Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 26-2420730 • 501(c)3 • Phoenix, AZ
Profile
To create and deliver innovative healthcare solutions that compassionately address the needs of men, women, and children facing homelessness.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$18,165,807
Up $493,634 (+2.8%) from 2023
Liabilities
Down$3,376,728
Down $143,969 (-4.1%) from 2023
Net Assets
Up$14,789,079
Up $637,603 (+4.5%) from 2023
Revenue
Up$31,765,411
Up $5,931,727 (+23%) from 2023
Expenses
Up$31,055,767
Up $1,626,528 (+5.5%) from 2023
Net Income
Up$709,644
Up $4,305,199 (+120%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To create and deliver innovative healthcare solutions that compassionately address the needs of men, women, and children facing homelessness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,383,747 | $5,150,019 | ▼ $1,233,728 |
| Accounts Receivable | $2,588,122 | $5,079,745 | ▲ $2,491,623 |
| Land, Buildings, and Equipment, Net | $3,077,141 | $4,166,348 | ▲ $1,089,207 |
| Cash and Non-Interest-Bearing Accounts | $3,135,026 | $1,263,532 | ▼ $1,871,494 |
| Pledges and Grants Receivable | $244,509 | $615,930 | ▲ $371,421 |
| Prepaid Expenses and Deferred Charges | $256,545 | $395,707 | ▲ $139,162 |
| Savings and Temporary Cash Investments | $325,321 | $88,456 | ▼ $236,865 |
| Total Assets | $17,672,173 | $18,165,807 | ▲ $493,634 |
| Other Assets Total | $1,661,762 | $1,406,070 | ▼ $255,692 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,737,309 | $1,853,921 | ▲ $116,612 |
| Other Liabilities | $1,783,388 | $1,522,807 | ▼ $260,581 |
| Total Liabilities | $3,520,697 | $3,376,728 | ▼ $143,969 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,782,025 | $14,413,583 | ▲ $631,558 |
| Net Assets With Donor Restrictions | $369,451 | $375,496 | ▲ $6,045 |
| Total Net Assets Fund Balance | $14,151,476 | $14,789,079 | ▲ $637,603 |
| Total Liabilities and Net Assets / Fund Balance | $17,672,173 | $18,165,807 | ▲ $493,634 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,372,290 | $3,321,157 | $5,693,447 |
| Equipment | $842,335 | $2,586,014 | $3,428,349 |
| Buildings | $657,535 | $190,425 | $847,960 |
| Land | $294,188 | - | $294,188 |
| Other Assets Org | $1,406,070 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nasser Hajaig | CMO Associat | FT | $317,298 | $12,187 | $329,485 |
| Nasser Hajaig | CMO Associate | - | $317,298 | $12,187 | $329,485 |
| Melissa D Sandoval | Physician | FT | $285,952 | $18,200 | $304,152 |
| Kim Despres | CEO | FT | $282,299 | $10,741 | $293,040 |
| Yvonne Patterson | Physician | FT | $264,464 | $17,247 | $281,711 |
| Mark Bueno | Physician | FT | $253,975 | $17,705 | $271,680 |
| Jack Pawson Palmer | Medical Dire | FT | $235,488 | $7,674 | $243,162 |
| Jack Pawson Palmer | Medical Director | - | $235,488 | $7,674 | $243,162 |
| Sarah Johanna Carstens | Physician | FT | $222,109 | $8,641 | $230,750 |
| Michael Zenobi | Former CFO | FT | $205,579 | $14,894 | $220,473 |
| Barbara Mitchell | Chro | FT | $186,568 | $19,558 | $206,126 |
| Sharon Dipasupil | COO | FT | $186,568 | $14,194 | $200,762 |
| Jason Suttor | CTO | FT | $183,365 | $16,359 | $199,724 |
| James Gouveia | CDO | FT | $168,998 | $8,486 | $177,484 |
| John Holliday Moore | Former CFO | FT | $70,673 | $8,683 | $79,356 |
| Name | Title |
|---|---|
| Marc Leib Md Jd | Chair |
| Linda Hunt | Vice Chair |
| Connie Harmsen | Director |
| Dana Faulkinbury | Director |
| Danielle Millard | Director |
| Jaxinta Shaffer | Director |
| Jeffrey Smith | Director |
| Kathy Csj Stein | Director |
| Kelly Marion | Director |
| Mary Meyer | Director |
| Nate Nathan | Director |
| Olivia Fierro | Director |
