Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 41-2056863 • 501(c)3 • Lincoln, NE
Profile
The people's health center provides affordable, comprehensive, accessible, culturally appropriate, cost effective primary health care. The center will serve people of the lincoln, nebraska area, especially those individuals/families with limited resources or with other barriers to health care to improve their overall health.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$28,739,702
Down $1,883,896 (-6.2%) from 2023
Liabilities
Down$12,206,284
Down $988,019 (-7.5%) from 2023
Net Assets
Down$16,533,418
Down $895,877 (-5.1%) from 2023
Revenue
Down$24,250,455
Down $4,489,532 (-16%) from 2023
Expenses
Up$25,146,332
Up $2,033,785 (+8.8%) from 2023
Net Income
Down-$895,877
Down $6,523,317 (-116%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To be a trusted resource for excellent medical, dental and behavioral health services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $12,716,141 | $6,194,413 | ▼ $6,521,728 |
| Land, Buildings, and Equipment, Net | $3,621,011 | $3,447,666 | ▼ $173,345 |
| Accounts Receivable | $2,202,524 | $2,001,777 | ▼ $200,747 |
| Inventories for Sale or Use | $818,007 | $667,164 | ▼ $150,843 |
| Prepaid Expenses and Deferred Charges | $341,518 | $309,029 | ▼ $32,489 |
| Intangible Assets | $166,809 | $139,017 | ▼ $27,792 |
| Other Notes and Loans Receivable, Net | $80,000 | $80,000 | → $0 |
| Pledges and Grants Receivable | $9,688 | $32,076 | ▲ $22,388 |
| Cash and Non-Interest-Bearing Accounts | $4,600 | $4,600 | → $0 |
| Total Assets | $30,623,598 | $28,739,702 | ▼ $1,883,896 |
| Other Assets Total | $10,663,300 | $15,863,960 | ▲ $5,200,660 |
| Liabilities | |||
| Other Liabilities | $10,802,457 | $9,677,968 | ▼ $1,124,489 |
| Accounts Payable and Accrued Expenses | $2,391,846 | $2,448,313 | ▲ $56,467 |
| Deferred Revenue | - | $80,003 | - |
| Total Liabilities | $13,194,303 | $12,206,284 | ▼ $988,019 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,429,295 | $16,533,418 | ▼ $895,877 |
| Total Net Assets Fund Balance | $17,429,295 | $16,533,418 | ▼ $895,877 |
| Total Liabilities and Net Assets / Fund Balance | $30,623,598 | $28,739,702 | ▼ $1,883,896 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,848,860 | $1,505,791 | $3,354,651 |
| Leasehold Improvements | $1,531,530 | $1,456,481 | $2,988,011 |
| Other Land Buildings | $67,276 | - | $67,276 |
| Other Assets Org | $6,500,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Michael Israel | CMO | FT | $221,149 | $170,089 | $391,238 |
| Dr Heather Kleeman | Physician | FT | $220,616 | $113,371 | $333,987 |
| Dr Andrew Shahan | Deputy Medical Director | FT | $219,902 | $96,413 | $316,315 |
| Dr Charles Kreshel | Physician | FT | $211,475 | $70,289 | $281,764 |
| Dr Horacio Alvarez Ramirez | Physician | FT | $209,068 | $55,055 | $264,123 |
| Dr Adam Rasmussen | Physician | FT | $191,968 | $55,711 | $247,679 |
| Brad Meyer | CEO | FT | $219,602 | $20,257 | $239,859 |
| Jacque Fanning | CFO | FT | $147,627 | $69,063 | $216,690 |
| Shane Ludwig | COO | FT | $158,177 | $25,946 | $184,123 |
| Name | Title |
|---|---|
| Tyler Strong | Director & Vice Chair |
| Andrew Schill | Vice Chair & Chair |
| Bob Bleicher | Director |
| Derek Blumenstock | Director |
| Doyle Karst | Director |
| Jack Kramer Phd | Director |
| Kerry Kemen | Director |
| Michelle Roberts | Director |
| Nasir Ahmad Farahmand | Director |
| Romeo Guerra | Director |
| Tammy Fikar-burton | Director |
| Than Htut Win | Director |
| Lecia Ann Vitosh | Director (through January 2024) |
| Lucy Florez | Secretary |
| Kevin Bagley | Treasurer |
| Beth Whitaker | Treasurer (through August 2024) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rph Innovations LLC | 340(b) Program Management Services | 1900 GLADES ROAD SUITE 350, Boca Raton, FL 33431 | $448,829 |
| Cyracom International INC | Interpretation Services | 2650 E ELVIRA ROAD SUITE 132, Tucson, AZ 85756 | $182,567 |
| Engooden Health | Chronic Care Services | 320 CONGRESS STREET THIRD FLOOR, Boston, MA 02210 | $164,480 |
| Cleaning Stars LLC | Cleaning Services | 7613 RUTLEDGE AVENUE, Lincoln, NE 68504 | $156,985 |
