Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 23-7360305 • 501(c)3 • Bronx, NY
Profile
Urban health plan's mission is to continuously improve the health of communities and the quality of life of the people we service by providing affordable, comprehensive, quality primary and specialty health care and by assuring the performance and advancement of innovative best practices.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$306,037,802
Up $73,129,816 (+31%) from 2022
Liabilities
Up$195,373,499
Up $34,244,222 (+21%) from 2022
Net Assets
Up$110,664,303
Up $38,885,594 (+54%) from 2022
Revenue
Up$193,602,619
Up $46,183,500 (+31%) from 2022
Expenses
Up$161,127,307
Up $18,237,291 (+13%) from 2022
Net Income
Up$32,475,312
Up $27,946,209 (+617%) from 2022
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.
Urban Health Plan is network of federally qualified community health centers in the Bronx and Queens licensed under Article 28 of the New York State law. Its mission is to improve access to primary and specialty services for underserved communities.
Urban health plan (the "center") is a federally qualified health center licensed under article 28 and article 31 of the new york state health law, located in the bronx, queens, and manhattan. The center provides a broad range of primary healthcare services to a largely medically underserved population.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $84,404,146 | $96,637,632 | ▲ $12,233,486 |
| Intangible Assets | $1,478,894 | $60,270,753 | ▲ $58,791,859 |
| Accounts Receivable | $12,967,894 | $20,999,657 | ▲ $8,031,763 |
| Investments in Publicly Traded Securities | $20,476,921 | $19,992,162 | ▼ $484,759 |
| Investments Program Related | $12,078,809 | $12,393,950 | ▲ $315,141 |
| Pledges and Grants Receivable | $4,706,028 | $8,283,978 | ▲ $3,577,950 |
| Savings and Temporary Cash Investments | $2,755,781 | $6,426,328 | ▲ $3,670,547 |
| Prepaid Expenses and Deferred Charges | $1,719,780 | $1,606,172 | ▼ $113,608 |
| Inventories for Sale or Use | $1,050,244 | $1,412,904 | ▲ $362,660 |
| Cash and Non-Interest-Bearing Accounts | $5,383,603 | $1,315,021 | ▼ $4,068,582 |
| Other Notes and Loans Receivable, Net | $215,000 | $215,000 | → $0 |
| Total Assets | $151,043,884 | $232,907,986 | ▲ $81,864,102 |
| Other Assets Total | $3,806,784 | $3,354,429 | ▼ $452,355 |
| Liabilities | |||
| Other Liabilities | $9,711,615 | $73,679,714 | ▲ $63,968,099 |
| Tax Exempt Bond Liabilities | $20,110,000 | $32,110,000 | ▲ $12,000,000 |
| Mortgage Notes Payable Secured by Investment Property | $32,196,554 | $31,200,667 | ▼ $995,887 |
| Accounts Payable and Accrued Expenses | $20,864,965 | $24,138,896 | ▲ $3,273,931 |
| Total Liabilities | $82,883,134 | $161,129,277 | ▲ $78,246,143 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $68,160,750 | $67,778,709 | ▼ $382,041 |
| Net Assets With Donor Restrictions | - | $4,000,000 | - |
| Total Net Assets Fund Balance | $68,160,750 | $71,778,709 | ▲ $3,617,959 |
| Total Liabilities and Net Assets / Fund Balance | $151,043,884 | $232,907,986 | ▲ $81,864,102 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $49,507,897 | $18,691,449 | $68,199,346 |
| Leasehold Improvements | $16,729,433 | $8,938,953 | $25,668,386 |
| Other Land Buildings | $25,610,636 | - | $25,610,636 |
| Equipment | $2,820,787 | $18,633,855 | $21,454,642 |
| Land | $1,968,879 | - | $1,968,879 |