| Pat Irvine | Director |
| Roy Pringle | Director |
| Thomas Betlach | Director |
| Michele Grebisz | CFO |
| Lori Mcclelland | Secretary |
| Kelli Smith | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Athena Health | - | PO BOX 415615, Boston, MA 02241-5615 | $983,823 |
| American Guard Services | - | PO BOX 6534, Pasadena, CA 91109 | $330,680 |
| All About People INC | - | 4422 E INDIAN SCHOOL ROAD, Phoenix, AZ 85018 | $258,195 |
| Thunderbird Leadership Consulting | - | 946 EAST PASEO WAY, Phoenix, AZ 85042 | $191,380 |
| City Wide Facility Solutions | - | 4640 E ELWOOD ST STE 11, Phoenix, AZ 85040 | $190,283 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,905,083 |
| Other Expenses | $9,150,684 |
| Total Fundraising Expense | $1,053,812 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,683,962 | $2,258,420 | $592,229 | $16,534,611 |
| Occupancy | $2,545,969 | $626,674 | $86,891 | $3,259,534 |
| Fees for Services Other | $2,224,031 | $796,224 | $39,034 | $3,059,289 |
| Current Officers, Directors, Trustees, and Key Employees | $1,520,157 | $250,890 | $65,790 | $1,836,837 |
| Other Employee Benefits | $1,471,882 | $242,922 | $63,701 | $1,778,505 |
| Payroll Taxes | $1,096,130 | $180,907 | $47,439 | $1,324,476 |
| Depreciation Depletion | $521,174 | $116,842 | $1,779 | $639,795 |
| Pension Plan Contributions | $356,407 | $58,822 | $15,425 | $430,654 |
| Insurance | $234,513 | $65,907 | $214 | $300,634 |
| Travel | $63,346 | $48,539 | $291 | $112,176 |
| Fees for Services Accounting | - | $59,800 | - | $59,800 |
| Interest | $5,822 | $21,251 | - | $27,073 |
| Other Expenses | $5,715 | $617 | $12,449 | $13,066 |
| Total Functional Expenses | $25,083,211 | $4,918,744 | $1,053,812 | $31,055,767 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $31,309,680 |
| Expenses per Audited Statements | $31,055,767 |
| Total Expenses per Form 990 | $31,055,767 |
| Expenses Not Reported on Form 990 | $253,913 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $1,522,807 |
“Prior to filing, the completed form 990 is sent to board members in advance of the next monthly meeting of the bod. The board treasurer, who also chairs the organization's finance committee, and the ceo and cfo will review the form 990 with the board members.”
“A conflict of interest disclosure statement is completed annually by each board member and kept on file at the organization's offices. The purpose of the conflict of interest policy is to protect circle the city's interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the corporation. An interested person is any director principal officer, member of a committee with governing board delegated powers, key employee, highest compensated employee, or highest compensated independent contractor or person in a position to exercise substantial influence over the affairs of the corporation. In connection with the actual or possible conflict of interest, an interested person must disclose the existence of the conflict of interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is disclosed and voted upon.”
“Compensation of the organization's chief executive officer was reviewed and approved by the board of directors based upon performance reviews and market-based data.”
“Compensation of the organization's senior leadership was reviewed and approved by the ceo based upon performance reviews and market-based data.”
“The organization makes its form 990, articles of incorporation, bylaws, conflict of interest policy and financial statements available to the public upon request. All of these documents may be viewed during normal business hours at the organization's offices, or will be mailed upon written request.”
