Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2016 • EIN 39-1264667
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$81,583,444
Up $2,428,615 (+3.1%) from 2015
Net Assets
Up$38,859,017
Up $2,664,151 (+7.4%) from 2015
Liabilities
Down$42,724,427
Down $235,536 (-0.5%) from 2015
Revenue
Up$426,711,899
Up $19,273,260 (+4.7%) from 2015
Expenses
Up$426,352,191
Up $13,292,108 (+3.2%) from 2015
Net Income
Up$359,708
Up $5,981,152 (+106%) from 2015
Community care demonstrates and manages innovative, flexible community-based programs to care for at-risk adults in order to enhance their quality of life and optimize the allocation of community resources.
Community care's mission is to develop and demonstrate innovative, flexible, community-based approaches to care for at-risk adults, in order to optimize their quality of life and optimize the allocation of community resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $46,313,760 | $46,298,312 | ▼ $15,448 |
| Land, Buildings, and Equipment, Net | $13,358,243 | $11,102,405 | ▼ $2,255,838 |
| Accounts Receivable | $2,375,430 | $4,070,796 | ▲ $1,695,366 |
| Prepaid Expenses and Deferred Charges | $1,681,051 | $1,652,515 | ▼ $28,536 |
| Inventories for Sale or Use | $365,262 | $378,741 | ▲ $13,479 |
| Total Assets | $79,154,829 | $81,583,444 | ▲ $2,428,615 |
| Other Assets Total | $15,061,083 | $18,080,675 | ▲ $3,019,592 |
| Liabilities | |||
| Other Liabilities | $32,893,015 | $31,321,880 | ▼ $1,571,135 |
| Accounts Payable and Accrued Expenses | $5,987,607 | $7,526,631 | ▲ $1,539,024 |
| Mortgage Notes Payable Secured by Investment Property | $3,990,000 | $3,835,000 | ▼ $155,000 |
| Escrow Account Liability | $43,248 | $0 | ▼ $43,248 |
| Deferred Revenue | $46,093 | $40,916 | ▼ $5,177 |
| Total Liabilities | $42,959,963 | $42,724,427 | ▼ $235,536 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $36,194,866 | $38,859,017 | ▲ $2,664,151 |
| Total Net Assets Fund Balance | $36,194,866 | $38,859,017 | ▲ $2,664,151 |
| Total Liabilities and Net Assets / Fund Balance | $79,154,829 | $81,583,444 | ▲ $2,428,615 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,109,824 | $9,659,922 | $12,769,746 |
| Buildings | $6,539,669 | $3,101,034 | $9,640,703 |
| Land | $952,697 | - | $952,697 |
| Leasehold Improvements | $423,641 | $476,899 | $900,540 |
| Other Land Buildings | $76,574 | $81,791 | $158,365 |
| Other Assets Org | $59,348 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenneth Munson | President & CEO | PT | $321,535 | $23,576 | $345,111 |
| Christy Smith | CFO | PT | $145,242 | $9,493 | $154,735 |
| Mary Gavinski | Chief Medical Officer | PT | $94,385 | $2,497 | $96,882 |
| Edward Kohl | Chief Program Officer | PT | $45,565 | $2,564 | $48,129 |
| Catherine Rapp | Clinical Services Officer | PT | $38,767 | $2,095 | $40,862 |
| Name | Title |
|---|---|
| Robert Goldstein | Chairperson/director |
| Marianne Canter | Director/president |
| Gil Llanas | Vice Chair/director |
| Anne Kiekhofer | Director |
| Ben Greenebaum | Director |
| Brenda Gray | Director |
| Dan Brophey | Director |
| Ed Corrigan | Director |
| Edmund Duthie Jr Md | Director |
| Kimberly Kane | Director |
| Lori Stortz | Director |
| Mark Thomas | Director |
| Martha Valerio | Director |
| Richard Theado | Director |
| Rick Gebhardt | Director |
| Wendell E Willis | Director |
| Yvette M Rowe | Director |
| Carol Wood | Primary Care Physician |
| Kalluru Vijayabhanu | Primary Care Physician |
| Stephen C Vanderbloemen | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Guardinantrac LLC | Supportive Home Care | 100 E CHICAGO RD SUITE 100, Sturgis, MI 49091 | $17,764,668 |
| Homes For Independent Living Of Wi LLC | Residential Services | PO BOX 3090, Milwaukee, WI 53201-3090 | $10,664,422 |
| Innovative Services | Residential Services | 445 S MADISON AVENUE, Green Bay, WI 54301 | $6,876,253 |
| Alpha Homes Of Wisconsin INC | Residential Services | 6216 WASHINGTON AVENUE SUITE D, Racine, WI 53406 | $6,600,800 |
| Societys Assets INC | In-home Care | 5200 WASHINGTON AVENUE SUITE 225, Racine, WI 53406 | $5,269,158 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $47,160,677 |
| Other Expenses | $14,104,962 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $365,086,552 | - | - | $365,086,552 |
| Other Salaries and Wages | $31,184,593 | $6,292,011 | - | $37,476,604 |
| Other Employee Benefits | $4,654,070 | $818,763 | - | $5,472,833 |
| Payroll Taxes | $2,514,949 | $475,600 | - | $2,990,549 |
| Occupancy | $1,786,218 | $358,537 | - | $2,144,755 |
| Fees for Services Other | $269,257 | $1,473,821 | - | $1,743,078 |
| Depreciation Depletion | $415,591 | $820,426 | - | $1,236,017 |
| Travel | $908,930 | $37,792 | - | $946,722 |
| All Other Expenses | $726,956 | $43,086 | - | $770,042 |
| Current Officers, Directors, Trustees, and Key Employees | $645,494 | - | - | $645,494 |
