Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-7156236
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$23,623,152
Down $689,512 (-2.8%) from 2016
Net Assets
Up$16,473,096
Up $2,314,249 (+16%) from 2016
Liabilities
Down$7,150,056
Down $3,003,761 (-30%) from 2016
Revenue
Up$34,344,732
Up $4,992,631 (+17%) from 2016
Expenses
Up$32,030,483
Up $2,479,781 (+8.4%) from 2016
Net Income
Up$2,314,249
Up $2,512,850 (+1265%) from 2016
Minnesota community care's mission is strengthening the well-being of our community through health care for all.
Wschs provides multilingual, multicultural and comprehensive health care in urban neighborhoods, schools, public housing and homeless shelters.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,254,391 | $6,667,962 | ▲ $4,413,571 |
| Land, Buildings, and Equipment, Net | $5,441,323 | $5,236,928 | ▼ $204,395 |
| Other Notes and Loans Receivable, Net | $4,037,691 | $4,037,691 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $7,870,218 | $2,756,088 | ▼ $5,114,130 |
| Accounts Receivable | $2,461,954 | $2,242,272 | ▼ $219,682 |
| Investments Program Related | $485,000 | $1,250,000 | ▲ $765,000 |
| Pledges and Grants Receivable | $1,432,467 | $1,074,196 | ▼ $358,271 |
| Prepaid Expenses and Deferred Charges | $178,508 | $209,252 | ▲ $30,744 |
| Inventories for Sale or Use | $151,112 | $148,763 | ▼ $2,349 |
| Total Assets | $24,312,664 | $23,623,152 | ▼ $689,512 |
| Liabilities | |||
| Other Liabilities | $4,000,000 | $4,000,000 | → $0 |
| Accounts Payable and Accrued Expenses | $2,846,301 | $2,904,751 | ▲ $58,450 |
| Mortgage Notes Payable Secured by Investment Property | $3,210,898 | $149,387 | ▼ $3,061,511 |
| Deferred Revenue | $96,618 | $95,918 | ▼ $700 |
| Total Liabilities | $10,153,817 | $7,150,056 | ▼ $3,003,761 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,538,969 | $16,038,466 | ▲ $2,499,497 |
| Temporarily Rstr Net Assets | $619,878 | $434,630 | ▼ $185,248 |
| Total Net Assets Fund Balance | $14,158,847 | $16,473,096 | ▲ $2,314,249 |
| Total Liabilities and Net Assets / Fund Balance | $24,312,664 | $23,623,152 | ▼ $689,512 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,476,418 | $2,651,492 | $6,127,910 |
| Equipment | $532,139 | $1,965,018 | $2,497,157 |
| Land | $632,640 | - | $632,640 |
| Leasehold Improvements | $595,731 | - | $595,731 |
| Investment Program Related Org | $1,250,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jaeson Fournier | CEO Thru Jun 2017 | FT | $227,625 | $20,391 | $248,016 |
| Dr Muaj Lo | Physician | FT | $182,784 | $19,270 | $202,054 |
| Dr Mary Nesvig | Chief Clinical Officer & Interim-CEO | FT | $168,860 | $10,642 | $179,502 |
| Dr Stefan Pomrenke | Physician | FT | $157,133 | $18,517 | $175,650 |
| Dr Jason Como | Physician | FT | $154,369 | $16,059 | $170,428 |
| Dr Kathie Culhane-pera | Physician | PT | $148,112 | $16,508 | $164,620 |
| Dr Robert Mcdonald | Dentist | FT | $148,780 | - | $148,780 |
| Chris Singer | Chief Operating Officer | FT | $121,773 | $17,561 | $139,334 |
| Blake Darsow | Chief Financial Officer | FT | $41,874 | $5,755 | $47,629 |
| Name | Title |
|---|---|
| Pete Surdo | Chair |
| Hlee Lee-kron | Vice Chair |
| Andreatte Hames | Director |
| Bill Thompson | Director |
| Carol Williams | Director |
| Jeanette Jones | Director |
| Susan Marschalk | Director |
| Zachary Hylton | Director |
| Mahogany Ellis-crutchfield | Director Thru Apr 2017 |
| Andrea Caro | Director Thru Dec 2016 |
| Sheng Thao | Director Thru Dec 2016 |
| Bryan Warren | Director Thru Oct 2016 |
| Kimery Workman | Director Thru Sep 2017 |
| Marsha Cressy | Secretary |
| Dawn Ksepka | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| University Of Minnesota | Contracted Providers | 100 CHURCH ST SE, Minneapolis, MN 55455 | $399,370 |
| Quest Diagnostics | Laboratory Services | 12989 COLLECTIONS CENTER DR, Chicago, IL 60693-0129 | $348,855 |
| Netgain Technologies INC | It Hosting Service | 720 W SAINT GERMAIN ST STE 200, St Cloud, MN 56301 | $340,885 |
| Ge Healthcare Iits | It Licensing | 15724 COLLECTIONS CENTER DR, Chicago, IL 60693-0129 | $225,098 |
| Sentage Corporation | Laboratory Services | PO BOX 206813, Dallas, TX 75320 | $131,945 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 30 | $36,377 | Fair Market Value (FMV) |
| Total Noncash Contributions | 30 | $36,377 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $20,676,150 |