“Circle the city's ("ctc") mission is to -create and deliver innovative healthcare solutions that compassionately address the needs of men, women, and children facing homelessness." our programs span a continuum of homeless-specialty healthcare and include medical respite care, integrative outpatient healthcare, and community health outreach via four mobile medical units, staffed with medical teams to meet patients where they dwell, i.e. Parks, encampments, under freeways and other unfit for human habitation areas. Ctc served 7,699 unduplicated patients across its three service lines in calendar year 2020. Medical respite care: ctc operates two 50-bed medical respite centers to provide a safe place to heal during periods of acute illness or injury for adult men and women experiencing homelessness. The ctc medical respite centers admit 400-500 homeless individuals per year for an average length of stay of 30 to 60 days. While in medical respite care, patients receive integrated medical services from ctc's interdisciplinary team of physicians, behavioral health consultants, nurses, and caregivers. Patients are screened for eligibility for social benefit entitlements, such as health insurance, food assistance, housing, and disability benefits. Each patient is matched with a dedicated case manager to identify a safe discharge location, with a goal of 60-70% of all patients successfully discharged to living situations other than the street or an emergency shelter. Integrative outpatient treatment: ctc provides integrative, homeless- specialty outpatient services at the parsons family health center and at the downtown family heath center located on the human services campus in central phoenix. Care is offered as both scheduled or walk-in, with same- day services available most days. The broad scope of services includes comprehensive primary and preventative care, mental health assessment and counseling, substance abuse therapy, psychiatry and social services navigation. Community health outreach: as an extension of the fixed-site care centers, ctc deploys four clinical teams to provide mobile integrative medical care via four 26 ft mobile medical units that house 2 exam rooms, a restroom, workstations and medical supply storage. These clinical teams provide care to the community in collaboration with established homeless social services providers on a regular rotation schedule. Each mobile medical unit team is a specific neighborhood partnership, covering the east, west, north and central communities within our designated service area.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1737309 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1853921 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2588122 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5079745 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE AND DELIVER INNOVATIVE HEALTHCARE SOLUTIONS THAT COMPASSIONATELY ADDRESS THE NEEDS OF MEN, WOMEN, AND CHILDREN FACING HOMELESSNESS. |
| IRS990/AllOtherContributionsAmt | 0 | 3476693 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIM DESPRES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6027760776 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 W CLARENDON AVE SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85013 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3135026 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1263532 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 65790 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 250890 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1520157 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1836837 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 983823 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 330680 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 258195 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 191380 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 190283 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 415615 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 6534 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4422 E INDIAN SCHOOL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 946 EAST PASEO WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4640 E ELWOOD ST STE 11 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PASADENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 022415615 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 91109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 85042 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 85040 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ATHENA HEALTH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AMERICAN GUARD SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ALL ABOUT PEOPLE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | THUNDERBIRD LEADERSHIP CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CITY WIDE FACILITY SOLUTIONS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9452056 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 202 |
| IRS990/CYOtherExpensesAmt | 0 | 9150684 |
| IRS990/CYOtherRevenueAmt | 0 | 50481 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22262672 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 709644 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21905083 |
| IRS990/CYTotalExpensesAmt | 0 | 31055767 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1053812 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 31765411 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1779 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 116842 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 521174 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 639795 |
| IRS990/Desc | 0 | CIRCLE THE CITY'S ("CTC") MISSION IS TO -CREATE AND DELIVER INNOVATIVE HEALTHCARE SOLUTIONS THAT COMPASSIONATELY ADDRESS THE NEEDS OF MEN, WOMEN, AND CHILDREN FACING HOMELESSNESS." OUR PROGRAMS SPAN A CONTINUUM OF HOMELESS-SPECIALTY HEALTHCARE AND INCLUDE MEDICAL RESPITE CARE, INTEGRATIVE OUTPATIENT HEALTHCARE, AND COMMUNITY HEALTH OUTREACH VIA FOUR MOBILE MEDICAL UNITS, STAFFED WITH MEDICAL TEAMS TO MEET PATIENTS WHERE THEY DWELL, I.E. PARKS, ENCAMPMENTS, UNDER FREEWAYS AND OTHER UNFIT FOR HUMAN HABITATION AREAS. CTC SERVED 7,699 UNDUPLICATED PATIENTS ACROSS ITS THREE SERVICE LINES IN CALENDAR YEAR 2020. MEDICAL RESPITE CARE: CTC OPERATES TWO 50-BED MEDICAL RESPITE CENTERS TO PROVIDE A SAFE PLACE TO HEAL DURING PERIODS OF ACUTE ILLNESS OR INJURY FOR ADULT MEN AND WOMEN EXPERIENCING HOMELESSNESS. THE CTC MEDICAL RESPITE CENTERS ADMIT 400-500 HOMELESS INDIVIDUALS PER YEAR FOR AN AVERAGE LENGTH OF STAY OF 30 TO 60 DAYS. WHILE IN MEDICAL RESPITE CARE, PATIENTS RECEIVE INTEGRATED MEDICAL SERVICES FROM CTC'S INTERDISCIPLINARY TEAM OF PHYSICIANS, BEHAVIORAL HEALTH CONSULTANTS, NURSES, AND CAREGIVERS. PATIENTS ARE SCREENED FOR ELIGIBILITY FOR SOCIAL BENEFIT ENTITLEMENTS, SUCH AS HEALTH INSURANCE, FOOD ASSISTANCE, HOUSING, AND DISABILITY BENEFITS. EACH PATIENT IS MATCHED WITH A DEDICATED CASE MANAGER TO IDENTIFY A SAFE DISCHARGE LOCATION, WITH A GOAL OF 60-70% OF ALL PATIENTS SUCCESSFULLY DISCHARGED TO LIVING SITUATIONS OTHER THAN THE STREET OR AN EMERGENCY SHELTER. INTEGRATIVE OUTPATIENT TREATMENT: CTC PROVIDES