| Eleanor Creative LLC | Marketing Services | 701 P STREET, Lincoln, NE 68508 | $139,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 11,116 | $840,818 | Invoice Price |
| Total Noncash Contributions | 11,116 | $840,818 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,852,678 |
| Other Expenses | $10,276,418 |
| Grants and Similar Amounts Paid | $17,236 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,196,732 | $2,950,579 | - | $11,147,311 |
| Fees for Services Other | $893,287 | $2,127,703 | - | $3,020,990 |
| Other Employee Benefits | $493,786 | $1,047,949 | - | $1,541,735 |
| Occupancy | $1,272,157 | $93,709 | - | $1,365,866 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,031,910 | - | $1,031,910 |
| Payroll Taxes | $247,902 | $593,720 | - | $841,622 |
| Depreciation Depletion | $251,096 | $309,872 | - | $560,968 |
| All Other Expenses | $400,333 | $29,489 | - | $429,822 |
| Office Expenses | $364,231 | $26,830 | - | $391,061 |
| Pension Plan Contributions | $95,576 | $194,524 | - | $290,100 |
| Other Expenses | $250,644 | $17,784 | - | $250,644 |
| Advertising | $170,868 | $12,586 | - | $183,454 |
| Fees for Services Accounting | - | $158,001 | - | $158,001 |
| Insurance | $107,805 | $7,941 | - | $115,746 |
| Fees for Services Legal | - | $21,392 | - | $21,392 |
| Grants to Domestic Orgs | $17,236 | - | - | $17,236 |
| Travel | $4,544 | $335 | - | $4,879 |
| Total Functional Expenses | $15,792,428 | $9,353,904 | $0 | $25,146,332 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $25,146,332 |
| Total Expenses per Audited Statements | $25,038,163 |
| Expenses per Audited Statements | $24,895,688 |
| Expenses Not Reported on Financial Statements | $250,644 |
| Other Expense Adjustments | $250,644 |
| Expenses Not Reported on Form 990 | $142,475 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Spouse of Shane Ludwig, COO | Employee Compensation | No | $50,120 |
| Liability | Amount |
|---|---|
| Lease Liability | $9,677,968 |
“The board of directors has an executive committee consisting of the officers of the board. The executive committee has all of the powers of the board when the board is not in session and may generally perform such duties and exercise such powers as are delegated by the board. Such actions are reported to the board at the next regularly scheduled board meeting. The executive committee also annually evaluates the performance of the ceo and reports to the full board the results of that performance evaluation.”
“Prior to filing, the form 990 was reviewed by the cfo, the finance committee and the board of directors.”
“The conflict of interest policy is reviewed annually by responsible persons and each responsible individual must annually complete a disclosure form identifying any possible conflicts of interest. The conflict of interest statements are reviewed and updated at the annual meeting each year. A responsible person who has a conflict of interest with respect to a transaction may not vote on the transaction and may not be present in the room when a vote is taken.”
“The board of directors of bluestem health sets the compensation for the ceo and other executives. The board regularly utilizes a compensation consultant or national salary surveys to obtain comparability data for each position. Decisions for compensation are based on a person's experience, skills and education level. The salaries are approved by a majority vote of the board of directors. The process described here was last completed in 2024.”
“Bluestem health makes its governing documents, conflict of interest policy and financial statements avaialble to the public upon request.”
“Other professional fees: program service expenses 893,287. Management and general expenses 2,127,703. Fundraising expenses 0. Total expenses 3,020,990.”
“The board of directors of bluestem health assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”
“The health center is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The health center accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc 740, income taxes. The health center recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At december 31, 2024 and 2023, the health center had no uncertain tax positions.”
“Loss on disposals of assets 158,549.”
“Investment income 442,007. Bad debt expense 250,644.”
“Bad debt expense 250,644.”
