Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 26-1243347 • 501(c)3 • Gunnison, CO
Profile
Support gunnison valley health in delivering quality care in gunnison county & surrounding areas.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 13.4% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$7,240,072
Up $589,626 (+8.9%) from 2023
Liabilities
Up$542,556
Up $327,192 (+152%) from 2023
Net Assets
Up$6,697,516
Up $262,434 (+4.1%) from 2023
Revenue
Up$4,014,025
Up $1,435,175 (+56%) from 2023
Expenses
Up$3,923,341
Up $3,049,646 (+349%) from 2023
Net Income
Down$90,684
Down $1,614,471 (-95%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The gunnison valley health foundation exists to develop, preserve & provide financial resources to the gunnison health facilities to improve the quality and breadth of health care in gunnison valley.
Support gunnison valley health in delivering quality care in gunnison county & surrounding areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,894,473 | $7,136,161 | ▲ $1,241,688 |
| Accounts Receivable | $250,000 | $0 | ▼ $250,000 |
| Cash and Non-Interest-Bearing Accounts | $485,603 | $83,541 | ▼ $402,062 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $6,650,446 | $7,240,072 | ▲ $589,626 |
| Other Assets Total | $20,370 | $20,370 | → $0 |
| Liabilities | |||
| Other Liabilities | $212,837 | $542,556 | ▲ $329,719 |
| Accounts Payable and Accrued Expenses | $2,527 | $0 | ▼ $2,527 |
| Total Liabilities | $215,364 | $542,556 | ▲ $327,192 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,676,167 | $4,849,101 | ▲ $1,172,934 |
| Net Assets Without Donor Restrictions | $2,758,915 | $1,848,415 | ▼ $910,500 |
| Total Net Assets Fund Balance | $6,435,082 | $6,697,516 | ▲ $262,434 |
| Total Liabilities and Net Assets / Fund Balance | $6,650,446 | $7,240,072 | ▲ $589,626 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $16,654 | $16,654 |
| Name | Title |
|---|---|
| Carol May | President |
| William Sullivan | President Elect |
| Steve Ogden | Vice President |
| Andrea Amrich | Director |
| Don Haver | Director |
| Doris Altman | Director |
| Jack Blake | Director |
| Kathy Barnhart | Director |
| Kathy Macallister | Director |
| Sarah Otero | Director |
| Jennifer Birnie | Executive Director |
| Dr Stephanie Porter Md | Doctor & Hospital CMO |
| Jason Amrich | Gvh CEO |
| Angela Kobel | Gvh CFO |
| Megan Mensing - Home Health | Physical Therapist & Secretary |
| Alisa Corey | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 25 | $33,496 | Fair Market Value |
| Total Noncash Contributions | 25 | $33,496 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,722,255 |
| Other Expenses | $201,086 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,709,800 | - | - | $3,709,800 |
| Fees for Services Other | - | $151,363 | - | $151,363 |
| Fees for Service Investment Mgmnt Fees | - | $21,618 | - | $21,618 |
| Grants to Domestic Individuals | $12,455 | - | - | $12,455 |
| Office Expenses | - | $9,759 | - | $9,759 |
| Conferences and Meetings | - | $7,173 | - | $7,173 |
| Other Expenses | - | $4,632 | - | $4,632 |
| Fees for Services Accounting | - | $4,000 | - | $4,000 |
| Insurance | - | $2,491 | - | $2,491 |
| Advertising | - | $50 | - | $50 |
| Total Functional Expenses | $3,722,255 | $201,086 | $0 | $3,923,341 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $95,050,514 |
| Expenses Not Reported on Form 990 | $94,470,829 |
| Total Expenses per Form 990 | $3,923,341 |
| Expenses Not Reported on Financial Statements | $3,343,656 |
| Other Expense Adjustments | $3,343,656 |
| Expenses per Audited Statements | $579,685 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Gunnison Valley Hospital | Gunnison, CO | - | Operating Support | $3,500,484 |
| Gunnsion County Juvenile Services | Gunnison, CO | Gunnison County | Workforce Development | $50,000 |
| Gunnison Valley Health Senior Care Center | Gunnison, CO | - | Operating Support | $13,159 |
| Travel Crested Butte | Crested Butte, CO | Gunnison County | Operating Support | $10,200 |
| Gunnison County Health Coalition | Gunnison, CO | 501(c)(3) | Workforce Development | $10,000 |
| Cbtv Inc | Crested Butte, CO | Gunnison County | Operating Support | $8,100 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $203,483 |
| Fundraising Gross Income | $85,131 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| A Night of Caring Gala | $1,453,400 | $52,600 | $75,435 | $-22,835 |
| Gvh Foundation Golf Tournament | $35,977 | $9,961 | $600 | $9,361 |
| Total Events | $1,550,821 | $85,131 | $203,483 | $-118,352 |
| Liability | Amount |
|---|---|
| Related Party Payable - Gunnison Valley Hospital | $542,556 |
“Jason amrich and andrea amrich have a family relationship.”