| Other Expenses | $11,133,870 |
| Grants and Similar Amounts Paid | $220,463 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,655,256 | $1,841,417 | - | $15,496,673 |
| Other Employee Benefits | $2,539,163 | $474,023 | - | $3,013,186 |
| Fees for Services Other | $1,643,660 | $204,781 | - | $1,848,441 |
| Occupancy | $1,121,812 | $232,959 | - | $1,354,771 |
| Payroll Taxes | $994,726 | $185,700 | - | $1,180,426 |
| Information Technology | $684,860 | $451,012 | - | $1,135,872 |
| Current Officers, Directors, Trustees, and Key Employees | - | $707,812 | - | $707,812 |
| Depreciation Depletion | $489,077 | $15,621 | - | $504,698 |
| Pension Plan Contributions | $234,311 | $43,742 | - | $278,053 |
| Grants to Domestic Individuals | $220,463 | - | - | $220,463 |
| Office Expenses | $195,872 | $8,259 | - | $204,131 |
| Conferences and Meetings | $100,557 | $18,436 | - | $118,993 |
| Interest | - | $117,826 | - | $117,826 |
| Fees for Services Accounting | - | $109,525 | - | $109,525 |
| Other Expenses | $37,966 | $52,289 | - | $90,255 |
| Fees for Services Management | - | $73,792 | - | $73,792 |
| All Other Expenses | $59,112 | $4,052 | - | $63,164 |
| Travel | $39,329 | $15,056 | - | $54,385 |
| Insurance | $21,010 | $17,015 | - | $38,025 |
| Fees for Services Legal | - | $18,871 | - | $18,871 |
| Advertising | $140 | $2,914 | - | $3,054 |
| Total Functional Expenses | $27,435,381 | $4,595,102 | $0 | $32,030,483 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party | $4,000,000 |
“The return is prepared by an independent accountant using the audited financial records of the organization. The ceo, cro, finance commitee, and board of directors then review and approve the return prior to being filed.”
“All board members are expected to exercise independent judgment in overseeing the business affairs of the organization. Board members are prohibited from engaging in any situation that is or appears to be a conflict of interest. This includes prohibiting board members and members of their immediate family from being employees or contractors of west side community health services, inc. On an annual basis, all board of directors and committee members must sign a written declaration of the following: 1. Fit of organizatonal mission with personal goals. 2. Individual or immediate family participation in other business relationships or the engagement of other outside activities that may impair independence of judgment concerning the operations of west side community health services, inc. 3. Individual or immediate family personal financial interests that may impair independence of judgment or influence decisions or actions concerning west side community health services, inc. 4. Individual or immediate family involvement, or other board or officer involvement, in any business transactions involving material interest, direct or indirect, pending or completed, to which west side community health services, inc. Was or is to be a party. 5. Individual or immediate family involvement or other board or officer involvement, in any business transactio with a company whihc substantially competes with west side community health services, inc. 6. Signed statements will be kept on file any declaration noting a potential conflict of interest will be further reviewed by the executive committee. If a conflict of interest is deemed to exist, the conflicted board member would abstain from voting on the matter.”
“The executive committee of the board reviews the ceo compensation. They used a number of compensation surveys, including the more recent nachc at the time of review and market based surveys. The executive committee recommended the compensation structure to the full board for approval. All other officers and key employee salaries are reviewed and approved by the ceo on an annual basis. A review last occurred in fiscal year 2016 as the organization's ceo left on june 1st.”
“The audit report and form 990 are in the process of being posted on the organization's website. The organization's governing documents and conflict of interest policy are available upon request, and will be mailed to the requestor when any inquiry is received by the organization.”
“Wschs has been recognized as exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, wschs is subject to federal income tax on any unrelated business taxable income.”