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 | 2391846 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2448313 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2202524 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2001777 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BE A TRUSTED RESOURCE FOR EXCELLENT MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12586 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 170868 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 183454 |
| IRS990/AllOtherContributionsAmt | 0 | 8119 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29489 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 400333 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 429822 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACQUE FANNING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024705421 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1248 O STREET SUITE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68508 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4600 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4600 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1031910 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1031910 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 448829 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 182567 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 164480 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 156985 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 139000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1900 GLADES ROAD SUITE 350 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2650 E ELVIRA ROAD SUITE 132 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 320 CONGRESS STREET THIRD FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7613 RUTLEDGE AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 701 P STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOCA RATON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TUCSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LINCOLN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LINCOLN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33431 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85756 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 68504 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 68508 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RPH INNOVATIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CYRACOM INTERNATIONAL INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ENGOODEN HEALTH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CLEANING STARS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ELEANOR CREATIVE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | 340(B) PROGRAM MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INTERPRETATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CHRONIC CARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MARKETING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2892358 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 17236 |
| IRS990/CYInvestmentIncomeAmt | 0 | 283458 |
| IRS990/CYOtherExpensesAmt | 0 | 10276418 |
| IRS990/CYOtherRevenueAmt | 0 | 26766 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21047873 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -895877 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14852678 |
| IRS990/CYTotalExpensesAmt | 0 | 25146332 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24250455 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 80003 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 309872 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 251096 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 560968 |
| IRS990/Desc | 0 | MEDICAL SERVICES - BLUESTEM HEALTH PROVIDES PRIMARY AND PREVENTIVE HEALTHCARE SERVICES TO LOW-INCOME, UNINSURED, AND UNDERINSURED INDIVIDUALS IN THE COMMUNITY. SERVICES INCLUDE GENERAL MEDICAL CARE, IMMUNIZATIONS, PRENATAL CARE, PEDIATRIC CARE, AND CHRONIC DISEASE MANAGEMENT.DENTAL SERVICES - BLUESTEM HEALTH PROVIDES COMPREHENSIVE DENTAL CARE TO UNDERSERVED POPULATIONS, INCLUDING PREVENTIVE CARE, RESTORATIVE PROCEDURES, ORAL SURGERY, AND EMERGENCY DENTAL CARE. THE CENTER OFFERS SERVICES TO LOW-INCOME, UNINSURED, AND UNDERINSURED INDIVIDUALS, ENSURING ACCESS TO QUALITY DENTAL CARE REGARDLESS OF THEIR ABILITY TO PAY.PHARMACY SERVICES - BLUESTEM HEALTH PARTICIPATES IN THE FEDERAL 340(B) PHARMACY PROGRAM PROVIDING AFFORDABLE PRESCRIPTION MEDICATIONS TO LOW-INCOME, UNINSURED, AND UNDERINSURED PATIENTS. SERVICES INCLUDE MEDICATION DISPENSING, PATIENT COUNSELING, MEDICATION THERAPY MANAGEMENT, AND ASSISTANCE ACCESSING PHARMACEUTICAL ASSISTANCE PROGRAMS TO ENSURE PATIENTS RECEIVE THE NEEDED MEDICATIONS.MENTAL HEALTH SERVICES - BLUESTEM HEALTH PROVIDES MENTAL AND BEHAVIORAL SERVICES, INCLUDING INDIVIDUAL AND GROUP THERAPY, PSYCHOLOGICAL EVALUATIONS, CRISIS INTERVENTION, AND SUBSTANCE ABUSE TREATMENT.ANCILLARY SERVICES - BLUESTEM HEALTH PROVIDES VARIOUS ANCILLARY SERVICES, INCLUDING THE SLIDING FEE DISCOUNT PROGRAM, MEDICAID, SNAP, HEALTH INSURANCE MARKETPLACE APPLICATION ASSISTANCE, LABORATORY TESTING, DIAGNOSTIC IMAGING, AND NUTRITIONAL COUNSELING. THESE SERVICES ARE INTEGRAL TO THE CENTER'S HOLISTIC APPROACH TO PATIENT CARE, SUPPORTING ACCURATE DIAGNOSIS, EFFECTIVE TREATMENT, AND ONGOING HEALTH MANAGEMENT FOR ALL PATIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 239 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15792428 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 158001 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 158001 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21392 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21392 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2127703 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 893287 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3020990 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| 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/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/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 | 70242 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 46473 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 33168 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 21159 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 36106 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 34911 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 19757 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 53596 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 25446 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR MICHAEL ISRAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR HEATHER KLEEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR ANDREW SHAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR CHARLES KRESHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR HORACIO ALVAREZ RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR ADAM RASMUSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACQUE FANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHANE LUDWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREW SCHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TYLER STRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LUCY FLOREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BETH WHITAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEVIN BAGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BOB BLEICHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEREK BLUMENSTOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NASIR AHMAD FARAHMAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TAMMY FIKAR-BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROMEO GUERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DOYLE KARST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KERRY KEMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JACK KRAMER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHELLE ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LECIA ANN VITOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | THAN HTUT WIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 320996 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 287514 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 283147 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 260605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 228017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 212768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 220102 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 163094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 158677 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DEPUTY MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR & CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR & VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER (THROUGH AUGUST 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR (THROUGH JANUARY 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -158549 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 2884239 |
| IRS990/GrantAmt | 0 | 17236 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 17236 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 17236 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 24409004 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5446 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 23 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7941 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 107805 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 115746 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 166809 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 139017 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 818007 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 667164 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 442007 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 442007 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2962272 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3621011 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3447666 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6409938 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 158549 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 A TRUSTED RESOURCE FOR EXCELLENT MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17429295 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16533418 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -158549 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -158549 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5446 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5446 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17429295 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16533418 |
| IRS990/NoncashContributionsAmt | 0 | 840818 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 93709 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1272157 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1365866 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26830 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 364231 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 391061 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10663300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15863960 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1047949 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 493786 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1541735 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 697900 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31680 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2371972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 412834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 241425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 250644 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3069872 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 444514 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 259209 |
No mirrored PDF or thumbnail assets are attached yet.