“All management services are provided by employees of gunnison valley hospital, a related organization.”
“All board members are elected by the board of trustees of gunnison valley health system. Five of the board members are the health system's ceo and cfo, a member of the health system's board of trustees who is appointed by the chair of the health system's board of trustees, a physican representative who is appointed by the health system's chief of staff, and a health system non-physician staff member who is appointed by the health system's ceo.”
“Certain portions of the foundation's bylaws may not be amended or repealed without the written approval of the board of trustees of the health system. The foundation has no power or authority to make any grant that falls outside of the grant-making guidelines adopted by the foundation's board of directors and approved by the health system's board of trustees without the prior approval of the health system's board of trustees.”
“There is no committee with authority to act on behalf of the board.”
“Form 990 was prepared by an independent accounting firm with information provided by management. The return is first reviewed by the executive director, then the finance committee. The entire board conducts a final review then votes for approval.”
“The foundation's conflict of interest questionnaire is distributed to, completed by, and collected from each director on the board on an annual basis. If a director has a potential conflict of interest, the remaining members of the board of directors determine whether a conflict exists and determine appropriate steps to take in response. Actions may include being excused from discussions, excused from votes, or withdrawal from the board of directors.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The process for oversight and selection of the independent accountant has not change from the prior year.”
“Consolidated revenue from other entities 96,075,237. Grant expenses netted against revenue -3,513,643.”
“Fundraising expenses included in revenue -203,483. Donated auction items - not recorded on books 33,496.”
“Consolidated expenses from other entities 94,470,829.”
“Grant expenses netted against revenue 3,513,643. Fundraising expenses -203,483. Donated auction items - not recorded on books 33,496.”
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 | 2527 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 250000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT GUNNISON VALLEY HEALTH IN DELIVERING QUALITY CARE IN GUNNISON COUNTY & SURROUNDING AREAS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50 |
| IRS990/AllOtherContributionsAmt | 0 | 1811190 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAMMY SCOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9706428400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 711 N TAYLOR ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GUNNISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81230 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 485603 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83541 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7173 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7173 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1465690 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3884934 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3722255 |
| IRS990/CYInvestmentIncomeAmt | 0 | 247443 |
| IRS990/CYOtherExpensesAmt | 0 | 201086 |
| IRS990/CYOtherRevenueAmt | 0 | -118352 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90684 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3923341 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4014025 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | IN 2024, THE FOUNDATION SUPPORTED SCHOOL-BASED CLINICIAN SERVICES AT THE GUNNISON WATERSHED SCHOOL DISTRICT AND WESTERN COLORADO UNIVERSITY, HIRED A NEW BILINGUAL PATIENT NAVIGATOR TO EXPAND HEALTH EQUITY, NURSING SCHOLARSHIPS FOR ADVANCED EDUCATION PROGRAMS, TUITION ASSISTANCE FOR EMT COURSES, SUPPORT FOR HOSPICE PATIENTS AND RELATIVES, ADVANCED MEDICAL SERVICES FOR HOME HEALTH PATIENTS AND PRE AND POST PARTUM SERVICES FOR SPANISH SPEAKING MOTHERS RECEIVING SUPPORT THROUGH THE GVH FAMILY BIRTH CENTER, FUNDS TO SUPPORT EMPLOYEES WITH LINKEDIN LEARNING AND HEADSPACE SUBSCRIPTIONS AND WORKFORCE DEVELOPMENT SCHOLARSHIPS FOR NURSES AND BEHAVIORAL HEALTH THERAPISTS SEEKING ADVANCED EDUCATION. (CONTINUED ON SCHEDULE O)IN 2024, THE GUNNISON VALLEY HEALTH FOUNDATION CONTINUED TO RAISE FUNDS FOR A CAPITAL CAMPAIGN "SECONDS SAVE LIVES" TO BUILD A NEW EMS/PARAMEDICS STATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3676167 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4849101 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3709800 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 151363 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 151363 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 21618 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 21618 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| 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 | 1.00 |
| 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 | 55773 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 46824 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 41485 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 49143 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 47442 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASON AMRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR STEPHANIE PORTER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGELA KOBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER BIRNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEGAN MENSING - HOME HEALTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE OGDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALISA COREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DORIS ALTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREA AMRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHY BARNHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JACK BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DON HAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHY MACALLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SARAH OTERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILLIAM SULLIVAN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 480435 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 310906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 219915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 193479 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 120760 |
| 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/TitleTxt | 0 | GVH CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DOCTOR & HOSPITAL CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GVH CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PHYSICAL THERAPIST & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT ELECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1465690 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 203483 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 85131 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 569269 |
