Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
EIN 31-1806773 • 501(c)3 • Steamboat Springs, CO
Profile
The mission of yampa valley medical center foundation is to support the healthcare services of uchealth yampa valley medical center and the communities it serves.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 21.2% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$25,963,410
Up $2,061,279 (+8.6%) from 2023
Liabilities
Down$312,838
Down $240,970 (-44%) from 2023
Net Assets
Up$25,650,572
Up $2,302,249 (+9.9%) from 2023
Revenue
Up$2,293,657
Up $681,943 (+42%) from 2023
Expenses
Down$1,451,812
Down $32,261 (-2.2%) from 2023
Net Income
Up$841,845
Up $714,204 (+560%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of yampa valley medical center foundation is to support the healthcare services of uchealth yampa valley medical center and the communities it serves.
To support the healthcare services of the uchealth yvmc and the community it serves.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $19,040,617 | $21,557,116 | ▲ $2,516,499 |
| Pledges and Grants Receivable | $4,362,712 | $4,174,828 | ▼ $187,884 |
| Savings and Temporary Cash Investments | $498,802 | $231,366 | ▼ $267,436 |
| Total Assets | $23,902,131 | $25,963,410 | ▲ $2,061,279 |
| Other Assets Total | $0 | $100 | ▲ $100 |
| Liabilities | |||
| Other Liabilities | $504,889 | $248,339 | ▼ $256,550 |
| Accounts Payable and Accrued Expenses | $39,213 | $39,522 | ▲ $309 |
| Deferred Revenue | $9,706 | $24,977 | ▲ $15,271 |
| Total Liabilities | $553,808 | $312,838 | ▼ $240,970 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $21,393,277 | $21,428,298 | ▲ $35,021 |
| Net Assets Without Donor Restrictions | $1,955,046 | $4,222,274 | ▲ $2,267,228 |
| Total Net Assets Fund Balance | $23,348,323 | $25,650,572 | ▲ $2,302,249 |
| Total Liabilities and Net Assets / Fund Balance | $23,902,131 | $25,963,410 | ▲ $2,061,279 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $0 | - | → $0 | $0 | - |
| 2022 | $26,000 | - | ▲ $533 | $26,533 | - |
| 2021 | $26,000 | - | ▲ $51 | $51 | $26,000 |
| 2020 | $26,000 | - | ▲ $71 | $71 | $26,000 |
| 2019 | $26,000 | - | ▲ $212 | $212 | $26,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Soniya Fidler | President Yampa Valley Medical Center | - | - | $478,926 | $478,926 |
| Karen Schneider | Executive Director | FT | $131,899 | $47,158 | $179,057 |
| Kimberly Folkestad | Board Secretary | - | - | $103,951 | $103,951 |
| Kevin Unger | Trustee & Pvhs CEO | - | - | $83,430 | $83,430 |
| David Thompson | CFO & Board Treasurer | - | - | $49,550 | $49,550 |
| Name | Title |
|---|---|
| Lisa Kettering Md | Board Chair |
| Soniya Fidler | President Yampa Valley Medical Cente |
| Mike Stoltz | Board Vice-chair |
| Kara Stoller | Trustee |
| Kathleen Wasserman | Trustee |
| Kathy Connell | Trustee |
| Kelly Latterman | Trustee |
| Laurie Steele | Trustee |
| Scott Marr | Trustee |
| James Cotter Md Start 124 | Trustee & Yvmc Chief of Staff |
| Malaika Thompsonmdend 1223 | Trustee & Yvmc Chief of Staff |
| Nelly Navarro | Trustee (resigned Nov 2023) |
| Nathan Anderson Md | Trustee (started May 2024) |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $26,154 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 10 | $21,687 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 9 | $738 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $225 | Fair Market Value (FMV) |
| Total Noncash Contributions | 23 | $48,804 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $968,733 |
| Salaries, Compensation, and Employee Benefits | $258,306 |
| Other Expenses | $224,773 |
| Total Fundraising Expense | $61,487 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $945,009 | - | - | $945,009 |
| Current Officers, Directors, Trustees, and Key Employees | $37,399 | $93,498 | $56,099 | $186,996 |
| Other Salaries and Wages | $19,728 | $39,175 | $238 | $59,141 |
| Fees for Service Investment Mgmnt Fees | - | $51,227 | - | $51,227 |
| Grants to Domestic Individuals | $23,724 | - | - | $23,724 |
| Other Employee Benefits | $3,100 | $6,505 | $37 | $9,642 |
| Office Expenses | - | $8,018 | $391 | $8,409 |