| Investment Program Related Org | $11,147,123 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wilfrido Castillo | Associate Medical Director | FT | $307,792 | $280,780 | $588,572 |
| Paloma Hernandez | President and CEO | FT | $475,362 | $46,564 | $521,926 |
| Samuel De Leon | VP and CMO | FT | $329,026 | $71,776 | $400,802 |
| Michael Napoli | Physician | FT | $306,150 | $72,267 | $378,417 |
| Berenice Diaz | Chief Financial Officer | FT | $272,001 | $67,600 | $339,601 |
| Joe Baez | Psychiatrist | FT | $310,930 | $24,026 | $334,956 |
| Richard Torres | Medical Director/VP Medical Affairs | FT | $256,460 | $51,881 | $308,341 |
| Mohammadmehdi Omidvari | Psychiatrist | FT | $269,421 | $35,657 | $305,078 |
| Name | Title |
|---|---|
| Francia Castro | Chairman |
| Frank Estrada Md | Vice Chairperson |
| Charles Gonzalez Jr | Board Member |
| Edward S Butts | Board Member |
| Heroilda Vega | Board Member |
| Howard Hinestroza Md | Board Member |
| Linda Baldwin | Board Member |
| Nayda Padilla | Board Member |
| Oswaldo Guzman | Board Member |
| Rhynna Santos | Board Member |
| Yoselin Genao | Board Member |
| Joann Rivera Baker | Secretary |
| Clifford Charles | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cardinal Health LLC | Pharmacuetical Services | 6012 E MOLLOY ROAD, Syracuse, NY 13211 | $6,262,486 |
| 1070 Southern Drug LLC | 340b Services | 1070 SOUTHERN BLVD BRONX, New York, NY 10459 | $828,313 |
| E-clinical Works LLC | Electronic Health Records | 2 TECHNOLOGY DRIVE, Westbourough, NY 01581 | $565,349 |
| Cohnreznick LLP | Audit Services | 1301 AVE OF THE AMERICAS, New York, NY 10019 | $332,398 |
| Echtman & Etkind LLP | Legal Services | 551 FIFTH AVE, New York, NY 10176 | $185,911 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 1 | $3,663,144 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $516,070 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $4,179,214 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $90,348,352 |
| Other Expenses | $52,296,471 |
| Total Fundraising Expense | $1,528,392 |
| Grants and Similar Amounts Paid | $245,193 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $59,299,629 | $8,921,460 | $757,152 | $68,978,241 |
| Fees for Services Other | $10,670,052 | $1,670,345 | $220,690 | $12,561,087 |
| Other Employee Benefits | $10,603,886 | $1,653,981 | $129,442 | $12,387,309 |
| Occupancy | $10,281,935 | $350,782 | $46,553 | $10,679,270 |
| Payroll Taxes | $5,102,180 | $795,832 | $62,282 | $5,960,294 |
| Depreciation Depletion | $3,999,550 | $589,555 | $2,933 | $4,592,038 |
| All Other Expenses | $2,756,513 | $1,225,534 | $187,088 | $4,169,135 |
| Other Expenses | $2,839,491 | $1,177,729 | $7,093 | $2,839,491 |
| Office Expenses | $1,312,392 | $463,405 | $30,792 | $1,806,589 |
| Pension Plan Contributions | $1,330,173 | $207,479 | $16,237 | $1,553,889 |
| Interest | $666,288 | $617,127 | - | $1,283,415 |
| Current Officers, Directors, Trustees, and Key Employees | $1,084,527 | $164,044 | $13,758 | $1,262,329 |
| Insurance | $463,490 | $135,518 | - | $599,008 |
| Grants to Domestic Orgs | $245,193 | - | - | $245,193 |
| Travel | $131,969 | $59,839 | $41,652 | $233,460 |
| Comp Disqual Persons | $177,345 | $26,681 | $2,264 | $206,290 |
| Fees for Services Accounting | $1,538 | $174,962 | - | $176,500 |
| Fees for Services Legal | $10,256 | $127,158 | - | $137,414 |
| Conferences and Meetings | $33,129 | $15,022 | $10,456 | $58,607 |
| Fees for Service Investment Mgmnt Fees | - | $42,073 | - | $42,073 |
