Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 27-3912808 • 501(c)3 • Seward, AK
Profile
To identify and serve the healthcare needs of our community by providing quality, affordable services, and promoting wellness, prevention, and partnerships.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$1,956,324
Up $93,528 (+5.0%) from 2023
Liabilities
Up$351,407
Up $21,979 (+6.7%) from 2023
Net Assets
Up$1,604,917
Up $71,549 (+4.7%) from 2023
Revenue
Down$4,254,499
Down $153,746 (-3.5%) from 2023
Expenses
Up$4,182,950
Up $71,431 (+1.7%) from 2023
Net Income
Down$71,549
Down $225,177 (-76%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To identify and serve the healthcare needs of our community by providing quality, affordable services, and promoting wellness, prevention, and partnerships.
Integrated primary care and behavioral health, supplemented by patient support services such as health education, case management, sliding fee discount program, payment plans, transportation assistance, prescription assistance, and video translation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $603,367 | $550,896 | ▼ $52,471 |
| Cash and Non-Interest-Bearing Accounts | $488,547 | $515,260 | ▲ $26,713 |
| Accounts Receivable | $260,830 | $365,246 | ▲ $104,416 |
| Savings and Temporary Cash Investments | $310,463 | $308,685 | ▼ $1,778 |
| Pledges and Grants Receivable | $129,650 | $161,606 | ▲ $31,956 |
| Prepaid Expenses and Deferred Charges | $69,939 | $54,631 | ▼ $15,308 |
| Total Assets | $1,862,796 | $1,956,324 | ▲ $93,528 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $328,428 | $351,407 | ▲ $22,979 |
| Deferred Revenue | $1,000 | - | - |
| Total Liabilities | $329,428 | $351,407 | ▲ $21,979 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,533,368 | $1,604,917 | ▲ $71,549 |
| Total Net Assets Fund Balance | $1,533,368 | $1,604,917 | ▲ $71,549 |
| Total Liabilities and Net Assets / Fund Balance | $1,862,796 | $1,956,324 | ▲ $93,528 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $338,679 | $93,067 | $431,746 |
| Land | $212,217 | - | $212,217 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sriharsha Gowtham | Medical Doct | FT | $274,242 | $31,676 | $305,918 |
| Sriharsha Gowtham | Medical Doctor | - | $274,242 | $31,676 | $305,918 |
| Craig Ambrosiani | Executive Di | FT | $197,923 | $21,584 | $219,507 |
| Craig Ambrosiani | Executive Director | - | $197,923 | $21,584 | $219,507 |
| Marcie Wood | Finance Dire | FT | $133,910 | $33,884 | $167,794 |
| Marcie Wood | Finance Director | - | $133,910 | $33,884 | $167,794 |
| Jeanette Nienaber | Physician as | FT | $135,050 | $25,959 | $161,009 |
| Jeanette Nienaber | Physician Assistant | - | $135,050 | $25,959 | $161,009 |
| Christie Griffin | Nurse Practi | FT | $137,742 | $20,850 | $158,592 |
| Christie Griffin | Nurse Practitioner | - | $137,742 | $20,850 | $158,592 |
| Jilian Chapman | Chief Execut | FT | $91,417 | $44,417 | $135,834 |
| Lynzy Dunaway | Clinic Super | FT | $100,748 | $29,626 | $130,374 |
| Name | Title |
|---|---|
| Deborah Green | Board Chair |
| Shane E Hand Ii | Vice Chair |
| ELLEN O'BRIEN | Board Secret |
| Patricia Linville | Board Treasu |
| Amanda Sanchez | Director |
| Edward Stavich | Director |
| Kale Tippit | Director |
| Marissa Beck | Director |
| Melissa Guernsey | Director |
| Steven Pautz | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Providence Seward Medical Center | Lab Services | 417 1ST STREET, Seward, AK 99664 | $128,041 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,704,608 |
| Other Expenses | $1,478,342 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,214,068 | $585,627 | - | $1,799,695 |
| Fees for Services Other | $265,125 | $174,229 | - | $439,354 |
| Current Officers, Directors, Trustees, and Key Employees | - | $355,342 | - | $355,342 |
| Other Employee Benefits | $215,728 | $134,130 | - | $349,858 |
| Payroll Taxes | $88,159 | $78,166 | - | $166,325 |
| Fees for Services Accounting | $76,968 | $55,736 | - | $132,704 |
| Occupancy | $85,734 | $11,177 | - | $96,911 |
| Information Technology | $43,916 | $31,802 | - | $75,718 |
| Depreciation Depletion | - | $64,172 | - | $64,172 |
| Office Expenses | $34,095 | $17,912 | - | $52,007 |
| Pension Plan Contributions | $22,391 | $10,997 | - | $33,388 |
| Insurance | $25,291 | $4,009 | - | $29,300 |
| Other Expenses | $17,666 | $5,961 | - | $23,627 |
| Travel | $11,213 | $8,459 | - | $19,672 |
| Fees for Services Legal | $8,749 | $6,336 | - | $15,085 |
| Advertising | $4,944 | $3,730 | - | $8,674 |
| Total Functional Expenses | $2,576,510 | $1,606,440 | $0 | $4,182,950 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,304,359 |
| Expenses per Audited Statements | $4,182,950 |
| Total Expenses per Form 990 | $4,182,950 |
| Expenses Not Reported on Form 990 | $121,409 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A pdf file of the form 990 and all schedules is reviewed by the finance committee and a copy is provided to each member of the board of directors. They are given 14 days to review and submit any questions or concerns to the schc finance department. If none are received by finance, the 990 and schedules are submitted to the internal revenue service.”