| Pension Plan Contributions | $469,997 | $105,200 | - | $575,197 |
| Insurance | $99,257 | $240,591 | - | $339,848 |
| Office Expenses | $96,922 | $142,727 | - | $239,649 |
| Fees for Services Accounting | - | $108,882 | - | $108,882 |
| Conferences and Meetings | $21,906 | $14,306 | - | $36,212 |
| Advertising | $15,207 | $15,675 | - | $30,882 |
| Fees for Services Legal | - | $15,399 | - | $15,399 |
| Other Expenses | $10,070 | $5,190 | - | $15,260 |
| Fees for Services Lobbying | - | $14,561 | - | $14,561 |
| Interest | - | $5,097 | - | $5,097 |
| Total Functional Expenses | $415,107,619 | $11,244,572 | $0 | $426,352,191 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $426,357,087 |
| Expenses per Audited Statements | $426,352,191 |
| Total Expenses per Form 990 | $426,352,191 |
| Expenses Not Reported on Form 990 | $4,896 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ibnr Fund | $30,849,535 |
| Unpaid Claims Adjudication Expense | $472,345 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Wi Health and Educational Facilities Authority | 2007-09-01 | $5,000,000 | Improvement of facilities |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $5,000,000 | - | $1,165,000 | $144,674 |
“The cfo and finance committee complete a detail review of form 990. A copy of form 990 is saved to the board web portal for review before it is filed electronically.”
“Community care requires the members of the board of directors to disclose any potential conflicts of interest annually and whenever a new issue arises. Should the organization become aware of any unreported potential conflicts, the concerns are raised with the individual to determine the existence of any such issue. The disclosures are reviewed by the compliance officer and the board chairperson to determine if any mitigation is required. The board of directors is provided with a summary of member-disclosed conflicts of interest annually and any time the information is changed. Additionally, the compliance officer is aware of the meeting agendas and ensures that any potential conflicts of interest are known and addressed prior to any meeting. Should a conflict be disclosed or identified during a meeting the board chairperson or compliance officer will implement the necessary measures to mitigate the concern. Management and individuals with spending authority are required to disclose potential conflicts of interest annually and whenever new issues are identified. Should the organization become aware of any unreported potential conflicts, the concerns are raised with the individual to determine the existence of any such issue. These disclosures are reviewed by the compliance officer and the chief executive officer.”
“The following describes how community care inc. Determines its salary and wages. Community care, inc. Engaged the services of a consulting firm to provide salary range suggestions for top personnel and for managers in the human resources department. In 2014, the consulting firm analyzed all positions within the organization on scope (using operating revenue projections) and close scrutiny of the position descriptions. Initial compensation is based on total years of relevant experience; annual merit increases are given based on the individual's performance evaluation, their compa ratio, and an organizational merit budget. The human resources officer reviews the performance evaluation for accuracy and consistency. Each performance evaluation is first signed off on by the executive overseeing the administrator/director giving the evaluation. Managers in the human resources department are included in the market study to avoid the perception of conflict of interest, as the department sets the ranges for all other positions in the organization.”
“Records are made available to the public upon request by mailing to: community care inc, c/o christy smith, 205 bishops way, brookfield, wi 53005.”
“Investment in current year earnings of cchp 2,318,567. Investment in current year earnings of cci hud housing 19,923. Rounding -1.”
“There have been no changes from the prior year.”
“Cci provides representative payee services for some of its members. The custodial accounts are member collective funds.”
“The organization follows the provisions of asc 740, income taxes. As required by the uncertain tax position guidance in asc 740, the organization recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For positions that meet the more-likely-than-not threshold, the amount recognized in the consolidated financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. There were no significant matters determined by management to be unrecognized tax benefits taken or expected to be taken in a tax return that have been recorded on the organization's consolidated financial statements for the years ended december 31, 2016 and 2015.”
