Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2023 • EIN 39-1908462
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$10,505,734
Down $730,409 (-6.5%) from 2022
Net Assets
Down$8,177,568
Down $848,275 (-9.4%) from 2022
Liabilities
Up$2,328,166
Up $117,866 (+5.3%) from 2022
Revenue
Up$17,412,441
Up $2,023,745 (+13%) from 2022
Expenses
Up$17,350,142
Up $1,352,089 (+8.5%) from 2022
Net Income
Up$62,299
Up $671,656 (+110%) from 2022
Community health centers of southern iowa, inc. Provides accessible, high-quality health care to everyone in our region.
Infinity health will make high quality health care accessible to everyone in our region.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,522,861 | $5,793,695 | ▼ $729,166 |
| Savings and Temporary Cash Investments | $1,134,376 | $1,298,198 | ▲ $163,822 |
| Accounts Receivable | $1,261,620 | $955,291 | ▼ $306,329 |
| Investments Other Securities | $622,652 | $712,135 | ▲ $89,483 |
| Inventories for Sale or Use | $375,799 | $441,921 | ▲ $66,122 |
| Cash and Non-Interest-Bearing Accounts | $497,716 | $282,389 | ▼ $215,327 |
| Pledges and Grants Receivable | $222,359 | $255,495 | ▲ $33,136 |
| Prepaid Expenses and Deferred Charges | $119,980 | $180,591 | ▲ $60,611 |
| Total Assets | $11,236,143 | $10,505,734 | ▼ $730,409 |
| Other Assets Total | $478,780 | $586,019 | ▲ $107,239 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,290,998 | $1,236,364 | ▼ $54,634 |
| Other Liabilities | $576,805 | $683,627 | ▲ $106,822 |
| Mortgage Notes Payable Secured by Investment Property | $342,497 | $408,175 | ▲ $65,678 |
| Total Liabilities | $2,210,300 | $2,328,166 | ▲ $117,866 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,023,888 | $8,177,223 | ▼ $846,665 |
| Net Assets With Donor Restrictions | $1,955 | $345 | ▼ $1,610 |
| Total Net Assets Fund Balance | $9,025,843 | $8,177,568 | ▼ $848,275 |
| Total Liabilities and Net Assets / Fund Balance | $11,236,143 | $10,505,734 | ▼ $730,409 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,153,527 | $2,518,698 | $6,672,225 |
| Equipment | $1,447,029 | $1,326,043 | $2,773,072 |
| Leasehold Improvements | $51,138 | $64,662 | $115,800 |
| Other Land Buildings | $105,985 | - | $105,985 |
| Land | $36,016 | - | $36,016 |
| Other Assets Org | $149,984 | - | - |
| Other Securities | $712,135 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Nathan Allen | Do | FT | $180,137 | $104,294 | $284,431 |
| Jacob Hopper | Dentist | FT | $127,089 | $86,059 | $213,148 |
| Adam Dosch | Pharmacy Director | FT | $178,741 | $32,035 | $210,776 |
| Jennifer Spoerl | Psychiatric Nurse Practitioner | FT | $115,270 | $92,556 | $207,826 |
| Samantha Cannon | CEO | FT | $153,575 | $38,655 | $192,230 |
| DANIELLE O'BRIEN-DAY | Bh Director | FT | $141,762 | $26,781 | $168,543 |
| Michelle Leonard | CFO | FT | $115,983 | $24,942 | $140,925 |
| Andrea Masters | COO | FT | $99,580 | $28,418 | $127,998 |
| Name | Title |
|---|---|
| Marvin Mccann | Board Chair |
| Dien Judge Left 7252023 | Vice Chair |
| Shirley Kessel | Vice Chair |
| Alan Wilson | Board Member |
| Brenda Fry | Board Member |
| Pam Burlin | Board Member |
| Tanya Coffelt Joined 22823 | Board Member |
| William Weaver | Board Member |
| Jodi Hensley Left 12423 | Board Treasurer |
| Mary Frisbee Joined 22823 | Board Treasurer |
| Bill Morain | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Restore 247 Iowa | Water Restoration Services | 3905 SE GRIMES BLVD STE C, Grimes, IA 50111 | $469,384 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,300,289 |
| Other Expenses | $6,049,853 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,981,647 | $2,446,444 | - | $8,428,091 |
| Other Employee Benefits | $1,230,260 | $235,868 | - | $1,466,128 |
| Fees for Services Other | $823,029 | $314,043 | - | $1,137,072 |
| Information Technology | $813,820 | - | - | $813,820 |
| Depreciation Depletion | $556,676 | $175,188 | - | $731,864 |
| Payroll Taxes | $492,957 | $197,029 | - | $689,986 |
