Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 27-1332228 • 501(c)3 • Poway, CA
Profile
To perform and carry out charitable healthcare functions and purposes by establishing, operating and maintaining a multi-specialty medical clinics for the provision of healthcare services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$65,698,174
Up $10,549,878 (+19%) from 2021
Liabilities
Up$64,972,900
Up $11,308,034 (+21%) from 2021
Net Assets
Down$725,274
Down $758,156 (-51%) from 2021
Revenue
Up$163,607,257
Up $49,590,133 (+43%) from 2021
Expenses
Up$164,365,413
Up $56,754,589 (+53%) from 2021
Net Income
Down-$758,156
Down $7,164,456 (-112%) from 2021
Most recent year
2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.
To perform and carry out charitable healthcare functions and purposes by establishing, operating and maintaining a multi-specialty medical clinics for the provision of healthcare services.
To provide comprehensive healthcare services of exceptional quality.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $8,853,301 | $10,186,953 | ▲ $1,333,652 |
| Land, Buildings, and Equipment, Net | $5,218,226 | $3,435,248 | ▼ $1,782,978 |
| Cash and Non-Interest-Bearing Accounts | $460,791 | $942,242 | ▲ $481,451 |
| Prepaid Expenses and Deferred Charges | $645,310 | $746,203 | ▲ $100,893 |
| Inventories for Sale or Use | $127,218 | $15,063 | ▼ $112,155 |
| Total Assets | $15,472,840 | $17,946,899 | ▲ $2,474,059 |
| Other Assets Total | $167,994 | $2,621,190 | ▲ $2,453,196 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,317,081 | $7,128,225 | ▼ $3,188,856 |
| Other Liabilities | $2,923,965 | $2,815,456 | ▼ $108,509 |
| Mortgage Notes Payable Secured by Investment Property | $75,662 | $339,184 | ▲ $263,522 |
| Total Liabilities | $13,316,708 | $10,282,865 | ▼ $3,033,843 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,156,132 | $7,664,034 | ▲ $5,507,902 |
| Total Net Assets Fund Balance | $2,156,132 | $7,664,034 | ▲ $5,507,902 |
| Total Liabilities and Net Assets / Fund Balance | $15,472,840 | $17,946,899 | ▲ $2,474,059 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,406,770 | $5,054,006 | $6,460,776 |
| Leasehold Improvements | $2,028,478 | $2,479,108 | $4,507,586 |
| Other Assets Org | $1,911,345 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kyrimis Deanna Thru 0418 | Executive Director | FT | $203,115 | $77,708 | $280,823 |
| Carmichael Melinda Thru 0817 | Chief Human Resources Officer | FT | $121,254 | $129,318 | $250,572 |
| Hustosky David | Physician Assistant | FT | $177,819 | $42,656 | $220,475 |
| King Hugh Thru 0418 | Chief Financial Officer | FT | $134,615 | $32,434 | $167,049 |
| Payne Mary Kay Thru 0617 | Chief Population Health Officer | FT | $129,227 | $37,227 | $166,454 |
| Niedzwiecki Matthew | COO (thru 04/18) | FT | $129,230 | $30,966 | $160,196 |
| Holm Steven | Physician Assistant | FT | $131,806 | $20,451 | $152,257 |
| Monroe Deborah | Director Clinical Research | FT | $138,325 | $9,983 | $148,308 |
| Hayes Kristen | Supervisor Physical Therapy | FT | $119,238 | $7,466 | $126,704 |
| Browning Georgeana | Nurse Practitioner | FT | $108,018 | $1,900 | $109,918 |
| Name | Title |
|---|---|
| Wells Md Todd | Director, Chairman |
| Byzak Aaron Thru 0917 | Director |
| Hemker Robert Thru 1117 | Director |
| Jacobson Mireille Thru 0418 | Director |
| Mcphail Lora Thru 0418 | Director |
| Minkin Robert Thru 0418 | Director |
| Pontello Andria Thru 0218 | Director |
| Schafer Mark Thru 0418 | Director |
| Winegrad Larry Thru 0418 | Director |
| Hansen Diane | Secretary |
| Jones Jan Thru 0418 | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pimg INC | Medical Services | 15611 POMERADO RD STE 400, Poway, CA 92064 | $11,535,406 |
| Orthopedic Surgery Associates Of North C | Medical Services | 15525 POMERADO ROAD STE A-1, Poway, CA 92064 | $7,036,290 |
| Escondido Cardiology Associates | Medical Services | 1955 CITRACADO PKWY STE 300, Escondido, CA 92029 | $4,682,791 |
