Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$16,114,988
Up $8,472,060 (+111%) from 2015
Net Assets
Up$13,934,980
Up $9,706,100 (+230%) from 2015
Liabilities
Down$2,180,008
Down $1,234,040 (-36%) from 2015
Revenue
Up$27,815,531
Up $10,586,875 (+61%) from 2015
Expenses
Up$18,148,985
Up $1,915,237 (+12%) from 2015
Net Income
Up$9,666,546
Up $8,671,638 (+872%) from 2015
To reflect the healing ministry and love of jesus christ through healthcare, education, and partnerships that empower our communities to flourish.
Provide communities with primary health care services, dental care & behavioral medicine services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,303,161 | $2,104,594 | ▼ $198,567 |
| Pledges and Grants Receivable | $1,062,095 | $1,862,807 | ▲ $800,712 |
| Cash and Non-Interest-Bearing Accounts | $1,801,237 | $1,740,955 | ▼ $60,282 |
| Savings and Temporary Cash Investments | $709,150 | $730,475 | ▲ $21,325 |
| Accounts Receivable | $644,155 | $612,278 | ▼ $31,877 |
| Prepaid Expenses and Deferred Charges | $75,205 | $196,415 | ▲ $121,210 |
| Inventories for Sale or Use | $36,908 | $57,689 | ▲ $20,781 |
| Total Assets | $7,642,928 | $16,114,988 | ▲ $8,472,060 |
| Other Assets Total | $1,011,017 | $8,809,775 | ▲ $7,798,758 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,369,883 | $1,501,728 | ▲ $131,845 |
| Deferred Revenue | $1,011,017 | $0 | ▼ $1,011,017 |
| Other Liabilities | $1,033,148 | $678,280 | ▼ $354,868 |
| Total Liabilities | $3,414,048 | $2,180,008 | ▼ $1,234,040 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,519,725 | $13,204,505 | ▲ $9,684,780 |
| Temporarily Rstr Net Assets | $659,006 | $680,326 | ▲ $21,320 |
| Permanently Rstr Net Assets | $50,149 | $50,149 | → $0 |
| Total Net Assets Fund Balance | $4,228,880 | $13,934,980 | ▲ $9,706,100 |
| Total Liabilities and Net Assets / Fund Balance | $7,642,928 | $16,114,988 | ▲ $8,472,060 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,802,652 | $1,149,140 | $2,951,792 |
| Equipment | $226,258 | $1,274,420 | $1,500,678 |
| Other Land Buildings | $75,684 | - | $75,684 |
| Leasehold Improvements | $0 | $10,700 | $10,700 |
| Other Assets Org | $8,709,775 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $63,259 | - | ▲ $3,313 | - | $66,572 |
| 2014 | $61,574 | - | ▲ $1,685 | - | $63,259 |
| 2013 | $60,000 | - | ▲ $1,574 | - | $61,574 |
| 2012 | $58,571 | - | ▲ $1,429 | - | $60,000 |
| 2011 | $57,351 | - | ▲ $1,220 | - | $58,571 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Young | President & CEO | FT | $209,578 | $78,361 | $287,939 |
| Jonathan Perry | Vice President & CFO | FT | $119,107 | $23,717 | $142,824 |
| Name | Title |
|---|---|
| Rodney Neal | Board Chairman |
| Dr Juan Carlos Belliard | Board Co-chairman |
| Ann Atkinson | Board Member |
| Dr Edelweiss Ramal | Board Member |
| Dr Marilyn Herrmann | Board Member |
| Dr Richard Hart | Board Member |
| Elaine Zucco | Board Member |
| Raul Castillo | Board Member |
| Dr Eric Ngo | Board Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Loma Linda Inland Empire Consortium For | Physician Services Contractor | 11165 MOUNTAIN VIEW AVE, Loma Linda, CA 92354 | $2,906,251 |
| Faculty Physicians And Surgeons Of Llusm | Physician Services Contractor | 11175 CAMPUS STREET ROOM 11120, Loma Linda, CA 92350 | $2,127,134 |
| Loma Linda Univ School Of Dentistry | Dental Services Contractor | 11092 ANDERSON ST, Loma Linda, CA 92354 | $647,822 |
| Public Safety Services INC | Uniformed Security Svcs | 500 WEST GRAHAM AVE 354, Lake Elsinore, CA 92531 | $250,875 |
| 518 Medical Professionals | Professional Staffing Resource | PO BOX 910569, San Diego, CA 92191 | $177,168 |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,182,924 |
| Salaries, Compensation, and Employee Benefits | $8,966,061 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,680,376 | $1,033,514 | - | $5,713,890 |
| Other Expenses | $2,500,460 | $125,944 | - | $2,500,460 |
| Other Employee Benefits | $1,873,724 | $369,770 | - | $2,243,494 |
| Office Expenses | $628,261 | $244,802 | - | $873,063 |
| Payroll Taxes | $483,945 | $87,144 | - | $571,089 |
| Current Officers, Directors, Trustees, and Key Employees | $109,397 | $328,191 | - | $437,588 |
| Depreciation Depletion | $215,595 | $118,017 | - | $333,612 |
| Information Technology | $235,769 | $72,480 | - | $308,249 |
| Fees for Services Management | $32,531 | $255,367 | - | $287,898 |
| Occupancy | $260,101 | - | - | $260,101 |
| Conferences and Meetings | $63,765 | $87,841 | - | $151,606 |
| Insurance | $316 | $91,479 | - | $91,795 |
| All Other Expenses | $19,154 | $59,143 | - | $78,297 |
| Interest | $1,353 | $39,226 | - | $40,579 |
| Fees for Services Legal | - | $30,781 | - | $30,781 |
| Fees for Services Accounting | - | $29,555 | - | $29,555 |
| Travel | $8,478 | $947 | - | $9,425 |
| Total Functional Expenses | $15,174,784 | $2,974,201 | $0 | $18,148,985 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $19,048,985 |
| Expenses per Audited Statements | $18,148,985 |
| Total Expenses per Form 990 | $18,148,985 |
| Expenses Not Reported on Form 990 | $900,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Lluhs/llu | $677,680 |
| Deposits | $600 |
“The form 990 is reviewed by finance committee and management. A paper copy of the return is made available to the finance/audit committee and the board for review and comment before filing with the internal revenue service.”
“General counsel annually obtains statements of disclosure from board members, officers, administrators, key employees and others who make or affect significant decisions and reviews the findings with appropriate boards and committees. The board members make the decisions regarding questions which have not been satisfactorily answered after administrative consideration. An individual with a conflict would recuse them self from discussions, decision and vote, on any issue for which the conflict exists.”
“Sac health system had an evaluation by the sachs' human resources department for executive compensation and determined there is no employment agreement or contract. Sachs hr does a compensation survey for ceo pay, and board approves salary. Market rate analysis of executive pay by using regional comparative date and rates are recommended for approval by the board. The current wage scale remains the same based on review in 2015.”
“Sac health system will make its governing documents and conflict of interest policy available to the public upon request and in accordance with irs guidelines. The conflict of interest policy is posted on the organization's internal website for employees. The financial information is included in the irs form 990 which is available to the public on the guidestar website.”
“The principal of this permanent fund together with any additions shall be preserved in perpetuity and shall not be drawn upon. However, the income of this fund may be expended only as operating funds for the sachs clinics.”
“The organization follows the provisions of fasb asc 740-10, income taxes, relating to accounting for uncertain tax positions, which has no financial statement impact to the organization. The organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no uncertain tax positions as of june 30, 2016 or 2015.”
