Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$15,700,033
Up $3,243,385 (+26%) from 2019
Net Assets
Up$12,300,870
Up $970,875 (+8.6%) from 2019
Liabilities
Up$3,399,163
Up $2,272,510 (+202%) from 2019
Revenue
Up$19,219,332
Up $1,850,319 (+11%) from 2019
Expenses
Up$18,248,457
Up $3,235,927 (+22%) from 2019
Net Income
Down$970,875
Down $1,385,608 (-59%) from 2019
To create and deliver innovative healthcare solutions that compassionately address the needs of men, women, and children facing homelessness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,932,942 | $6,926,003 | ▲ $2,993,061 |
| Land, Buildings, and Equipment, Net | $4,283,132 | $3,902,335 | ▼ $380,797 |
| Accounts Receivable | $2,166,017 | $2,440,797 | ▲ $274,780 |
| Pledges and Grants Receivable | $546,011 | $1,101,871 | ▲ $555,860 |
| Cash and Non-Interest-Bearing Accounts | $1,377,543 | $1,065,645 | ▼ $311,898 |
| Prepaid Expenses and Deferred Charges | $151,003 | $263,382 | ▲ $112,379 |
| Total Assets | $12,456,648 | $15,700,033 | ▲ $3,243,385 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,076,653 | $1,773,471 | ▲ $696,818 |
| Other Liabilities | - | $1,575,692 | - |
| Unsecured Notes Loans Payable | $50,000 | $50,000 | → $0 |
| Total Liabilities | $1,126,653 | $3,399,163 | ▲ $2,272,510 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,216,894 | $11,395,370 | ▲ $1,178,476 |
| Net Assets With Donor Restrictions | $1,113,101 | $905,500 | ▼ $207,601 |
| Total Net Assets Fund Balance | $11,329,995 | $12,300,870 | ▲ $970,875 |
| Total Liabilities and Net Assets / Fund Balance | $12,456,648 | $15,700,033 | ▲ $3,243,385 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,274,685 | $1,819,949 | $4,094,634 |
| Equipment | $923,437 | $1,208,020 | $2,131,457 |
| Buildings | $542,531 | $104,195 | $646,726 |
| Land | $161,682 | - | $161,682 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melissa Sandoval | Chief Med. O | PT | $188,817 | $10,779 | $199,596 |
| Melissa Sandoval | Chief Med. Officer | - | $188,817 | $10,779 | $199,596 |
| John H Andrews | Former CFO | FT | $187,533 | $10,740 | $198,273 |
| Janna Hami | Medical Dire | PT | $184,189 | $5,526 | $189,715 |
| Janna Hami | Medical Director | - | $184,189 | $5,526 | $189,715 |
| Diane Elmore | Physician | PT | $163,019 | $10,005 | $173,024 |
| Jane Croll | Associate Md | FT | $124,971 | $8,863 | $133,834 |
| Monty Herron | Nurse Practi | FT | $113,400 | $8,516 | $121,916 |
| Linda Ross | Former CEO | FT | $116,261 | $5,629 | $121,890 |
| Name | Title |
|---|---|
| Marc Leib Md | Chair |
| Linda Hunt | Vice Chair |
| Colleen Edwards | Director |
| Denise Waits | Director |
| Kelli Smith | Director |
| Lori Mcclelland | Director |
| Marion Kelly | Director |
| Nate Nathan | Director |
| Ryan Odgers Md | Director |
| SISTER ADELE O'SULLIVAN CSJ MD | Director |
| Sr Kathy Stein Csj | Director |
| Thomas Betlach | Director |
| Karen Stephan | CFO |
| Kim Despres | Interim CEO |
| Susan Levine | Secretary |
| Roy Pringle | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Athena Health | Security | PO BOX 415615, Boston, MA 02241-5615 | $563,162 |
| Convey Security | - | 2211 E HIGHLAND AVE 205, Phoenix, AZ 85253 | $528,278 |
| Concentric Healthcare Solutions LLC | - | 4250 N DRINKWATER BLVD STE 100, Scottsdale, AZ 85251 | $417,430 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,360,980 |
| Other Expenses | $7,887,477 |
| Total Fundraising Expense | $594,228 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,905,755 | $1,715,020 | $330,506 | $7,951,281 |
| Fees for Services Other | $2,941,373 | $267,118 | $80,267 | $3,288,758 |
| Occupancy | $1,802,030 | $164,096 | $7,640 | $1,973,766 |
| Other Employee Benefits | $804,110 | $233,512 | $45,001 | $1,082,623 |
| Depreciation Depletion | $749,027 | $43,587 | $5,600 | $798,214 |
| Current Officers, Directors, Trustees, and Key Employees | $526,956 | $153,028 | $29,491 | $709,475 |
| Payroll Taxes | $458,718 | $133,211 | $25,672 | $617,601 |
| Insurance | $141,216 | $14,680 | $1,038 | $156,934 |
| Travel | $70,738 | $5,884 | $67 | $76,689 |
| Fees for Services Accounting | - | $56,941 | - | $56,941 |
| Other Expenses | $6,180 | $5,082 | $11,896 | $23,158 |
| Fees for Services Legal | - | $1,052 | - | $1,052 |
| Interest | $806 | $186 | $25 | $1,017 |
| Total Functional Expenses | $14,805,071 | $2,849,158 | $594,228 | $18,248,457 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $18,476,084 |
| Expenses per Audited Statements | $18,248,457 |
| Total Expenses per Form 990 | $18,248,457 |
| Expenses Not Reported on Form 990 | $227,627 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $418,858 |
| Fundraising Direct Expenses | $55,198 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Top Golf | $242,852 | $242,852 | - | $242,852 |
| Garden Tea | $176,006 | $176,006 | $11,780 | $164,226 |
| Total Events | $418,858 | $418,858 | $55,198 | $363,660 |
| Liability | Amount |
|---|---|
| Ppp Loan | $1,354,744 |
| Refundable Advances | $220,948 |
“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.”
“Other 2,941,373 267,118 80,267”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1076653 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1773471 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2166017 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2440797 |
| 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 | 2012665 |
| 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 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 | 1377543 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1065645 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29491 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 153028 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 526956 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 709475 |
| 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 | 563162 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 528278 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 417430 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 415615 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2211 E HIGHLAND AVE 205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4250 N DRINKWATER BLVD STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 022415615 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85253 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85251 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ATHENA HEALTH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CONVEY SECURITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CONCENTRIC HEALTHCARE SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6505477 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4281 |
| IRS990/CYOtherExpensesAmt | 0 | 7887477 |
| IRS990/CYOtherRevenueAmt | 0 | 385685 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12323889 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 970875 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10360980 |
| IRS990/CYTotalExpensesAmt | 0 | 18248457 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 594228 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19219332 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5600 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 43587 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 749027 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 798214 |