| Pacific Accountable Management San Diego | Medical Services | 15611 POMERADO RD STE 400, Poway, CA 92064 | $4,394,612 |
| Osa Trauma LLC | Medical Services | 15525 POMERADO ROAD STE A-1, Poway, CA 92064 | $1,412,957 |
| Line Item | Amount |
|---|---|
| Other Expenses | $66,699,036 |
| Salaries, Compensation, and Employee Benefits | $11,935,590 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $41,054,749 | - | - | $41,054,749 |
| Fees for Services Management | $10,906,907 | - | - | $10,906,907 |
| Other Salaries and Wages | $10,140,268 | - | - | $10,140,268 |
| Occupancy | $6,063,858 | - | - | $6,063,858 |
| Other Expenses | $2,788,376 | - | - | $2,788,376 |
| Office Expenses | $1,300,744 | - | - | $1,300,744 |
| Depreciation Depletion | $1,149,699 | - | - | $1,149,699 |
| Payroll Taxes | $850,968 | - | - | $850,968 |
| Fees for Services Legal | - | $843,063 | - | $843,063 |
| Other Employee Benefits | $813,765 | - | - | $813,765 |
| Insurance | - | $750,030 | - | $750,030 |
| Information Technology | $662,605 | - | - | $662,605 |
| All Other Expenses | $629,035 | - | - | $629,035 |
| Fees for Services Accounting | - | $405,314 | - | $405,314 |
| Pension Plan Contributions | $130,589 | - | - | $130,589 |
| Conferences and Meetings | $51,779 | - | - | $51,779 |
| Advertising | $46,119 | - | - | $46,119 |
| Travel | $40,711 | - | - | $40,711 |
| Interest | $6,047 | - | - | $6,047 |
| Total Functional Expenses | $76,636,219 | $1,998,407 | $0 | $78,634,626 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $2,815,456 |
“As of july 1, 2017, arch health contracted with pacific accountable management-san diego to provide management services. It was a related company, and the chief officers of ahmg became employed by pamsd at that time, maintaining their respective roles.”
“The sole member of the corporation is palomar pomerado health, a california health district organized under division 23 of the health and safety code (pph).”
“Pph president/chief executive officer and pph chief financial officer shall serve on the board of arch health partners, inc. For as long as they hold their associated title at pph.”
“Pph's reserved powers include: for items of strategic importance (i.e. Addition of new services or adding physician groups), or requiring capital investment greater than $250,000, a supermajority approval of six of the eight voting members will be required, which shall include all non-community board members. Additionally, if arch health partners, inc. Has a need for capital funding in an amount greater than $250,000 the approval of the pph board is also required in addition to the approval of the arch health partners, inc.'s board.”
“The form 990 was prepared by outside accountants and is reviewed by the executive director, chief financial officer, and finance committee of the organization. Once approved, the informational return is then provided for the rest of the board prior to filing.”
“The organization requires annual disclosure of any conflict of interest. If a transaction arises where there is a conflict of interest, the person with such conflict is not allowed to vote on the transaction.”
“Conduct thorough job analysis, update job descriptions as needed, conduct salary surveys for relevant labor market, compare data with similar employers in area, data reviewed and approved by the board of directors, utilize written employment contract or offer letter. This process is documented and was last completed on 3/1/17.”
“The forms 1023 and 990 of the organization will be available upon request (for inspection or copying) at the organization's main office during normal business hours. The documents can also be found at www.guidestar.org”
“The organizational documents, governing documents, conflict of interest policy and financial statements of the organization will be available upon request (for inspection or copying) at the organization's main office during normal business hours.”
