Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Borrego Community Health Foundation
990 • Fiscal year 2014 • EIN 33-0440021
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.54x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$25,683,626
Up $3,388,335 (+15%) from 2013
Net Assets
Up$11,814,116
Up $3,873,633 (+49%) from 2013
Liabilities
Down$13,869,510
Down $485,298 (-3.4%) from 2013
Revenue And Expenses
Revenue
$64,320,173
No earlier filing loaded for comparison.
Expenses
Up$60,413,359
Up $9,291,488 (+18%) from 2013
Net Income
$3,906,814
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 15, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $71,305,240
Mission and Program Overview
Mission
The Mission of Borrego Community Health Foundation is to "become the hub of medical and social services for the communities we serve and their adjoining geographic areas. The centers shall provide comprehensive primary and preventative care to all the residents, regardless of the ability to pay. The centers shall strive to maintain current services and to develop additional services to meet the medical and social needs of all these communities."
Borrego Community Health Foundation, provides health care to populations and communities that are underserved.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,619,891 | $16,877,466 | ▲ $2,257,575 |
| Accounts Receivable | $4,234,484 | $6,909,813 | ▲ $2,675,329 |
| Pledges and Grants Receivable | $2,407,387 | - | - |
| Inventories for Sale or Use | $76,672 | $360,500 | ▲ $283,828 |
| Cash and Non-Interest-Bearing Accounts | $-37,900 | $295,018 | ▲ $332,918 |
| Other Notes and Loans Receivable, Net | $516,896 | $280,653 | ▼ $236,243 |
| Prepaid Expenses and Deferred Charges | $103,068 | $169,901 | ▲ $66,833 |
| Savings and Temporary Cash Investments | $115,289 | $969 | ▼ $114,320 |
| Receivable From Disqualified Prsn | $0 | - | - |
| Receivables From Officers Etc | $0 | - | - |
| Total Assets | $22,295,291 | $25,683,626 | ▲ $3,388,335 |
| Other Assets Total | $259,504 | $789,306 | ▲ $529,802 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,016,927 | $10,830,505 | ▲ $2,813,578 |
| Unsecured Notes Loans Payable | $2,896,555 | $2,889,638 | ▼ $6,917 |
| Deferred Revenue | $3,441,326 | $149,367 | ▼ $3,291,959 |
| Other Liabilities | $0 | - | - |
| Total Liabilities | $14,354,808 | $13,869,510 | ▼ $485,298 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,930,375 | $11,811,716 | ▲ $3,881,341 |
| Temporarily Rstr Net Assets | $10,108 | $2,400 | ▼ $7,708 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $7,940,483 | $11,814,116 | ▲ $3,873,633 |
| Total Liabilities and Net Assets / Fund Balance | $22,295,291 | $25,683,626 | ▲ $3,388,335 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,417,023 | $1,278,752 | $8,695,775 |
| Other Land Buildings | $2,860,422 | $5,355,463 | $8,215,885 |
| Equipment | $3,687,431 | $2,711,635 | $6,399,066 |
| Leasehold Improvements | $2,494,052 | $619,240 | $3,113,292 |
| Land | $418,538 | - | $418,538 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $10,108 | $0 | → $0 | $7,708 | $2,400 |
| 2012 | $13,123 | $15,900 | → $0 | $18,915 | $10,108 |
| 2011 | $156,249 | $281,216 | → $0 | $377,666 | $13,123 |
| 2010 | $32,894 | $236,560 | → $0 | $101,892 | $156,249 |
| 2009 | $192,230 | $249,930 | → $0 | $381,510 | $32,894 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bruce Hebets | Chief Executive Officer | FT | $441,557 | $25,000 | $466,557 |
| James Huot | Physician | FT | $394,249 | $394,249 | $394,249 |
| Ashraf Zadshir | Physician | FT | $374,962 | $374,962 | $374,962 |
| Alfredo Ratniewski | Medical Director | FT | $350,988 | $350,988 | $350,988 |
| Alan Kuenn | Physician | FT | $332,325 | $332,325 | $332,325 |