INTEGRATIVE, HOMELESS- SPECIALTY OUTPATIENT SERVICES AT THE PARSONS FAMILY HEALTH CENTER AND AT THE DOWNTOWN FAMILY HEATH CENTER LOCATED ON THE HUMAN SERVICES CAMPUS IN CENTRAL PHOENIX. CARE IS OFFERED AS BOTH SCHEDULED OR WALK-IN, WITH SAME- DAY SERVICES AVAILABLE MOST DAYS. THE BROAD SCOPE OF SERVICES INCLUDES COMPREHENSIVE PRIMARY AND PREVENTATIVE CARE, MENTAL HEALTH ASSESSMENT AND COUNSELING, SUBSTANCE ABUSE THERAPY, PSYCHIATRY AND SOCIAL SERVICES NAVIGATION. COMMUNITY HEALTH OUTREACH: AS AN EXTENSION OF THE FIXED-SITE CARE CENTERS, CTC DEPLOYS FOUR CLINICAL TEAMS TO PROVIDE MOBILE INTEGRATIVE MEDICAL CARE VIA FOUR 26 FT MOBILE MEDICAL UNITS THAT HOUSE 2 EXAM ROOMS, A RESTROOM, WORKSTATIONS AND MEDICAL SUPPLY STORAGE. THESE CLINICAL TEAMS PROVIDE CARE TO THE COMMUNITY IN COLLABORATION WITH ESTABLISHED HOMELESS SOCIAL SERVICES PROVIDERS ON A REGULAR ROTATION SCHEDULE. EACH MOBILE MEDICAL UNIT TEAM IS A SPECIFIC NEIGHBORHOOD PARTNERSHIP, COVERING THE EAST, WEST, NORTH AND CENTRAL COMMUNITIES WITHIN OUR DESIGNATED SERVICE AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 369451 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 375496 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 310 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 796224 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2224031 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3059289 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| 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/AverageHoursPerWeekRt | 16 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8486 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 14894 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 8683 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 10741 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 16359 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 14194 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 19558 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 12187 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 7674 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 18200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 17705 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 17247 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 8641 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARC LEIB MD JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLI SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORI MCCLELLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS BETLACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROY PRINGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NATE NATHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANA FAULKINBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | OLIVIA FIERRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CONNIE HARMSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAT IRVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANIELLE MILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAXINTA SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFFREY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATHY CSJ STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KELLY MARION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMES GOUVEIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL ZENOBI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN HOLLIDAY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KIM DESPRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JASON SUTTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SHARON DIPASUPIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BARBARA MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | NASSER HAJAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JACK PAWSON PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MELISSA D SANDOVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MARK BUENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | YVONNE PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | SARAH JOHANNA CARSTENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MICHELE GREBISZ |
| 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/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 168998 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 205579 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 70673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 282299 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 183365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 186568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 186568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 317298 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 235488 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 285952 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 253975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 264464 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 222109 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CDO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FORMER CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FORMER CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CMO ASSOCIAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | MEDICAL DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 5975363 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 31765411 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 214 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 65907 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 234513 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 300634 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21251 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5822 |
| IRS990/InterestGrp/TotalAmt | 0 | 27073 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 202 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 202 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6383747 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5150019 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6097596 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3077141 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4166348 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10263944 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CREATE AND DELIVER INNOVATIVE HEALTHCARE SOLUTIONS THAT COMPASSIONATELY ADDRESS THE NEEDS OF MEN, WOMEN, AND CHILDREN FACING HOMELESSNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14151476 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14789079 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 276682 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13782025 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14413583 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 86891 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 626674 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2545969 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3259534 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1661762 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1406070 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 63701 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 242922 |
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