Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$18,542,637
Up $2,842,604 (+18%) from 2020
Net Assets
Up$17,666,089
Up $5,365,219 (+44%) from 2020
Liabilities
Down$876,548
Down $2,522,615 (-74%) from 2020
Revenue
Up$26,039,281
Up $6,819,949 (+35%) from 2020
Expenses
Up$20,674,062
Up $2,425,605 (+13%) from 2020
Net Income
Up$5,365,219
Up $4,394,344 (+453%) from 2020
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 | - | $6,011,905 | - |
| Cash and Non-Interest-Bearing Accounts | $1,065,645 | $4,002,220 | ▲ $2,936,575 |
| Land, Buildings, and Equipment, Net | $3,902,335 | $3,230,491 | ▼ $671,844 |
| Savings and Temporary Cash Investments | $6,926,003 | $2,574,723 | ▼ $4,351,280 |
| Accounts Receivable | $2,440,797 | $2,081,206 | ▼ $359,591 |
| Pledges and Grants Receivable | $1,101,871 | $470,178 | ▼ $631,693 |
| Prepaid Expenses and Deferred Charges | $263,382 | $171,914 | ▼ $91,468 |
| Total Assets | $15,700,033 | $18,542,637 | ▲ $2,842,604 |
| Liabilities | |||
| Other Liabilities | $1,575,692 | - | - |
| Accounts Payable and Accrued Expenses | $1,773,471 | $876,548 | ▼ $896,923 |
| Unsecured Notes Loans Payable | $50,000 | - | - |
| Total Liabilities | $3,399,163 | $876,548 | ▼ $2,522,615 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,395,370 | $17,360,354 | ▲ $5,964,984 |
| Net Assets With Donor Restrictions | $905,500 | $305,735 | ▼ $599,765 |
| Total Net Assets Fund Balance | $12,300,870 | $17,666,089 | ▲ $5,365,219 |
| Total Liabilities and Net Assets / Fund Balance | $15,700,033 | $18,542,637 | ▲ $2,842,604 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,230,491 | $4,067,461 | $7,297,952 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nasser Hajaig | Medical Dire | FT | $248,857 | $12,580 | $261,437 |
| Nasser Hajaig | Medical Director | - | $248,857 | $12,580 | $261,437 |
| Christopher Pexton | Medical Dire | FT | $240,559 | $12,331 | $252,890 |
| Christopher Pexton | Medical Director | - | $240,559 | $12,331 | $252,890 |
| Melissa Sandoval | Chief Med. O | PT | $208,190 | $11,360 | $219,550 |
| Melissa Sandoval | Chief Med. Officer | - | $208,190 | $11,360 | $219,550 |
| Linda Ross | Former CEO | FT | $204,195 | $11,240 | $215,435 |
| Diane Elmore | Physician | PT | $167,745 | $10,147 | $177,892 |
| John H Andrews | Former CFO | FT | $164,142 | $10,038 | $174,180 |
| Heidi Ward | COO | FT | $154,368 | $9,745 | $164,113 |
| Leslie Linquist | CDO | FT | $135,954 | $9,193 | $145,147 |
| Karen Stephan | CFO | FT | $31,599 | $6,062 | $37,661 |
| Name | Title |
|---|---|
| Marc Leib Md | Chair |
| Linda Hunt | Vice Chair |
| Kelli Smith | Director |
| Lori Mcclelland | Director |
| Marion Kelly | Director |
| Nate Nathan | Director |
| Ryan Odgers Md | Director |
| SISTER ADELE O'SULLIVAN CSJ MD | Director |
| Thomas Betlach | Director |
| Kim Despres | CEO |
| Susan Levine | Secretary |
| Roy Pringle | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Concentric Healthcare Solutions LLC | Security | 4250 N DRINKWATER BLVD STE 100, Scottsdale, AZ 85251 | $2,279,009 |
| Athena Health | - | PO BOX 415615, Boston, MA 02241-5615 | $1,026,228 |
| Blackstone Security Services | - | 7227 N 16TH ST 107, Phoenix, AZ 85020 | $403,128 |
| Power Staff Healthcare | - | 29455 N CAVE CREEK RD STE 118, Cave Creek, AZ 85331 | $167,591 |
| Ahmed Agha Md | - | 6404 E BAR Z LANE, Paradise Valley, AZ 85253 | $143,320 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,908,091 |
| Other Expenses | $8,765,971 |
| Total Fundraising Expense | $467,422 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,952,156 | $2,038,904 | $345,148 | $9,336,208 |
| Fees for Services Other | $3,868,153 | $285,879 | $1,042 | $4,155,074 |
| Occupancy | $1,628,329 | $311,236 | $3,522 | $1,943,087 |
| Other Employee Benefits | $897,019 | $263,075 | $44,534 | $1,204,628 |
| Depreciation Depletion | $749,351 | $49,508 | $4,559 | $803,418 |
| Payroll Taxes | $536,463 | $157,332 | $26,633 | $720,428 |
| Current Officers, Directors, Trustees, and Key Employees | $481,656 | $141,259 | $23,912 | $646,827 |
| Insurance | $145,213 | $32,133 | $1,484 | $178,830 |
| Fees for Services Accounting | - | $73,001 | - | $73,001 |
| Travel | $60,776 | $877 | - | $61,653 |
| Other Expenses | $4,463 | $5,019 | $985 | $10,467 |
| Interest | - | $9,957 | - | $9,957 |
| Total Functional Expenses | $16,552,480 | $3,654,160 | $467,422 | $20,674,062 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $20,924,850 |
| Expenses per Audited Statements | $20,674,062 |
| Total Expenses per Form 990 | $20,674,062 |
| Expenses Not Reported on Form 990 | $250,788 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 3,868,153 285,879 1,042”
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 | 1773471 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 876548 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2440797 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2081206 |
| 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 | 1336991 |
| 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 | 1065645 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4002220 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23912 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 141259 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 481656 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 646827 |
| 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 | 2279009 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1026228 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 403128 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 167591 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 143320 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4250 N DRINKWATER BLVD STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 415615 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7227 N 16TH ST 107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 29455 N CAVE CREEK RD STE 118 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 6404 E BAR Z LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CAVE CREEK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PARADISE VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| 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 | 85251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 022415615 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85020 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 85331 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 85253 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CONCENTRIC HEALTHCARE SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ATHENA HEALTH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BLACKSTONE SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | POWER STAFF HEALTHCARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | AHMED AGHA MD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9714021 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 492 |
| IRS990/CYOtherExpensesAmt | 0 | 8765971 |
| IRS990/CYOtherRevenueAmt | 0 | 24459 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16300309 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5365219 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11908091 |
| IRS990/CYTotalExpensesAmt | 0 | 20674062 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 467422 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26039281 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4559 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 49508 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 749351 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 803418 |
