 345521 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 56971 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37480 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 383001 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | TO SERVE AS A CATALYST FOR CONTINUAL IMPROVEMENT IN PUBLIC HEALTH AND HEALTHCARE DELIVERY THROUGH EDUCATION, RESEARCH, COMMUNICATION, COLLABORATION AND COORDINATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6777990 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7524563 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 49724 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6729394 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7475967 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13877 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 125187 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 139064 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2042 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 79115 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81157 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 656469 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 675715 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5302 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46561 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51863 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Special Projects |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment Repair/Maint |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55520 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4460 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 657591 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 678321 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54744 |
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