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 | 1369883 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1501728 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 644155 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 612278 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE COMMUNITIES WITH PRIMARY HEALTH CARE SERVICES, DENTAL CARE & BEHAVIORAL MEDICINE SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 2242218 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59143 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19154 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 78297 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEL DENISE MORENO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9097712826 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 250 S G STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN BERNARDINO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92410 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1801237 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1740955 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 328191 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 109397 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 437588 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 87841 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 63765 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 151606 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2906251 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2127134 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 647822 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 250875 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 177168 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 11165 MOUNTAIN VIEW AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 11175 CAMPUS STREET ROOM 11120 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 11092 ANDERSON ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 500 WEST GRAHAM AVE 354 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 910569 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOMA LINDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOMA LINDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LOMA LINDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LAKE ELSINORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92354 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92350 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92354 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 92531 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 92191 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LOMA LINDA INLAND EMPIRE CONSORTIUM FOR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FACULTY PHYSICIANS AND SURGEONS OF LLUSM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LOMA LINDA UNIV SCHOOL OF DENTISTRY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PUBLIC SAFETY SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | 518 MEDICAL PROFESSIONALS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHYSICIAN SERVICES CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHYSICIAN SERVICES CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DENTAL SERVICES CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | UNIFORMED SECURITY SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROFESSIONAL STAFFING RESOURCE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6627422 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23455 |
| IRS990/CYOtherExpensesAmt | 0 | 9182924 |
| IRS990/CYOtherRevenueAmt | 0 | 1630640 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19534014 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9666546 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8966061 |
| IRS990/CYTotalExpensesAmt | 0 | 18148985 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27815531 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1011017 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 118017 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 215595 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 333612 |
| IRS990/Desc | 0 | TEACHING HEALTH CENTER GRADUATE MEDICAL EDUCATION-HRSA FUNDED PRIMARY CARE RESIDENCY PROGRAMS WHICH INCLUDE FAMILY MEDICINE, INTERNAL MEDICINE, OB & GYN, PSYCHIATRY. IT HELPS BUILD HEALTHY COMMUNITIES BY SUPPORTING QUALIFIED HEALTHCARE PROVIDERS DEDICATED TO WORKING IN UNDERSERVED AREAS OF THE US. IT PAYS FOR DIRECT & INDIRECT MEDICAL EDUCATION EXPENSES FOR TRAINING RESIDENTS IN NEW OR EXPANDING COMMUNITY BASED PRIMARY CARE RESIDENCY PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 161 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3280224 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29555 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29555 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30781 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30781 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 255367 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 32531 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 287898 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/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/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 | 78361 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 23717 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RODNEY NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR JUAN CARLOS BELLIARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR ERIC NGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR MARILYN HERRMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAUL CASTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR EDELWEISS RAMAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELAINE ZUCCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR RICHARD HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JONATHAN PERRY |
| 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 | 209578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 119107 |
| 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/TitleTxt | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CO-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT & CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 4385204 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 27815531 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 72480 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 235769 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 308249 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 91479 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 316 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 91795 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 39226 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1353 |