| Fees for Services Lobbying | - | $33,000 | - | $33,000 |
| Total Functional Expenses | $122,910,098 | $18,451,526 | $1,528,392 | $142,890,016 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $142,890,016 |
| Expenses per Audited Statements | $142,847,943 |
| Total Expenses per Audited Statements | $142,819,867 |
| Expenses Not Reported on Financial Statements | $42,073 |
| Expenses Not Reported on Form 990 | $-28,076 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Foundation for Urban Health and Well Being | Bronx, NY | 501(c)(3) | TO SUPPORT THE ORGANIZATION'S MISSION | $208,693 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Employee | The Interested Person Is an Employee of the Organization and Is Listed on Schedule L Due to a Family Relationship With the Ceo. the Amount Listed Is the Salary of the Employee. | No | $125,258 |
| Kristina Hernandez | Employee | The Interested Person Is an Employee of the Organization and Is Listed on Schedule L Due to a Family Relationship With the Ceo. the Amount Listed Is the Salary of the Employee. | No | $81,032 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $62,718,882 |
| Line of Credits | $7,716,611 |
| Deferred Compensation | $1,905,874 |
| Finance Lease Liabilities | $1,338,347 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Dormitory Authority of the State of New York - Series 2021a | 2021-12-31 | $32,000,000 | Construction of healthcare facitily |
| B | Dormitory Authority of the State of New York - Series 2021b | 2021-12-31 | $110,000 | Construction of healthcare facitily |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $31,040,000 | - | - | $960,000 |
| B | $108,350 | - | - | $1,650 |
“Form 990 is prepared by an independent accounting firm and reviewed by uhp's management. The return is then reviewed by members of the finance committee of the board. Once approved by the finance committee, the return is presented to the full board and subsequently filed with the irs.”
“On an annual basis, conflict of interest forms are completed by officers and members of the board. Any perceived conflicts are documented and the member is precluded from voting on transations associated with disclosed conflict.”
“The compensation committee of the board reviews and recommends the salary level of the ceo after reviewing competitive salary levels at similar organizations and compensation surveys, as well as considering the performance of the individual.”
“Documents are available upon request.”
“The organization is licensed under article 28 of new york state public health law. However, subsection 10 of article 28 excludes certain healthcare facilities from the definition of general hospital. Therefore, the organization is not including schedule h in the current year form 990 as they do not meet this definition.”
“Organization and has concluded that, as of december 31, 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The organization's federal and state tax returns prior to fiscal year 2019 are closed. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The organization recognizes interest and penalties associated with tax matters as operating expenses and includes accrued interest and penalties with accrued expenses in the consolidated statement of financial position.”
“Related organizations revenues -7,790. Intercompany eliminations -6,208,693.”
“Related organizations expenses 6,064,133. Intercompany eliminations -6,092,209.”
