Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 36-2800788 • 501(c)3 • Festus, MO
Profile
To be an innovative, effective, and responsive community comprehensive health center for jefferson county.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$0
Down $21,172,432 (-100%) from 2022
Liabilities
Down$0
Down $2,927,954 (-100%) from 2022
Net Assets
Down$0
Down $18,244,478 (-100%) from 2022
Revenue
Up$33,666,661
Up $5,914,233 (+21%) from 2022
Expenses
Down$26,803,989
Down $4,579,440 (-15%) from 2022
Net Income
Up$6,862,672
Up $10,493,673 (+289%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
To be an innovative, effective, and responsive community comprehensive health center for Jefferson County.
Comprehensive health, including primary care, dental, counseling and treatment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,516,546 | $0 | ▼ $7,516,546 |
| Accounts Receivable | $6,013,671 | $0 | ▼ $6,013,671 |
| Cash and Non-Interest-Bearing Accounts | $5,360,906 | $0 | ▼ $5,360,906 |
| Savings and Temporary Cash Investments | $1,373,862 | $0 | ▼ $1,373,862 |
| Prepaid Expenses and Deferred Charges | $870,315 | $0 | ▼ $870,315 |
| Inventories for Sale or Use | $37,132 | $0 | ▼ $37,132 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $21,172,432 | $0 | ▼ $21,172,432 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,450,142 | $0 | ▼ $2,450,142 |
| Mortgage Notes Payable Secured by Investment Property | $408,014 | $0 | ▼ $408,014 |
| Deferred Revenue | $69,798 | $0 | ▼ $69,798 |
| Total Liabilities | $2,927,954 | $0 | ▼ $2,927,954 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,989,263 | $0 | ▼ $17,989,263 |
| Net Assets With Donor Restrictions | $255,215 | $0 | ▼ $255,215 |
| Total Net Assets Fund Balance | $18,244,478 | $0 | ▼ $18,244,478 |
| Total Liabilities and Net Assets / Fund Balance | $21,172,432 | $0 | ▼ $21,172,432 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,689,757 | $4,572,378 | - |
| Other Land Buildings | $1,003,769 | $111,556 | - |
| Land | $1,227,485 | - | - |
| Equipment | $2,746,370 | $5,178,416 | - |
| Leasehold Improvements | $-771,831 | $2,922,573 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ashley Harvin | Director - Psychiatry | FT | $308,278 | $30,982 | $339,260 |
| Susan Curfman | CEO | FT | $230,334 | $28,762 | $259,096 |
| Christopher Cook | Director of Oral Health | FT | $194,126 | $43,984 | $238,110 |
| Joule Stevenson | Director - Primary Care | FT | $210,481 | $15,053 | $225,534 |
| Amalia Rhodes | Chief Financial Officer | FT | $148,118 | $19,646 | $167,764 |
| Lisa Rothweiler | Chief Operating Officer | FT | $134,737 | $6,019 | $140,756 |
| Name | Title |
|---|---|
| Jerry Rogers | Board Chair |
| Kathryn Ellis | Board Vice Chair |
| Christine Eoff | Board Member |
| Heather Green | Board Member |
| Jane Sullivan | Board Member |
| Jenelle Behnen | Board Member |
| Kimberly Harvey-manus | Board Member |
| Staci Howard | Board Member |
| Tammy Fullbright | Board Member |
| Elizabeth Mcdaniel | Board Secretary |
| John Lamping | Board Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Community Network For Behavioral Health | Phych Contracted Services | 1627 MAIN ST SUITE 200, Kansas City, MO 64108 | $151,823 |
| Lakshmi Naveen Adult & Geriatrics | Phych Contracted Services | PO BOX 411130, Creve Coeur, MO 63141 | $127,980 |
| Genoa Telepsychiatry | Phych Contracted Services | PO BOX 84019, Chicago, IL 60689 | $120,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,899,968 |
| Other Expenses | $9,904,021 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,137,091 | $2,378,093 | - | $12,515,184 |
| Other Employee Benefits | $1,755,363 | $478,234 | - | $2,233,597 |
| Payroll Taxes | $1,157,533 | $280,275 | - | $1,437,808 |
| Fees for Services Other | $1,371,975 | $25,208 | - | $1,397,183 |
| Office Expenses | $996,776 | $335,369 | - | $1,332,145 |
| Depreciation Depletion | $666,935 | $97,085 | - | $764,020 |
| Insurance | $425,158 | $69,225 | - | $494,383 |
| Pension Plan Contributions | $349,013 | $114,477 | - | $463,490 |
| Occupancy | $395,873 | $42,600 | - | $438,473 |
| Information Technology | $194,531 | $152,263 | - | $346,794 |
| All Other Expenses | $155,758 | $165,856 | - | $321,614 |