| Current Officers, Directors, Trustees, and Key Employees | - | $461,153 | - | $461,153 |
| Office Expenses | $120,664 | $173,813 | - | $294,477 |
| Pension Plan Contributions | $171,545 | $83,386 | - | $254,931 |
| Occupancy | $221,254 | - | - | $221,254 |
| Advertising | $157,038 | - | - | $157,038 |
| Insurance | $131,219 | - | - | $131,219 |
| Travel | $86,810 | $26,426 | - | $113,236 |
| Conferences and Meetings | $93,482 | - | - | $93,482 |
| All Other Expenses | $86,642 | - | - | $86,642 |
| Fees for Services Accounting | $77,656 | - | - | $77,656 |
| Other Expenses | $72,954 | - | - | $72,954 |
| Fees for Services Legal | $49,366 | - | - | $49,366 |
| Interest | $13,877 | $3,639 | - | $17,516 |
| Total Functional Expenses | $13,233,153 | $4,116,989 | $0 | $17,350,142 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $18,510,753 |
| Expenses per Audited Statements | $17,350,142 |
| Total Expenses per Form 990 | $17,350,142 |
| Expenses Not Reported on Form 990 | $1,160,611 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advance | $412,286 |
| Lease Liability | $271,341 |
“The executive committee shall be elected by the full board of directors and shall consist of the chairperson, vice-chairperson, secretary, treasurer, immediate past chairperson, and one at-large member elected by the board. Between meeting of the board of directors, the executive committee shall, except as otherwise provided by law or the bylaws, have the power of the board of directors. The executive committee may also meet in place of the board of directors if deemed appropriate by majority vote of the board. The committee shall provide general oversight and shall provide advice and counsel to the chief executive officer. The committee will review bylaws of the corporation, and shall make recommendations to the board concerning revisions or amendments to the same. Actions shall be excercised by a majority vote of the executive committee.”
“The form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the accounting department of the organizations. Prior to filing, a draft of the return is reviewed by the ceo. Once any updates are made, a final copy is provided to the full board of directors for comments before the return is filed with the irs.”
“The organization annually inquires into potential conflicts of interest among interested persons and between interested persons and the organization. Conflicts should be disclosed prior to specific board discussions that may be sensitive to allegations of conflict. If a conflict exists, the interested person will refrain from voting on or making decisions related to the conflict.”
“The ceo salary is reviewed by the board of directors on an annual basis. They use comparable data from salary websites and the salary and wage survey done by our state primary care association. Her review and annual increase is based on her performance and workplace questionaire that is done on an annual basis. The ceo reviews and determines the other officers and key employees salary and wages. The salary and wages are compared to salary and wage survey done by our state primary care association and the increase is from their formal review.”
“The organization's conflict of interest policy and financial statements are made available to the public upon request”
“Net gain on insurance proceeds 160,555. Impairment of long lived asset -1,160,611.”
“The organization is tax-exempt under internal revenue code section 501(c)(3) and not a private foundation as described in section 509(a) for federal purposes. The organization is also tax-exempt under iowa statutes for state purposes. Consequently, the organization records no provision for income taxes. The organization follows the income tax standard for uncertain tax positions. As a result of the application of the standard, the organization has recognized no liability for unrecognized tax benfits. The organization files as a tax-exempt organization.”