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 | 20864965 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24138896 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12967894 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20999657 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | URBAN HEALTH PLAN (THE "CENTER") IS A FEDERALLY QUALIFIED HEALTH CENTER LICENSED UNDER ARTICLE 28 AND ARTICLE 31 OF THE NEW YORK STATE HEALTH LAW, LOCATED IN THE BRONX, QUEENS, AND MANHATTAN. THE CENTER PROVIDES A BROAD RANGE OF PRIMARY HEALTHCARE SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. |
| IRS990/AllOtherContributionsAmt | 0 | 3060888 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 187088 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1225534 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2756513 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4169135 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BERENICE DIAZ VP OF FINANCE & CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7185891687 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1231 LAFAYETTE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRONX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10474 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5383603 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1315021 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13758 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 164044 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1084527 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1262329 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 2264 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 26681 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 177345 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 206290 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 10456 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15022 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 33129 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 58607 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 6262486 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 828313 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 565349 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 332398 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 185911 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6012 E MOLLOY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1070 SOUTHERN BLVD BRONX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2 TECHNOLOGY DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1301 AVE OF THE AMERICAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 551 FIFTH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SYRACUSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WESTBOUROUGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 13211 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10459 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 01581 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10019 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10176 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CARDINAL HEALTH LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | 1070 SOUTHERN DRUG LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | E-CLINICAL WORKS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | COHNREZNICK LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ECHTMAN & ETKIND LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHARMACUETICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | 340B SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ELECTRONIC HEALTH RECORDS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | AUDIT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 40205272 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 245193 |
| IRS990/CYInvestmentIncomeAmt | 0 | 390603 |
| IRS990/CYOtherExpensesAmt | 0 | 52296471 |
| IRS990/CYOtherRevenueAmt | 0 | 266559 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 106556685 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4529103 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 90348352 |
| IRS990/CYTotalExpensesAmt | 0 | 142890016 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1528392 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 147419119 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2933 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 589555 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3999550 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4592038 |
| IRS990/Desc | 0 | URBAN HEALTH PLAN PRACTICE SITES PROVIDE A BROAD RANGE OF PRIMARY AND SPECIALTY CARE SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION SERVICING UNIQUE PATIENTS AND GENERATING MORE THAN 394,777 VISITS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4000000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1206 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 119993529 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 174962 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1538 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 176500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 127158 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10256 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 137414 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 33000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 33000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 220690 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1670345 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10670052 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12561087 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 42073 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 42073 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 6.00 |
| 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 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 35.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 67600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 46564 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 71776 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 24026 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 51395 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 35657 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 35268 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 81293 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES GONZALEZ JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLIFFORD CHARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWARD S BUTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANCIA CASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK ESTRADA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEROILDA VEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HOWARD HINESTROZA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOANN RIVERA BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NAYDA PADILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | OSWALDO GUZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RHYNNA SANTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | YOSELIN GENAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BERENICE DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PALOMA HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SAMUEL DE LEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOE BAEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL NAPOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MOHAMMADMEHDI OMIDVARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RICHARD TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WILFRIDO CASTILLO |
| 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 | 272001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 475362 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 329026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 310930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 327022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 269421 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 273073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 507279 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP AND CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEDICAL DIRECTOR/VP MEDICAL AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ASSOCIATE MEDICAL DIR. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 138130 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 31144384 |
| IRS990/GrantAmt | 0 | 245193 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 245193 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 245193 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1103499 |
| IRS990/GrossReceiptsAmt | 0 | 148384488 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 66660 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 135518 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 463490 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 599008 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1478894 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 60270753 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 617127 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 666288 |
| IRS990/InterestGrp/TotalAmt | 0 | 1283415 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1050244 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1412904 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 252473 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 252473 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 12078809 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 12393950 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 20476921 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19992162 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 139 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46264257 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 84404146 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 96637632 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 142901889 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 965369 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109533 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 109533 |
| IRS990/MissionDesc | 0 | URBAN HEALTH PLAN'S MISSION IS TO CONTINUOUSLY IMPROVE THE HEALTH OF COMMUNITIES AND THE QUALITY OF LIFE OF THE PEOPLE WE SERVICE BY PROVIDING AFFORDABLE, COMPREHENSIVE, QUALITY PRIMARY AND SPECIALTY HEALTH CARE AND BY ASSURING THE PERFORMANCE AND ADVANCEMENT OF INNOVATIVE BEST PRACTICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 32196554 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 31200667 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 68160750 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 71778709 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 138130 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 138130 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 66660 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 66660 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -911144 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 68160750 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 67778709 |
| IRS990/NoncashContributionsAmt | 0 | 4179214 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 46553 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 350782 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10281935 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10679270 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 30792 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 463405 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1312392 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1806589 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3806784 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3354429 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 129442 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1653981 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10603886 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12387309 |
| IRS990/OtherExpensesGrp/Desc | 0 | 340B PHARMACEUTICALS |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATED VACCINES/PPE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL, REPAI |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7093 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1177729 |
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