| Advertising | - | - | $4,711 | $4,711 |
| Fees for Services Accounting | - | $2,500 | - | $2,500 |
| Fees for Services Legal | - | $2,150 | - | $2,150 |
| Pension Plan Contributions | $565 | $1,052 | $7 | $1,624 |
| Payroll Taxes | $314 | $585 | $4 | $903 |
| Fees for Services Other | - | $694 | - | $694 |
| Travel | - | $221 | - | $221 |
| Other Expenses | $142,498 | $128 | - | $128 |
| Total Functional Expenses | $1,172,337 | $217,988 | $61,487 | $1,451,812 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,487,013 |
| Expenses per Audited Statements | $1,451,812 |
| Total Expenses per Form 990 | $1,451,812 |
| Expenses Not Reported on Form 990 | $35,201 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Northwest Co Vna | Steamboat Springs, CO | 501(c)(3) | Home Health Services | $80,000 |
| Yvmc | Steamboat Springs, CO | 501(c)(3) | To Serve Patients | $58,522 |
| Steamboat School District Re2 | Steamboat Springs, CO | Government Agency | Behavioral Health Services | $30,000 |
| South Routt School District | Oak Creek, CO | Government Agency | Behavioral Health Services | $25,000 |
| Reps | Steamboat Springs, CO | 501(c)(3) | Mental Health Services | $21,800 |
| Better Tomorrow | Steamboat Springs, CO | 501(c)(3) | Mental Health Services | $20,000 |
| Horizons | Steamboat Springs, CO | 501(c)(3) | Moffat County Adult Program | $18,000 |
| West Routt Fire Protection District | Hayden, CO | Government Agency | Medical Equipment | $16,200 |
| North Routt Community Charter School | Clark, CO | Government Agency | School Nurse Services | $16,000 |
| Community Budget Center | Craig, CO | 501(c)(3) | Emergency Assistance | $15,000 |
| Yampa Valley Autism | Steamboat Springs, CO | 501(c)(3) | Therapy | $14,000 |
| Colorado West Regional Mental Health Inc Dba Mind Springs Health | Grand Junction, CO | 501(c)(3) | Telehealth | $11,000 |
| Integrated Community | Steamboat Springs, CO | 501(c)(3) | Case Management and Interpretation Services | $10,000 |
| Lift Up Routt County | Steamboat Springs, CO | 501(c)(3) | Prescription and Healthcare | $10,000 |
| Northwest Colorado Community Health Partnership | Steamboat Springs, CO | 501(c)(3) | Community Centered Rural Sud Recovery | $10,000 |
| Partners of Routt County | Steamboat Springs, CO | 501(c)(3) | Youth Mentoring | $7,500 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $35,201 |
| Fundraising Gross Income | $7,654 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Derby Day 2023 | $44,257 | $7,654 | $6,635 | $1,019 |
| Total Events | $44,257 | $7,654 | $35,201 | $-27,547 |
| Liability | Amount |
|---|---|
| Related Party Payables | $248,339 |
“Yampa valley medical center is the sole member of yampa valley medical center foundation.”
“As the sole member of yampa valley medical center foundation, yampa valley medical center approves all board members.”
“After uchealth approval, yampa valley medical center approves the following: a) amendments to the articles of incorporation or bylaws of the foundation; b) dissolution and liquidation of the foundation; yampa valley medical center has sole determination over: c) selection of directors”
“The form 990 is prepared by a third party. A preliminary draft is reviewed by the internal finance department. The final copy of the form 990 is provided in electronic format to all board of directors members prior to filing with the irs.”
“All board members are covered under this policy. Conflicts are reviewed at management level. Board members rescind on voting if a conflict exists.”
“Yvmc foundation does not have employees for form 990 reporting purposes. All employees of yvmc foundation are reported on the payroll of university of colorado hospital authority through 6/30/2024. Employees are leased to yvmc foundation. The expenses that are reported for salaries and benefits on the statement of functional expenses represent the employee lease expense for the year ended 6/30/2024.”
“Governing documents, financial statements, and the conflict of interest policy are made available to the public upon request with a legitimate business purpose.”
“Special event expenses -35,201.”
“Special event expenses 35,201.”