| Javier Hernandez | Physician | FT | $310,858 | $310,858 | $310,858 |
| Clayton Barbour | Physician | FT | $284,866 | $284,866 | $284,866 |
| Mark Connelly | Chief Operations Officer | FT | $226,605 | $226,605 | $226,605 |
| Nereida Morfin | Chief Program officer | FT | $226,494 | $226,494 | $226,494 |
| Nancy Pealing | Operations officers | FT | $216,759 | $216,759 | $216,759 |
| Cynthia Preciado | Chief Development Officer | FT | $213,825 | $213,825 | $213,825 |
| Diana Troncoso | Chief Financial Officer | FT | $212,337 | $212,337 | $212,337 |
| Mikia Wallis | Corporate Counsel | FT | $166,621 | $166,621 | $166,621 |
| Anna Navarro | Human Resource Director | FT | $147,854 | $147,854 | $147,854 |
| Tami Bereki | Controller | FT | $117,741 | $117,741 | $117,741 |
Board Members and Trustees
| Name | Title |
|---|---|
| Harry Ilsley | Chairman |
| Dennis Nourse | Vice Chairman |
| Carol Will | Director |
| Chuck Kimball | Director |
| Daniel P Anderson | Director |
| Dora Murillo | Director |
| Joe Reyes Ceja | Director |
| Lenna Marie Downing | Director |
| Marcia Anderson | Director |
| Mary Creske | Director |
| Ray Bolanos | Director |
| Timothy Cohelan | Director |
| Tom Middleton | Director |
| Margaret Smith | CFO |
| Leslie Greathouse | Secretary |
| Michael Mikock | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Richard Walayat | Medical Physician | - | $199,000 |
| Joseph Aaron Schwartz | Medical Physician | - | $149,900 |
| Jorge Naranjo | Medical Physician | - | $142,020 |
| Leon Mizrahi | Medical Physician | - | $101,070 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,532,570
- Program Service Revenue
- $53,352,228
- Investment Income
- $0
- Other Revenue
- $3,435,375
- All Other Contributions
- $2,484,632
- Change in Net Assets
- $3,906,814
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $64,457,506
- Revenue Not Reported on Financial Statements
- $-137,333
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $-137,333
- Total Revenue per Audited Statements
- $64,457,506
- Total Revenue per Form 990
- $64,320,173
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $42,485,226 |
| Other Expenses | $17,928,133 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $26,711,637 | $4,866,966 | - | $31,578,603 |
| Fees for Services Other | $4,788,700 | $93,431 | - | $4,882,131 |
| Other Employee Benefits | $3,625,399 | $789,047 | - | $4,414,446 |
| Current Officers, Directors, Trustees, and Key Employees | $2,048,248 | $1,994,795 | - | $4,043,043 |
| Occupancy | $3,317,724 | $722,083 | - | $4,039,807 |
| Payroll Taxes | $2,011,371 | $437,763 | - | $2,449,134 |
| Office Expenses | $1,940,685 | $422,379 | - | $2,363,064 |
| Depreciation Depletion | $1,830,763 | $388,653 | - | $2,219,416 |
| Other Expenses | $0 | $606,589 | $0 | $606,589 |
| Payments to Affiliates | - | $600,000 | - | $600,000 |
| Travel | $446,309 | $97,137 | - | $543,446 |
| Insurance | $85,392 | $218,505 | - | $303,897 |
| Interest | $164,706 | $49,524 | - | $214,230 |
| Conferences and Meetings | $115,947 | $25,235 | - | $141,182 |
| Advertising | $105,161 | - | - | $105,161 |
| Fees for Services Legal | - | $33,012 | - | $33,012 |
| Fees for Services Accounting | - | $28,000 | - | $28,000 |
| Total Functional Expenses | $49,005,395 | $11,407,964 | $0 | $60,413,359 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $60,531,758 |
| Total Expenses per Audited Statements | $60,531,758 |
| Total Expenses per Form 990 | $60,413,359 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Expenses Not Reported on Financial Statements | $-118,399 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Borrego Independent Physicians Asso | Three Employees of BCHF | Support as sponsor of IPA | No | $1,200,780 |
| Karen Hebets | Family Member/ Officer Bruce Hebets | Employee Compensation | No | $300,589 |