| IRS990/GrantAmt | 0 | 3709800 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12455 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12455 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3709800 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3709800 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4217508 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2491 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2491 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 247443 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 247443 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16654 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16654 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUPPORT GUNNISON VALLEY HEALTH IN THE DELIVERY OF HIGH QUALITY HEALTHCARE IN GUNNISON COUNTY AND SURROUNDING AREAS. OUR VISION IS TO INSPIRE THE RECOGNITION OF GUNNISON VALLEY HEALTH AS AN INNOVATIVE, (CONTINUED ON SCHEDULE O)AWARD-WINNING HEALTHCARE SYSTEM KNOW FOR CLINICAL EXCELLENCE, COMPREHENSIVE PATIENT CARE AND DELIVERING RESULTS THAT PROMOTE LIFELONG HEALTH AND WELLNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6435082 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6697516 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -118352 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -118352 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 171750 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2758915 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1848415 |
| IRS990/NoncashContributionsAmt | 0 | 33496 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9759 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9759 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20370 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20370 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4632 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4632 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 212837 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 542556 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER BIRNIE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE HIGH PEAKS EMPLOYEE CLUB IS A VOLUNTEER ORGANIZATION WITHIN GUNNISON VALLEY HEALTH. EMPLOYEES VOLUNTARILY HAVE A DESIGNATED AMOUNT WITHHELD FROM EACH PAY CHECK THAT GOES TO A FUND MANAGED BY THE GVH FOUNDATION. A COMMITTEE, FOLLOWING PREDETERMINED GUIDELINES, OVERSEES THE DISTRIBUTION OF FUNDS TO FELLOW EMPLOYEES IN TIMES OF CRISIS. ALL PROCEEDS COLLECTED ARE USED SOLELY TO SUPPORT EMPLOYEES NOT ONLY IN TIMES OF CRISIS BUT ALSO DURING THE HOLIDAY SEASON WHEN EMPLOYEES THAT CAN NOT FINANCIALLY PROVIDE A CELEBRATION FOR THEIR FAMILY. IN 2024 A TOTAL OF 15 FAMILYS WERE SUPPORTED THROUGH GIVING OF EMERGENCY AND HOLIDAY FUNDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 12455 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 12455 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2450829 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 695472 |
| IRS990/PYInvestmentIncomeAmt | 0 | 110042 |
| IRS990/PYOtherExpensesAmt | 0 | 178223 |
| IRS990/PYOtherRevenueAmt | 0 | 17979 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1705155 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 873695 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2578850 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90684 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 38785 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5894473 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7136161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3884934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2450829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2100589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 515887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 389979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9342218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 247443 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125042 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55683 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43757 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 527039 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7855731 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1486487 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3884934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2450829 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2100589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 515887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 389979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9342218 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9887236 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17979 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 17979 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 94470829 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3343656 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 579685 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 171750 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 94470829 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 3343656 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16654 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16654 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 542556 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RELATED PARTY PAYABLE - GUNNISON VALLEY HOSPITAL |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 92561594 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -169987 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 92733344 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -169987 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4184012 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CONSOLIDATED REVENUE FROM OTHER ENTITIES 96,075,237. GRANT EXPENSES NETTED AGAINST REVENUE -3,513,643. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES INCLUDED IN REVENUE -203,483. DONATED AUCTION ITEMS - NOT RECORDED ON BOOKS 33,496. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CONSOLIDATED EXPENSES FROM OTHER ENTITIES 94,470,829. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | GRANT EXPENSES NETTED AGAINST REVENUE 3,513,643. FUNDRAISING EXPENSES -203,483. DONATED AUCTION ITEMS - NOT RECORDED ON BOOKS 33,496. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3923341 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 542556 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4014025 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 96917356 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 95050514 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt | 0 | 5000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 5000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 1465690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 1400800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 26016 |
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