“Donors released the permanent restriction for the community resource center endowment fund in june 2023.”
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 | 39213 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39522 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT THE HEALTHCARE SERVICES OF THE UCHEALTH YVMC AND THE COMMUNITY IT SERVES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4711 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4711 |
| IRS990/AllOtherContributionsAmt | 0 | 955240 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9708710700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1100 CENTRAL PARK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STEAMBOAT SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80487 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 56099 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 93498 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37399 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 186996 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 36603 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1425170 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 968733 |
| IRS990/CYInvestmentIncomeAmt | 0 | 896034 |
| IRS990/CYOtherExpensesAmt | 0 | 224773 |
| IRS990/CYOtherRevenueAmt | 0 | -27547 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 841845 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 258306 |
| IRS990/CYTotalExpensesAmt | 0 | 1451812 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 61487 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2293657 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9706 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24977 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | RESTRICTED FUND - PROVIDES FUNDING TO SUPPORT THE YVMC EMERGENCY DEPARTMENT, CT SCANNER, HOSPITAL PROGRAM SERVICES, PATIENT ASSISTANCE, AND ANNUAL GRANTS TO VARIOUS COMMUNITY ORGANIZATIONS TO IMPROVE ACCESS TO HOME HEALTH, HEALTH CARE, MENTAL HEALTH SERVICES AND EDUCATION, MEDICAL EQUIPMENT, AND COUNSELING SERVICES FOR THE SCHOOL DISTRICTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21393277 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21428298 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1100670 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2150 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 694 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 694 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 51227 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 51227 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 56644 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 60260 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 31693 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11911 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 5726 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 21835 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MALAIKA THOMPSONMDEND 1223 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA KETTERING MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE STOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATHAN ANDERSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES COTTER MD START 124 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY LATTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT MARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NELLY NAVARRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURIE STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KARA STOLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHLEEN WASSERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SONIYA FIDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KAREN SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEVIN UNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KIMBERLY FOLKESTAD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 147364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 428935 |
| 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 | 418666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 71519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 43824 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 82116 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE & YVMC CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE (STARTED MAY 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE & YVMC CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE (RESIGNED NOV 2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT YAMPA VALLEY MEDICAL CENTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE & PVHS CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO & BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 36603 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 35201 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7654 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 294213 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 959135 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 23724 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 23724 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 945009 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 945009 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 294213 |
| IRS990/GrossReceiptsAmt | 0 | 2328858 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 601821 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 601821 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19040617 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 21557116 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 | THE MISSION OF YAMPA VALLEY MEDICAL CENTER FOUNDATION IS TO SUPPORT THE HEALTHCARE SERVICES OF UCHEALTH YAMPA VALLEY MEDICAL CENTER AND THE COMMUNITIES IT SERVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23348323 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25650572 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 294213 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 294213 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -27547 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -27547 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1460404 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1955046 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4222274 |
| IRS990/NoncashContributionsAmt | 0 | 48804 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 391 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8018 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8409 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 37 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6505 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3100 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9642 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOSPITAL INITIATIVES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CORPORATE ALLOCATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12235 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 142498 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 142498 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12235 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 128 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 504889 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 248339 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 238 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39175 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19728 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 59141 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 585 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 314 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 903 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1052 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 565 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1624 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4362712 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4174828 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KAREN SCHNEIDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | UNRESTRICTED FUND - PROVIDES FUNDING FOR HOSPITAL PROGRAM SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 71667 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 9598 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 861204 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1160755 |
| IRS990/PYInvestmentIncomeAmt | 0 | 770617 |
| IRS990/PYOtherExpensesAmt | 0 | 83738 |
| IRS990/PYOtherRevenueAmt | 0 | -20107 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 127641 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 239580 |
| IRS990/PYTotalExpensesAmt | 0 | 1484073 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1611714 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 841845 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 433327 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 498802 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 231366 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 4880 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 4520 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10349 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7549 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 112171 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 139469 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1425170 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 861204 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 824562 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1562791 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1785537 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6459264 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 601821 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 496540 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 379486 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 277298 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 212324 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1967469 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 601821 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 496540 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 379486 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 277298 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 212324 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1967469 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.23350 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.21660 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.75000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.76400 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6319795 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 4880 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 4520 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10349 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7549 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 112171 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 139469 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1425170 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 861204 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 824562 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1562791 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1785537 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6459264 |
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