“Net gain on insurance proceeds”
“IMPAIRMENT LOSS”
“The $105,985 of other assets represents capital work in process not yet placed into service as of 11/30/23.”
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 | 1290998 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1236364 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1261620 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 955291 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INFINITY HEALTH WILL MAKE HIGH QUALITY HEALTH CARE ACCESSIBLE TO EVERYONE IN OUR REGION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 157038 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 157038 |
| IRS990/AllOtherContributionsAmt | 0 | 616275 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 86642 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 86642 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6414462383 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 302 NE 14TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50144 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 497716 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 282389 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 461153 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 461153 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 93482 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 93482 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 469384 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3905 SE GRIMES BLVD STE C |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GRIMES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 50111 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | RESTORE 247 IOWA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | WATER RESTORATION SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5063178 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2360 |
| IRS990/CYOtherExpensesAmt | 0 | 6049853 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12346903 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 62299 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11300289 |
| IRS990/CYTotalExpensesAmt | 0 | 17350142 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17412441 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 175188 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 556676 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 731864 |
| IRS990/Desc | 0 | INFINITY HEALTH (IH) WAS FUNDED AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) IN DECATUR COUNTY, IOWA, IN 2005. TODAY, IH MANAGES ELEVEN LOCATIONS, TWO OF WHICH PROVIDE PRIMARY AND PREVENTIVE HEALTH CARE SERVICES. THE REGION SERVED IS INCREDIBLY RURAL, AND ACCESSIBILITY CAN OFTEN PRESENT A BARRIER TO HEALTH CARE. THE COMMUNITIES SERVED ARE IN GREAT NEED OF THE ACCESSIBLE, AFFORDABLE PRIMARY AND PREVENTIVE HEALTH CARE, AND THE ORGANIZATION IS COMMITTED TO ENSURING THAT THE COMMUNITIES' NEEDS ARE MET. THE ORGANIZATION CURRENTLY SERVES APPROXIMATELY 10,000 UNIQUE PATIENTS, CONDUCTING APPROXIMATELY 52,000 PATIENT VISITS ANNUALLY (2023 UDS). OF THESE, APPROXIMATELY 17,400 VISITS ARE FOR MEDICAL SERVICES. THE ORGANIZATION CURRENTLY HAS 5.5 FTE MEDICAL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1955 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 345 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 195 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3686310 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 77656 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 77656 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 49366 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 49366 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 314043 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 823029 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1137072 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 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/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 38355 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 24942 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 28418 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 40100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 32990 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16137 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 20473 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 39303 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHIRLEY KESSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARVIN MCCANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIEN JUDGE LEFT 7252023 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALAN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL MORAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JODI HENSLEY LEFT 12423 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAM BURLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRENDA FRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TANYA COFFELT JOINED 22823 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY FRISBEE JOINED 22823 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SAMANTHA CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHELLE LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDREA MASTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JACOB HOPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR NATHAN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ADAM DOSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DANIELLE O'BRIEN-DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JENNIFER SPOERL |
| 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 | 153875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 115983 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 99580 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 173048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 251441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 194639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 148070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 168523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD TREASURER |
| 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 TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHARMACY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BH DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PSYCHIATRIC NURSE PRACTITIONER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 4446903 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 17412441 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 813820 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 813820 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 131219 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 131219 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3639 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13877 |