“Contract physicians and medical services: program service expenses 39,571,172. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,571,172. Consulting fee/purchase services: program service expenses 1,483,577. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,483,577.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10317081 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7128225 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8853301 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10186953 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COMPREHENSIVE HEALTHCARE SERVICES OF EXCEPTIONAL QUALITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 46119 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 46119 |
| IRS990/AllOtherContributionsAmt | 0 | 21839246 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 629035 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 629035 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DIANA JOYCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8586732552 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15611 POMERADO ROAD NO 575 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POWAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92064 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 460791 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 942242 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 51779 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 51779 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 11535406 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 7036290 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 4682791 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 4394612 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1412957 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 15611 POMERADO RD STE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 15525 POMERADO ROAD STE A-1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1955 CITRACADO PKWY STE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 15611 POMERADO RD STE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 15525 POMERADO ROAD STE A-1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | POWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | POWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ESCONDIDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | POWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | POWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92064 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92064 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92029 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 92064 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 92064 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PIMG INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ORTHOPEDIC SURGERY ASSOCIATES OF NORTH C |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ESCONDIDO CARDIOLOGY ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PACIFIC ACCOUNTABLE MANAGEMENT SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | OSA TRAUMA LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEDICAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21839246 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2010040 |
| IRS990/CYOtherExpensesAmt | 0 | 66699036 |
| IRS990/CYOtherRevenueAmt | 0 | -4163 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 60297405 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5507902 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11935590 |
| IRS990/CYTotalExpensesAmt | 0 | 78634626 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 84142528 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1149699 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1149699 |
| IRS990/Desc | 0 | THE SPECIFIC AND PRIMARY PURPOSES OF THE ORGANIZATION ARE TO PERFORM AND CARRY OUT CHARITABLE HEALTHCARE FUNCTIONS AND PURPOSES BY ESTABLISHING, OPERATING AND MAINTAINING A MULTI-SPECIALTY MEDICAL CLINIC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 430 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 76636219 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 405314 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 405314 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 843063 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 843063 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 10906907 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10906907 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 41054749 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41054749 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| 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/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10026 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 22948 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 23368 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 20480 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 1900 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 7466 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11449 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 14360 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 9983 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 21415 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BYZAK AARON THRU 0917 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HANSEN DIANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEMKER ROBERT THRU 1117 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACOBSON MIREILLE THRU 0418 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONES JAN THRU 0418 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MCPHAIL LORA THRU 0418 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MINKIN ROBERT THRU 0418 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PONTELLO ANDRIA THRU 0218 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCHAFER MARK THRU 0418 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WELLS MD TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WINEGRAD LARRY THRU 0418 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARMICHAEL MELINDA THRU 0817 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KING HUGH THRU 0418 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KYRIMIS DEANNA THRU 0418 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NIEDZWIECKI MATTHEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BROWNING GEORGEANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HAYES KRISTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HOLM STEVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | HUSTOSKY DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MONROE DEBORAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PAYNE MARY KAY THRU 0617 |
| 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 | 240546 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 155332 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 269171 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 150122 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 108018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 119238 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 140808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 206115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 138325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 155019 |
| 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 | 206713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 266681 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 184647 |
| 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 | 142845 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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, CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF HUMAN RESOURCES OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COO (THRU 04/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SUPERVISOR PHYSICAL THERAPY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHYSICIAN ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHYSICIAN ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR CLINICAL RESEARCH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF POPULATION HEALTH OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 13398 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1945099 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 13398 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2500000 |
| IRS990/GrossReceiptsAmt | 0 | 84721539 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19947 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 662605 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 662605 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 750030 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 750030 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6047 |
| IRS990/InterestGrp/TotalAmt | 0 | 6047 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 127218 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15063 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 51543 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51543 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 69 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7533114 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5218226 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3435248 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10968362 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 554901 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 24110 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PERFORM AND CARRY OUT CHARITABLE HEALTHCARE FUNCTIONS AND PURPOSES BY ESTABLISHING, OPERATING AND MAINTAINING A MULTI-SPECIALTY MEDICAL CLINICS FOR THE PROVISION OF HEALTHCARE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 75662 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 339184 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2156132 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7664034 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1958497 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1958497 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -4163 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -4163 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6063858 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6063858 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1300744 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1300744 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 167994 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2621190 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 813765 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 813765 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHARMACEUTICAL AND MEDI |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2788376 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2788376 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2923965 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2815456 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10140268 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10140268 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 850968 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 850968 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 130589 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 130589 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 645310 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 746203 |
| IRS990/PrincipalOfficerNm | 0 | TODD WELLS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RISK SHARE INCENTIVE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PPH PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28287376 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27371139 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2493105 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2056564 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 89221 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28287376 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27371139 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2493105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2056564 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 89221 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 87939522 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -47758 |
| IRS990/PYOtherExpensesAmt | 0 | 61649315 |
| IRS990/PYOtherRevenueAmt | 0 | 278648 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 65386214 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73985211 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17922100 |
| IRS990/PYTotalExpensesAmt | 0 | 79571415 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 153556626 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
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