| Alfredo Ratniewski | Officer | MSO Notes Payable | No | $228,000 |
| Phillip Kauffman Trust | Family Member/ Officer Alfredo Ratniewski | MSO notes payable | No | $190,680 |
| Restated Brown Family Trust | Board Member Seth Brown | MSO Notes Payable | No | $144,000 |
| Thomas and Elizabeth Middleton Trus | Family Member/ Board Member Thomas Middleton | MSO notes payable | No | $105,000 |
| Denise Gordon | Family Member/ Officer Alfredo Ratnieski | Employee Compensation | No | $93,362 |
| Nidia Herrera | Family Member/ HR Director Anna Navarro | Employee Compensation | No | $74,103 |
| Daisy Cervantes | Family Member/ Officer Nereida Morfin | Employee Compensation | No | $69,339 |
| Janet Ratniewski | Family Member/ Officer Alfredo Ratniewski | Employee Compensation | No | $65,450 |
| Gaston Del Bosque | Family Member/ Officer Nancy Pealing | Employee Compensation | No | $63,923 |
| Misty Connelly | Family Member | Employee Compensation | No | $52,470 |
| Luis Troncoso | Family Member/ Officer Diana Troncoso | Employee Compensation | No | $43,199 |
| Amandra Troncoso | Family Member/ Officer Diana Troncoso | Employee Compensation | No | $40,583 |
| Sandra Pealing | Family Member/ Officer Nancy Pealing | Employee Compensation | No | $39,023 |
| Prudencio Troncoso | Family Member/ Officer Diana Troncoso | Independent contractor Compensation | No | $37,295 |
| Brian Hebets | Family Member/ Officer Bruce Hebets | Employee Compensation | No | $36,560 |
| Jose Preciado | Family Member / Officer Cynthia Preciado | Employee Compensation | No | $35,729 |
| Ruth Rowe | Family Member/ HR Director Anna Navarro | Employee Compensation | No | $28,310 |
| Justyne Navarro | Family Member/ HR Director Anna Navarro | Employee Compensation | No | $25,262 |
| Breanda Troncoso | Family Member/ Officer Diana Troncoso | Employee Compensation | No | $23,942 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $0 | - | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Borrego is conducting business with the IPA which is partially owned by 3 BCHF employees.”
Form 990, Part VI, Section A, Line 8B
“Borrego Community Health Foundation does not have a committee that acts on behalf of the Board of Directors.”
Form 990, Part VI, Section B, Line 11B
“The return is prepared by the controller and her staff and reviewed by the CFO. Copies of the completed return, including schedules, are sent to each member of the Board of Directors and the corporate officers for review. Officers and Board members are encouraged to call or e-mail the CFO with any questions. After a one week period for review, questions or comments and any revisions, the board is polled and approves the return which is then filed electronically.”
Form 990, Part VI, Section B, Line 12C
“The human resource director provides all new employees with copies of all applicable written policies at the time of hire, or upon transfer or promotion within the organization. HR has each of the employees execute a form indicating the employee understands and is in compliance with their status with regard to the "conflict of interest" policy. HR also distributes a summary of the policy annually with a form to be signed by all employees that their status with regard to the "conflict of interest" policy has no changed.”
Form 990, Part VI, Section B, Line 15
“The Board of Directors reviews all employment contract terms, where applicable, and compensation for officers, medical providers and certain key employees. Comparability data is provided by our independent auditors, our state primary care association, other southern California FQHC's and other sources. This is a scheduled agenda item at one or more monthly board meetings and the action taken is documented in the minutes of the meeting(s).”