| IRS990/InterestGrp/TotalAmt | 0 | 17516 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 375799 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 441921 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2360 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2360 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 622652 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 712135 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3909403 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6522861 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5793695 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9703098 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| 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 | INFINITY HEALTH PROVIDES ACCESSIBLE, HIGH-QUALITY HEALTH CARE TO EVERYONE IN OUR REGION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 342497 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 408175 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9025843 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8177568 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 89482 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9023888 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8177223 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 221254 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 221254 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 173813 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 120664 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 294477 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 478780 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 586019 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1000056 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 235868 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1230260 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1466128 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES, DRUGS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITING AND TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1658080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 287345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 106832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 72954 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1658080 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 287345 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 106832 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 72954 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 576805 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 683627 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2446444 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5981647 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8428091 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 197029 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 492957 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 689986 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 83386 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 171545 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 254931 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 222359 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 255495 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 119980 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 180591 |
| IRS990/PrincipalOfficerNm | 0 | KYLE AHLENSTORF |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PHARMACY REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7962608 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3932590 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 451705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7962608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3932590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 451705 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INFINITY HEALTH (IH) IS THE ONLY FQHC IN THE STATE OF IOWA THAT HAS ALSO RECEIVED THE DESIGNATION OF BEING A COMMUNITY MENTAL HEALTH CENTER (CMHC). IH CURRENTLY PROVIDES MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES IN THE IOWA COUNTIES OF APPANOOSE, LUCAS, MONROE, WAYNE, RINGGOLD AND DECATUR. TELEMEDICINE SERVICES ARE PROVIDED IN EACH OF THE SEVEN LOCATIONS. THE ORGANIZATION CURRENTLY SERVES APPROXIMATELY 10,000 UNIQUE PATIENTS, CONDUCTING APPROXIMATELY 52,000 PATIENT VISITS ANNUALLY (2022 UDS). OF THESE, APPROXIMATELY 22,300 VISITS ARE FOR BEHAVIORAL HEALTH SERVICES AND 1,900 ARE FOR SUBSTANCE ABUSE SERVICES. THE ORGANIZATION CURRENTLY HAS 18.5 FTE BEHAVIORAL PROVIDERS AND 2 FTE SUBSTANCE ABUSE PROVIDERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3964227 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3698735 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INFINITY HEALTH PROVIDES ORAL HEALTH SERVICES IN THE LEON, OSCEOLA, AND MT AYR, IOWA FACILITIES. THE ORGANIZATION CURRENTLY SERVES APPROXIMATELY 10,000 UNIQUE PATIENTS, CONDUCTING APPROXIMATELY 52,000 PATIENT VISITS ANNUALLY (2023 UDS). OF THESE, APPROXIMATELY 6,700 VISITS ARE FOR DENTAL SERVICES. THE ORGANIZATION CURRENTLY HAS 4 FTE DENTAL PROVIDERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1424030 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1328659 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | INFINITY HEALTH BEGAN PROVIDING PHARMACY SERVICES IN 2017. THE PHARMACY FILLS APPROXIMATELY 37,000 SCRIPTS YEARLY AND CURRENTLY HAS 3 PHARMACISTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | INFINITY HEALTH OPENED A BEHAVIORAL HEALTH ACCESS CENTER IN DECEMBER 2019 WHICH PROVIDES CRISIS STABILIZATION SERVICES. THE SERVICES THAT ARE PROVIDED ARE OUT OF SCOPE OF THE HRSA GRANT. ACCESS CENTER SERVICES WERE ENDED 8/31/2023 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | INFINITY HEALTH (IH) IS ALSO LICENSED TO PROVIDE SUBSTANCE ABUSE SERVICES. IH CURRENTLY PROVIDES SUBSTANCE ABUSE SERVICES IN THE IOWA COUNTIES OF APPANOOSE, LUCAS, MONROE, MARION, WAYNE, CLARKE, AND DECATUR. THE ORGANIZATION CURRENTLY SERVES APPROXIMATELY 10,000 UNIQUE PATIENTS, CONDUCTING APPROXIMATELY 52,000 PATIENT VISITS ANNUALLY (2023 UDS). OF THESE, APPROXIMATELY 1,900 ARE FOR SUBSTANCE ABUSE SERVICES. THE ORGANIZATION CURRENTLY HAS 2 FTE SUBSTANCE ABUSE PROVIDERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2043564 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 1667294 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 447728 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1906703 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 1555632 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 417743 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4793434 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1955 |
| IRS990/PYOtherExpensesAmt | 0 | 4976709 |
| IRS990/PYOtherRevenueAmt | 0 | 300 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10593007 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -609357 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11021344 |
| IRS990/PYTotalExpensesAmt | 0 | 15998053 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15388696 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 62299 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3439431 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1134376 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1298198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5063178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4793434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4529432 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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