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 | 2846301 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2904751 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2461954 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2242272 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WSCHS PROVIDES MULTILINGUAL, MULTICULTURAL AND COMPREHENSIVE HEALTH CARE IN URBAN NEIGHBORHOODS, SCHOOLS, PUBLIC HOUSING AND HOMELESS SHELTERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2914 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 140 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3054 |
| IRS990/AllOtherContributionsAmt | 0 | 539846 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4052 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 59112 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63164 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BLAKE DARSOW CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6516027537 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 153 CESAR CHAVEZ STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 551072226 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7870218 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2756088 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 707812 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 707812 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18436 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 100557 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 118993 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 399370 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 348855 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 340885 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 225098 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 131945 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 100 CHURCH ST SE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 12989 COLLECTIONS CENTER DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 720 W SAINT GERMAIN ST STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 15724 COLLECTIONS CENTER DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 206813 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ST CLOUD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55455 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 606930129 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 56301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 606930129 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75320 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UNIVERSITY OF MINNESOTA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | QUEST DIAGNOSTICS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NETGAIN TECHNOLOGIES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GE HEALTHCARE IITS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SENTAGE CORPORATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTED PROVIDERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LABORATORY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT HOSTING SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT LICENSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LABORATORY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10412033 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 220463 |
| IRS990/CYInvestmentIncomeAmt | 0 | 81047 |
| IRS990/CYOtherExpensesAmt | 0 | 11133870 |
| IRS990/CYOtherRevenueAmt | 0 | 1005320 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22846332 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2314249 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20676150 |
| IRS990/CYTotalExpensesAmt | 0 | 32030483 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 34344732 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 96618 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 95918 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15621 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 489077 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 504698 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES COMPREHENSIVE HEALTH CARE AND SOCIAL SERVICES WITH BILINGUAL/BICULTURAL STAFF ON A SLIDING FEE SCALE. SERVICES INCLUDE PRIMARY, SPECIALTY, PREVENTIVE, URGENT CARE, COMPLEMENTARY, PHARMACY, DENTAL, OB/GYN, MENTAL HEALTH, SOCIAL AND WRAP-AROUND SERVICES SUCH AS TRANSPORTATION AND ASSISTANCE WITH HEALTH PLAN ENROLLMENT. WE ARE PROUD TO SERVE OVER 35,000 PATIENTS EACH YEAR. WE SERVE THE DIVERSE ST. PAUL METRO AREA COMMUNITY - PARTICULARLY THE LATINO AND HMONG POPULATIONS, ST. PAUL PUBLIC HOUSING RESIDENTS, THE HOMELESS, AND ADOLESCENTS - IN A SERVICE AREA THAT INCLUDES A SIGNIFICANT PORTION OF THE CITY OF ST. PAUL AND RAMSEY COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 376 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18894367 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 109525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 109525 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18871 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18871 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 73792 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 73792 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 204781 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1643660 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1848441 |
| 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 | 0.10 |
| 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 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.10 |
| 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 20211 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 5755 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9850 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 17561 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 19090 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 15959 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 16003 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 18448 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETE SURDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HLEE LEE-KRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAWN KSEPKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARSHA CRESSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREA CARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAHOGANY ELLIS-CRUTCHFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREATTE HAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ZACHARY HYLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEANETTE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN MARSCHALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHENG THAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAROL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRYAN WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KIMERY WORKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAESON FOURNIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BLAKE DARSOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DR MARY NESVIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHRIS SINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DR MUAJ LO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DR JASON COMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DR KATHIE CULHANE-PERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DR STEFAN POMRENKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DR ROBERT MCDONALD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 227805 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 41874 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 169652 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 121773 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 182964 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 154469 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 148617 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 157202 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 148780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR THRU DEC 2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR THRU APR 2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR THRU DEC 2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR THRU OCT 2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR THRU SEP 2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO THRU JUN 2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF CLINICAL OFFICER & INTERIM-CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DENTIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 9540187 |
| IRS990/GrantAmt | 0 | 220463 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 220463 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 220463 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 34344732 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 25 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 451012 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 684860 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1135872 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17015 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21010 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38025 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 117826 |
| IRS990/InterestGrp/TotalAmt | 0 | 117826 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 151112 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 148763 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 81047 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81047 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 485000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1250000 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4616510 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5441323 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5236928 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9853438 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WEST SIDE COMMUNITY HEALTH SERVICES' MISSION IS STRENGTHENING THE WELL-BEING OF OUR COMMUNITY THROUGH HEALTH CARE FOR ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3210898 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 149387 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14158847 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16473096 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 36377 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 232959 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1121812 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1354771 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8259 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 195872 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 204131 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 474023 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2539163 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3013186 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES & DRUG |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.