| Current Officers, Directors, Trustees, and Key Employees | $120,119 | $129,770 | - | $249,889 |
| Other Expenses | $162,110 | $72,396 | - | $234,506 |
| Advertising | $79,746 | $78,096 | - | $157,842 |
| Travel | $50,409 | $19,245 | - | $69,654 |
| Fees for Services Accounting | - | $49,868 | - | $49,868 |
| Conferences and Meetings | $3,577 | $16,964 | - | $20,541 |
| Interest | $17,475 | $1,262 | - | $18,737 |
| Fees for Services Legal | - | $6,180 | - | $6,180 |
| Total Functional Expenses | $20,894,786 | $5,909,203 | $0 | $26,803,989 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $34,052,234 |
| Expenses per Audited Statements | $26,803,989 |
| Total Expenses per Form 990 | $26,803,989 |
| Expenses Not Reported on Form 990 | $7,248,245 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $95,896 |
| Fundraising Direct Expenses | $44,933 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $127,525 | $56,241 | $30,280 | $25,961 |
| Cac Golf Tournament | $33,052 | $20,675 | $9,918 | $10,757 |
| Total Events | $259,883 | $95,896 | $44,933 | $50,963 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The board of directors, president/ceo and vp/cfo review comtrea's form 990 before it is filed with the irs. The vp/cfo will send a draft of comtrea's completed form 990 to all members of the board via email with a return request at least 14 days prior to filing the return. The return receipts will be filed with the copy of the form 990. The board will provide feedback to the vp/cfo within 7 days of receipt as to any known inaccuracies or questions. A formal review will be done after the board's review period has lapsed to allow inclusion of all board members comments. Prior to filing, a member of the finance/audit committee, president/ceo and vp/cfo will conduct a formal review of comtrea's completed form 990.”
“Annually, each manager and board of director member will complete a conflict of interest statement and code of ethics declaration to be submitted to the board members and ceo by july 1.”
“The board annually reviews the fairness of the ceo compensation and benefits in relation to industry practices and federal requirements. The policy of comtrea is to provide compensation that is fair, reasonable and consistent with compensation paid in the nonprofit sector for positions of comparable complexity and responsibility. The compensation of the staff is approved by the board of directors in its annual strategic plan and budget meeting. The finance committee ensures that the bases upon which the compensation recommendations and decisions are made are well justified, reasonable and documented.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Termination -24,827,214. Termination -279,936.”
“No changes from prior year.”
“The footnote regarding fin 48 (asc 740) provided by the taxpayer's audited financial statements states as follows: "comtrea is a nonprofit organization and is exempt from income tax under section 501(c)(3) of the internal revenue code. Therefore, no provision for federal, state or local income taxes has been included in these financial statements. On july 1, 2009, comtrea adopted asc 740, income taxes, which clarifies the accounting for uncertainty in income taxes recognized in comtrea's financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Asc 740 also provides guidance on derecognition and measurement of a tax position taken or expected to be taken in a tax return. Comtrea did not have unrecognized tax benefits as of june 30, 2023, and does not expect this to change significantly over the next 12 months. In connection with the adoption of asc 740, comtrea will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of june 30, 2023, comtrea has not accrued interest or penalties related to uncertain tax positions. Comtrea files income tax returns with the federal government. Comtrea's federal income tax returns remain open to examination by the internal revenue service for three years from the latter of the return due date, including extensions, or the date the return was actually filed."”
“Direct fundraising revenues (form 990, part viii, line 8b) 44,933. Ertc credit 7,147,588.”
“Direct fundraising expenses (form 990, part viii, line 8b) 44,933. Ertc credit 7,147,588.”