| IRS990/InterestGrp/TotalAmt | 0 | 40579 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 36908 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 57689 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23455 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23455 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2434260 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2303161 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2104594 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4538854 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SOCIAL ACTION COMMUNITY HEALTH SYSTEM IS COMMITTED TO PROVIDING ACCESSIBLE, WHOLE-PERSON HEALTH CARE TO ALL THOSE IN NEED. SACHS EMPOWERS FAMILIES TO LIVE VIBRANT AND HEALTHY LIVES THROUGH THE DELIVERY OF CULTURALLY SENSITIVE AND HIGH-QUALITY, COMPREHENSIVE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4228880 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13934980 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 15300 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15300 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 39554 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 260101 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 260101 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 244802 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 628261 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 873063 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1011017 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8809775 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 369770 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1873724 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2243494 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLINICAL CONTRACTS FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 125944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4061559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2500460 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4187503 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2500460 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1033148 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 678280 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1615340 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1615340 |
| IRS990/OtherRevenueTotalAmt | 0 | 1615340 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1033514 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4680376 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5713890 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 87144 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 483945 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 571089 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 50149 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 50149 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1062095 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1862807 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 75205 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 196415 |
| IRS990/PrincipalOfficerNm | 0 | STEVE OGILVIE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT CARE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19534014 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19534014 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAMILY RESOURCE CENTER - FIRST 5 SAN BERNARDINO CONTINUOUSLY STRIVES TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF CHILDREN, PRENATAL TO AGE FIVE, THROUGHOUT THIS COUNTY. THIS IS PRIMARILY ACCOMPLISHED THROUGH PARTNERSHIPS WITH LOCAL SERVICE AGENCIES TO PROVIDE QUALITY PROGRAMS TO YOUNG CHILDREN AND THEIR FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 609954 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 570726 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COUNTY OF SAN BERNARDINO RYAN WHITE PART A PROGRAM IMPROVES OR MAINTAINS THE ORAL HEALTH OF HIV+ CLIENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 338339 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 299936 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICE REVENUES AND EXPENSES INCLUDE AMOUNTS FROM MULTIPLE FUNDING SOURCES THAT ARE PROVIDED TO SUPPORT OVERALL GENERAL OPERATION SHORTFALL, AND ARE NOT SPECIFIC TO ANY PARTICULAR PUBLIC OR PRIVATE DESIGNATED PROGRAM. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 10946267 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 16098335 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7077745 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18416 |
| IRS990/PYOtherExpensesAmt | 0 | 8791323 |
| IRS990/PYOtherRevenueAmt | 0 | 19413 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10113082 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 994908 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7442425 |
| IRS990/PYTotalExpensesAmt | 0 | 16233748 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17228656 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9666546 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15300 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2565017 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 709150 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 730475 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1802652 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1149140 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2951792 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 63259 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 66572 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3313 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 61574 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 63259 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1685 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 60000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 61574 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1574 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 58571 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 60000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1429 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 57351 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 58571 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1220 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 900000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 900000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 226258 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1274420 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1500678 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 900000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 18148985 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10700 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 10700 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 39554 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 8709775 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM THIRD PARTY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ESTIMATED THIRD PARTY SETTLEMENT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 75684 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits
Boulder, CO
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
29% lowerRockford, IL
View Organization501(c)3
Revenue vs current organization
52% lowerAssets vs current organization
72% higherSchnecksville, PA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
61% lowerLauderdale Lakes, FL
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
16% lower