| 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 | 905500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 305735 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 205 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 16552480 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 73001 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 73001 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1042 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 285879 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3868153 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4155074 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 | 6062 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10038 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11240 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 11360 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12580 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 12331 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 10147 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 9745 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 9193 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARC LEIB MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROY PRINGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS BETLACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARION KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORI MCCLELLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NATE NATHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RYAN ODGERS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KELLI SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SISTER ADELE O'SULLIVAN CSJ MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAREN STEPHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN H ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIM DESPRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LINDA ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MELISSA SANDOVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NASSER HAJAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRISTOPHER PEXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DIANE ELMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | HEIDI WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LESLIE LINQUIST |
| 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 | 31599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 164142 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 204195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 208190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 248857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 240559 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 167745 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 154368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 135954 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FORMER CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF MED. O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEDICAL DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEDICAL DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CDO |
| 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 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 8377030 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 26039281 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1484 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32133 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 145213 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 178830 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9957 |
| IRS990/InterestGrp/TotalAmt | 0 | 9957 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 492 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 492 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6011905 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4067461 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3902335 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3230491 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7297952 |
| 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 | 12300870 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17666089 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11395370 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17360354 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3522 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 311236 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1628329 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1943087 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 44534 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 263075 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 897019 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1204628 |
| 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 | 683 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2699 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 12221 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 985 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48045 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 233024 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4911 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1216479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4463 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1265207 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 248145 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17132 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10467 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1575692 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24459 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24459 |
| IRS990/OtherRevenueTotalAmt | 0 | 24459 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 345148 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2038904 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6952156 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9336208 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 26633 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 157332 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 536463 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 720428 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1101871 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 470178 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 263382 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 171914 |
| 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 | 16300309 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16300309 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6505477 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4281 |
| IRS990/PYOtherExpensesAmt | 0 | 7887477 |
| IRS990/PYOtherRevenueAmt | 0 | 385685 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12323889 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 970875 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10360980 |
| IRS990/PYTotalExpensesAmt | 0 | 18248457 |
| IRS990/PYTotalRevenueAmt | 0 | 19219332 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5365219 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 16300309 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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