“Investment income 114,088. Other revenue 227,919.”
“RENTAL EXPENSES 4,896.”
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 | 5987607 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7526631 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2375430 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4070796 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY CARE'S MISSION IS TO DEVELOP AND DEMONSTRATE INNOVATIVE, FLEXIBLE, COMMUNITY-BASED APPROACHES TO CARE FOR AT-RISK ADULTS, IN ORDER TO OPTIMIZE THEIR QUALITY OF LIFE AND OPTIMIZE THE ALLOCATION OF COMMUNITY RESOURCES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15675 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15207 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30882 |
| IRS990/AllOtherContributionsAmt | 0 | 104384 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43086 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 726956 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 770042 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 365086552 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 365086552 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTY SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2622079370 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205 BISHOPS WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53005 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46313760 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46298312 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 645494 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 645494 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14306 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21906 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36212 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 17764668 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 10664422 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 6876253 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 6600800 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 5269158 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 100 E CHICAGO RD SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 3090 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 445 S MADISON AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6216 WASHINGTON AVENUE SUITE D |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 5200 WASHINGTON AVENUE SUITE 225 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | STURGIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | GREEN BAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | RACINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | RACINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 49091 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 532013090 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 54301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 53406 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 53406 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GUARDINANTRAC LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HOMES FOR INDEPENDENT LIVING OF WI LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | INNOVATIVE SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ALPHA HOMES OF WISCONSIN INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SOCIETYS ASSETS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SUPPORTIVE HOME CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RESIDENTIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RESIDENTIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RESIDENTIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IN-HOME CARE |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 365086552 |
| IRS990/CYContributionsGrantsAmt | 0 | 104384 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 164570 |
| IRS990/CYOtherExpensesAmt | 0 | 14104962 |
| IRS990/CYOtherRevenueAmt | 0 | 30033 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 426412912 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 359708 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 47160677 |
| IRS990/CYTotalExpensesAmt | 0 | 426352191 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 426711899 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 46093 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 40916 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 820426 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 415591 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1236017 |
| IRS990/Desc | 0 | FAMILY CARE: PROVIDES CASE MANAGEMENT AND ADDITIONAL LONG-TERM CARE SERVICES TO SENIORS AND ADULTS WITH PHYSICAL OR DEVELOPMENTAL DISABILITIES. THE OBJECTIVE IS TO HELP MEMBERS COORDINATE VARIOUS INDEPENDENT SPECIAL SERVICES RELATING TO THEIR NEEDS WITH FAMILY CARE SERVICES ENABLING MEMBERS TO RECEIVE THESE SERVICES IN THEIR PERSONAL RESIDENCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1117 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 43248 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 414412719 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 108882 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 108882 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15399 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15399 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 14561 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 14561 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1473821 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 269257 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1743078 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 33.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 33.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 33.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 27736 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 11168 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 7345 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 12210 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 9975 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 5742 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 11410 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED CORRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDMUND DUTHIE JR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENDA GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN C VANDERBLOEMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEN GREENEBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNE KIEKHOFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTHA VALERIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GIL LLANAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD THEADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARIANNE CANTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICK GEBHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | YVETTE M ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WENDELL E WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAN BROPHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KIMBERLY KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LORI STORTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KENNETH MUNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHRISTY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARY GAVINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | EDWARD KOHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CATHERINE RAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KALLURU VIJAYABHANU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CAROL WOOD |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 321535 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 145242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 94385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 45565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 38767 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 56741 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 25631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 183218 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 171413 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 145837 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 204063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 187651 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CLINICAL SERVICES OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PRIMARY CARE PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PRIMARY CARE PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 61029 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -10547 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 61029 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1275000 |
| IRS990/GrossReceiptsAmt | 0 | 428002342 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6594 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 240591 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 99257 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 339848 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5097 |
| IRS990/InterestGrp/TotalAmt | 0 | 5097 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 365262 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 378741 |
| IRS990/InvestmentExpenseAmt | 0 | -13234 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 114088 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 114088 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1284 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13319646 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13358243 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11102405 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24422051 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1285547 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4896 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | COMMUNITY CARE DEMONSTRATES AND MANAGES INNOVATIVE, FLEXIBLE COMMUNITY-BASED PROGRAMS TO CARE FOR AT-RISK ADULTS IN ORDER TO ENHANCE THEIR QUALITY OF LIFE AND OPTIMIZE THE ALLOCATION OF COMMUNITY RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3990000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3835000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 36194866 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 38859017 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 50482 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.