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 | 2450142 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6013671 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMPREHENSIVE HEALTH, INCLUDING PRIMARY CARE, DENTAL, COUNSELING AND TREATMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 78096 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 79746 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 157842 |
| IRS990/AllOtherContributionsAmt | 0 | 4312 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 165856 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 155758 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 321614 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMALIA RHODES - CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6369312700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 227 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FESTUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63028 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5360906 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 129770 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 120119 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 249889 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16964 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3577 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20541 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 151823 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 127980 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 120000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1627 MAIN ST SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 411130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 84019 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CREVE COEUR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 64108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 63141 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60689 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY NETWORK FOR BEHAVIORAL HEALTH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LAKSHMI NAVEEN ADULT & GERIATRICS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GENOA TELEPSYCHIATRY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHYCH CONTRACTED SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHYCH CONTRACTED SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PHYCH CONTRACTED SERVICES |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/ContriRptFundraisingEventAmt | 0 | 163987 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6738178 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10344 |
| IRS990/CYOtherExpensesAmt | 0 | 9904021 |
| IRS990/CYOtherRevenueAmt | 0 | 84833 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26833306 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6862672 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16899968 |
| IRS990/CYTotalExpensesAmt | 0 | 26803989 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 33666661 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 69798 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 97085 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 666935 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 764020 |
| IRS990/Desc | 0 | BEHAVIORAL HEALTH - OUTPATIENT AND PSYCHIATRY SERVICES: THE ORGANIZATION PROVIDES FAMILIES, ADULTS AND YOUTHS WITH OUTPATIENT ASSESSMENT AND COUNSELING, COMMUNITY SUPPORT AND CASE MANAGEMENT FOR SUBSTANCE USE AND VARIOUS MENTAL HEALTH CONCERNS. INCLUDES DAY PROGRAM, RESIDENTIAL TREATMENT AND SCHOOL LIASON SERVICES. SERVICES ARE AS A COMMUNITY MENTAL HEALTH CENTER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 255215 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 455 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14508566 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49868 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49868 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6180 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6180 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25208 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1371975 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1397183 |
| IRS990/FinalReturnInd | 0 | X |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 18858 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 15767 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6019 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12253 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 15841 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 622 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERRY ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHRYN ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN LAMPING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANE SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENELLE BEHNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIMBERLY HARVEY-MANUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TAMMY FULLBRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTINE EOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HEATHER GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STACI HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN CURFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMALIA RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA ROTHWEILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOULE STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTOPHER COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ASHLEY HARVIN |
| 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 | 240238 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 151997 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 134737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 213281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 222269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 338638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR - PRIMARY CARE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF ORAL HEALTH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR - PSYCHIATRY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 163987 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44933 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 95896 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -55724 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 6569879 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 33767318 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 152263 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 194531 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 346794 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 69225 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 425158 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 494383 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1262 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17475 |
| IRS990/InterestGrp/TotalAmt | 0 | 18737 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 37132 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 66068 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66068 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 53 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7516546 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 55724 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BE AN INNOVATIVE, EFFECTIVE, AND RESPONSIVE COMMUNITY COMPREHENSIVE HEALTH CENTER FOR JEFFERSON COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 408014 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18244478 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -55724 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -55724 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 50963 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 50963 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17989263 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 395873 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 438473 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 335369 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 996776 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1332145 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -25107150 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 478234 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1755363 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2233597 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1195318 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11841 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 189578 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 72396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1749315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 717948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 388081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 162110 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2944633 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 729789 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 577659 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 234506 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISSOURI HEALTH PLUS LLC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13370 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13370 |
| IRS990/OtherRevenueTotalAmt | 0 | 33870 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2378093 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10137091 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12515184 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 280275 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1157533 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1437808 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 114477 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 349013 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 463490 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 870315 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AMALIA RHODES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE & RELATED ACTIVIT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20587737 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6245569 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20587737 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6245569 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ALCOHOL AND DRUG OUTPATIENT SERVICES - THE ORGANIZATION PROVIDES EDUCATION AND THERAPY TO TEACH COPING AND PARENTING SKILLS FOR ADULTS. ASSESSMENTS AND A HOLISTIC APPROACH TO TREATMENT AID PARTICIPANTS IN REMAINING DRUG-FREE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3861304 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2751975 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MEDICAL AND ORAL HEALTH SERVICES - THE ORGANIZATION PROVIDES PRIMARY CARE FAMILY HEALTH CARE FOR ADULTS AND PEDIATRICS AND PROVIDES SCREENINGS, PREVENTIVE AND RESTORATIVE ORAL HEALTH CARE FOR ADULTS AND PEDIATRICS BOTH IN OUTPATIENT OFFICE AND SCHOOL BASED CLINICS AS A FEDERALLY QUALIFIED HEALTH CENTER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 845302 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 7796960 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION OPERATES THREE CHILD ADVOCACY CENTERS FOR FORENSIC INTERVIEWING OF CHILDREN AND A DOMESTIC VIOLENCE SHELTER FOR WOMEN AND CHILDREN. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1679614 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 23818 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3864036 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6043 |
| IRS990/PYOtherExpensesAmt | 0 | 8776112 |
| IRS990/PYOtherRevenueAmt | 0 | 177019 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23705330 |
No mirrored PDF or thumbnail assets are attached yet.