| 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. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 905500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 206 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/FederalGrantAuditRequiredInd | 0 | true |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2941373 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3288758 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/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/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 | 10740 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 5629 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 10779 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 5526 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 10005 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 8516 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 8863 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARC LEIB MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROY PRINGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COLLEEN EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARION KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RYAN ODGERS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORI MCCLELLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NATE NATHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELLI SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SR KATHY STEIN CSJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENISE WAITS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN H ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAREN STEPHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SISTER ADELE O'SULLIVAN CSJ MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LINDA ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KIM DESPRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | THOMAS BETLACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LINDA HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MELISSA SANDOVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JANNA HAMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DIANE ELMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MONTY HERRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JANE CROLL |
| 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 | 187533 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 116261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 188817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 184189 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 163019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 113400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 124971 |
| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | FORMER CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | INTERIM CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF MED. O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEDICAL DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | NURSE PRACTI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ASSOCIATE MD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 55198 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 418858 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 4492812 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 19274530 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1038 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14680 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 141216 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 156934 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 25 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 186 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 806 |
| IRS990/InterestGrp/TotalAmt | 0 | 1017 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4281 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4281 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3132164 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4283132 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3902335 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7034499 |
| 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 | 11329995 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12300870 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 363660 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10216894 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11395370 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7640 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 164096 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1802030 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1973766 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 45001 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 233512 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 804110 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1082623 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESPITE CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MARKETING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 792 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 44992 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 11241 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 11896 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43287 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10404 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2070 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1317758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6180 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1361837 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 119430 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29681 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23158 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1575692 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22025 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22025 |
| IRS990/OtherRevenueTotalAmt | 0 | 22025 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 330506 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1715020 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5905755 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7951281 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 25672 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 133211 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 458718 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 617601 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 546011 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1101871 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 151003 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 263382 |
| IRS990/PrincipalOfficerNm | 0 | KIM DESPRES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEALTHCARE SERVICES REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12323889 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12323889 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6309446 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 5993758 |
| IRS990/PYOtherRevenueAmt | 0 | 1143463 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9916104 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2356483 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9018772 |
| IRS990/PYTotalExpensesAmt | 0 | 15012530 |
| IRS990/PYTotalRevenueAmt | 0 | 17369013 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 970875 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.