“Annual conflict of interest statements are completed by the board, officers, and key employees. If a conflict arises, each individual is required to report the conflict to the board chair or the executive director. The executive committee of the board will review the issue and determine a solution.”
“The chair and vice chair of the board reviewed salary data from the northwest primary care association and the state of alaska to determine the executive director's salary. External consultants are also utilized to do salary survey comparisons every two to three years.”
“Northwest regional primary care association and the state of alaska salary studies were used as the basis for determining all staff wages. External consultants were also utilized to do salary survey comparisons every two to three years.”
“All documents that are required to be made available to the public are made so upon request.”
“During 2024, seward community health center continued to strive to strengthen and expand services for our community. We saw a 4% decrease in patient visits compared to 2023 despite our proactive approach to managing chronic conditions by encouraging more frequent visits to support better long-term outcomes. A main barrier to growth was a higher-than-expected provider turnover, which directly impacts the number of patients served each day. Operationally, staff turnover in general has been higher than normal as well. Salary costs have continued to rise as we worked to remain competitive in healthcare staffing. Despite these higher costs along with ongoing increases in medical supplies reimbursements from government and commercial payors have not kept pace, leaving the organization operating at a financial break-even. Our sliding fee discount program, which provides reduced costs for patients with household incomes up to 200% of the federal poverty level for alaska, continued to play a critical role in improving access to care. In 2024, the program generated 77,572 in patient bill adjustments, a 40% increase over the prior year.”
“Health related providers 230,831 149,395 0 other professional 34,294 24,834 0 total 265,125 174,229 0”
“Schc is exempt from income taxes as a not-for-profit organization under section 501(c)(3) of the internal revenue code (irc) and applicable income tax regulations of the state of alaska, except for net income from unrelated business, of which schc has none. Schc applies to the provisions of topic 740 of the fasb accounting standards codification relating to accounting for uncertainty in income taxes. Schc annually reviews its tax positions taken in accordance with the recognition standards. Schc believes that it has no uncertain tax positions which would require disclosure of adjustment in these financial statements.”
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 | 328428 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 351407 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 260830 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 365246 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INTEGRATED PRIMARY CARE AND BEHAVIORAL HEALTH, SUPPLEMENTED BY PATIENT SUPPORT SERVICES SUCH AS HEALTH EDUCATION, CASE MANAGEMENT, SLIDING FEE DISCOUNT PROGRAM, PAYMENT PLANS, TRANSPORTATION ASSISTANCE, PRESCRIPTION ASSISTANCE, AND VIDEO TRANSLATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3730 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4944 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8674 |
| IRS990/AllOtherContributionsAmt | 0 | 8405 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SEWARD COMMUNITY HEALTH CENTER INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9072242273 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2895 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEWARD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99664 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 488547 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 515260 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 355342 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 355342 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 128041 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 417 1ST STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SEWARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 99664 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PROVIDENCE SEWARD MEDICAL CENTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LAB SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1594073 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 214 |
| IRS990/CYOtherExpensesAmt | 0 | 1478342 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2660212 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 71549 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2704608 |
| IRS990/CYTotalExpensesAmt | 0 | 4182950 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4254499 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 64172 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64172 |
| IRS990/Desc | 0 | DURING 2024, SEWARD COMMUNITY HEALTH CENTER CONTINUED TO STRIVE TO STRENGTHEN AND EXPAND SERVICES FOR OUR COMMUNITY. WE SAW A 4% DECREASE IN PATIENT VISITS COMPARED TO 2023 DESPITE OUR PROACTIVE APPROACH TO MANAGING CHRONIC CONDITIONS BY ENCOURAGING MORE FREQUENT VISITS TO SUPPORT BETTER LONG-TERM OUTCOMES. A MAIN BARRIER TO GROWTH WAS A HIGHER-THAN-EXPECTED PROVIDER TURNOVER, WHICH DIRECTLY IMPACTS THE NUMBER OF PATIENTS SERVED EACH DAY. OPERATIONALLY, STAFF TURNOVER IN GENERAL HAS BEEN HIGHER THAN NORMAL AS WELL. SALARY COSTS HAVE CONTINUED TO RISE AS WE WORKED TO REMAIN COMPETITIVE IN HEALTHCARE STAFFING. DESPITE THESE HIGHER COSTS ALONG WITH ONGOING INCREASES IN MEDICAL SUPPLIES REIMBURSEMENTS FROM GOVERNMENT AND COMMERCIAL PAYORS HAVE NOT KEPT PACE, LEAVING THE ORGANIZATION OPERATING AT A FINANCIAL BREAK-EVEN. OUR SLIDING FEE DISCOUNT PROGRAM, WHICH PROVIDES REDUCED COSTS FOR PATIENTS WITH HOUSEHOLD INCOMES UP TO 200% OF THE FEDERAL POVERTY LEVEL FOR ALASKA, CONTINUED TO PLAY A CRITICAL ROLE IN IMPROVING ACCESS TO CARE. IN 2024, THE PROGRAM GENERATED 77,572 IN PATIENT BILL ADJUSTMENTS, A 40% INCREASE OVER THE PRIOR YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2576510 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55736 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 76968 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 132704 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6336 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8749 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15085 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 174229 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 265125 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 439354 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| 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/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/OtherCompensationAmt | 0 | 31676 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 21584 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 20850 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 25959 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 33884 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 29626 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 44417 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SRIHARSHA GOWTHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG AMBROSIANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTIE GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEANETTE NIENABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARCIE WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNZY DUNAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JILIAN CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARISSA BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELISSA GUERNSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVEN PAUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMANDA SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EDWARD STAVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KALE TIPPIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEBORAH GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHANE E HAND II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ELLEN O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PATRICIA LINVILLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 274242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 197923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 137742 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 135050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 133910 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 100748 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 91417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | MEDICAL DOCT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | NURSE PRACTI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PHYSICIAN AS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CLINIC SUPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF EXECUT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD TREASU |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1585668 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4254499 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 31802 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 43916 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 75718 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4009 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25291 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29300 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 214 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 214 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 93067 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 603367 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 550896 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 643963 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO IDENTIFY AND SERVE THE HEALTHCARE NEEDS OF OUR COMMUNITY BY PROVIDING QUALITY, AFFORDABLE SERVICES, AND PROMOTING WELLNESS, PREVENTION, AND PARTNERSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1533368 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1604917 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1533368 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1604917 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11177 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85734 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96911 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17912 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34095 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52007 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 134130 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 215728 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 349858 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL/PROG SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES/SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING/RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT/MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36077 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22578 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 384710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17666 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 384710 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83900 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52508 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23627 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 585627 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1214068 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1799695 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 78166 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 88159 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 166325 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10997 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22391 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 33388 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 129650 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 161606 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 69939 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 54631 |
| IRS990/PrincipalOfficerNm | 0 | JILIAN CHAPMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | 340B PATIENT PHARMACY REV. |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PATIENT RELATED SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2041672 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 610508 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2041672 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 610508 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8032 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1972976 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 565 |
| IRS990/PYOtherExpensesAmt | 0 | 1289626 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2434704 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 296726 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2821893 |
| IRS990/PYTotalExpensesAmt | 0 | 4111519 |
| IRS990/PYTotalRevenueAmt | 0 | 4408245 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 71549 |
| 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 | 2660212 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 310463 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 308685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1594073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1972976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1978311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2151534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2452024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10148918 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 565 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1162 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9425391 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10148918 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1594073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1972976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1978311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2151534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2452024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10148918 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10150080 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 121409 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 121409 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 338679 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 93067 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 431746 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 121409 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4182950 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 212217 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 212217 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 121409 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4254499 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SCHC IS EXEMPT FROM INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND APPLICABLE INCOME TAX REGULATIONS OF THE STATE OF ALASKA, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS, OF WHICH SCHC HAS NONE. SCHC APPLIES TO THE PROVISIONS OF TOPIC 740 OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. SCHC ANNUALLY REVIEWS ITS TAX POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS. SCHC BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WHICH WOULD REQUIRE DISCLOSURE OF ADJUSTMENT IN THESE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 550896 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4182950 |
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