Form 990, Part VI, Section C, Line 19
“The organization makes all governing documents, including the Articles of Incorporation and By-Laws, our conflict of interest policy and our financial statements available to anyone upon request. If copies of the items requested exceed 2 pages, there is a nominal charge for copying those additional pages. Anyone may request to inspect the documents in our administrative offices in Borrego Springs, CA at no charge, and without an appointment.”
Filing and Contact Details
Filer
- EIN
- 33-0440021
- Phone
- 7607675051
Signing Officer
- Name
- Diana Troncoso
- Title
- CFO
- Phone
- 7607676430
- Signed
- 2015-02-15
Organization Details
- Principal Officer
- Bruce Hebets
- Formed
- 1991
- Legal Domicile
- CA
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 786
- Volunteers
- 5
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Increase in TRNA in the amount of , and released , a net decrease in temporary restricted net assets of”
Financial Statement Notes
Schedule D, Part V, Line 4
“Line 1 -These funds are to be used to for funding breast cancer awareness by Kaiser permanente”
Schedule D, Part XI, Line 4B
“BCHF's books are consolidate with DHC. This is the DHC revenue that has been separated out.”
Schedule D, Part XII, Line 4B
“BCHF books are consolidated with DHC. This the expenses of DHC that has been separated out from the financials.”
Raw XML AppendixShowing 400 of 1,286 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8016927 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10830505 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4234484 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6909813 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Borrego Community Health Foundation, provides health care to populations and communities that are underserved. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 105161 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 105161 |
| IRS990/AllOtherContributionsAmt | 0 | 2484632 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | Diana Troncoso |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7607676430 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 655 Palm Canyon Drive |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | Suite D and E |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Borrego Springs |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 92004 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 295018 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | Loma Linda |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | Long Beach |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | Palm Springs |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | CA |
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| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Richard Walayat |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Jorge Naranjo |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Joseph Aaron Schwartz |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Leon Mizrahi |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Medical Physician |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Medical Physician |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Medical Physician |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Medical Physician |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 6985067 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7532570 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 3435375 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 53352228 |
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| IRS990/CYTotalRevenueAmt | 0 | 64320173 |
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| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3441326 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 149367 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1830763 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2219416 |
| IRS990/Desc | 0 | Primary Care Services to 82,340 patients and had visits of 268,102. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 786 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 40847147 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 33012 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33012 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 93431 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4788700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4882131 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 350988 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 466557 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 212337 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 226605 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 213825 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 226494 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 216759 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 147854 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 166621 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 117741 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 394249 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 374962 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 310858 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 332325 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 284866 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Harry Ilsley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dennis Nourse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael Mikock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Leslie Greathouse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Daniel P Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Marcia Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ray Bolanos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Joe Reyes Ceja |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lenna Marie Downing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Chuck Kimball |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Tom Middleton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dora Murillo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Timothy Cohelan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mary Creske |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Carol Will |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Alfredo Ratniewski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Bruce Hebets |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Diana Troncoso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Mark Connelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Cynthia Preciado |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Margaret Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Nereida Morfin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Nancy Pealing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Anna Navarro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Mikia Wallis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Tami Bereki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | James Huot |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Ashraf Zadshir |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Javier Hernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Alan Kuenn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Clayton Barbour |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 350988 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 466557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 212337 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 226605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 213825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 226494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 216759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 147854 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 166621 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 117741 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 394249 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 374962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 310858 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 332325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 284866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Chief Operations Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Chief Development Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Chief Program officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Operations officers |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Human Resource Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Corporate Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Physician |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 5047938 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 71305240 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10219311 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 76 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $25,683,626
- Liabilities
- $13,869,510
- Net assets
- $11,814,116
- Revenue
- $64,320,173
- Expenses
- $60,413,359
- Net income
- $3,906,814