Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 43-1160049 • 501(c)3
Profile
The mission of the organization is to build resilience and promote health through community partnerships.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$30,377,452
Up $3,287,619 (+12%) from 2013
Liabilities
Up$9,560,083
Up $630,482 (+7.1%) from 2013
Net Assets
Up$20,817,369
Up $2,657,137 (+15%) from 2013
Revenue
Up$36,196,839
Up $4,095,178 (+13%) from 2013
Expenses
Up$33,539,572
Up $2,817,263 (+9.2%) from 2013
Net Income
Up$2,657,267
Up $1,277,915 (+93%) from 2013
Most recent year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the organization is to build resilience and promote health through community partnerships.
To build resilience and promote health through community partnerships. See schedule o for additional information.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,094,836 | $19,081,439 | ▲ $1,986,603 |
| Cash and Non-Interest-Bearing Accounts | $4,442,478 | $5,905,592 | ▲ $1,463,114 |
| Accounts Receivable | $3,440,696 | $3,269,208 | ▼ $171,488 |
| Pledges and Grants Receivable | $641,945 | $571,604 | ▼ $70,341 |
| Prepaid Expenses and Deferred Charges | $373,102 | $320,047 | ▼ $53,055 |
| Investments Other Securities | $195,562 | $202,487 | ▲ $6,925 |
| Inventories for Sale or Use | $112,191 | $104,523 | ▼ $7,668 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $27,089,833 | $30,377,452 | ▲ $3,287,619 |
| Other Assets Total | $789,023 | $922,552 | ▲ $133,529 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $5,370,800 | $5,106,800 | ▼ $264,000 |
| Accounts Payable and Accrued Expenses | $2,262,145 | $3,188,742 | ▲ $926,597 |
| Other Liabilities | $649,000 | $650,000 | ▲ $1,000 |
| Mortgage Notes Payable Secured by Investment Property | $647,656 | $603,741 | ▼ $43,915 |
| Deferred Revenue | $0 | $10,800 | ▲ $10,800 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $8,929,601 | $9,560,083 | ▲ $630,482 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,658,849 | $20,206,175 | ▲ $2,547,326 |
| Temporarily Rstr Net Assets | $501,383 | $611,194 | ▲ $109,811 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $18,160,232 | $20,817,369 | ▲ $2,657,137 |
| Total Liabilities and Net Assets / Fund Balance | $27,089,833 | $30,377,452 | ▲ $3,287,619 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,162,011 | $4,139,936 | $16,301,947 |
| Equipment | $2,787,904 | $2,849,954 | $5,637,858 |
| Other Land Buildings | $2,972,194 | - | $2,972,194 |
| Land | $947,859 | - | $947,859 |
| Leasehold Improvements | $211,471 | $605,667 | $817,138 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karl Wilson | Former CEO, President | - | $346,076 | $1,268 | $347,344 |
| Laura Heebner | President, CEO | PT | $179,740 | $51,400 | $231,140 |
| Dr James Byrd | Bh Medical Director | FT | $186,060 | $28,955 | $215,015 |
| Dr Katherine Stuckmeyer | Medical Director | FT | $188,277 | $16,206 | $204,483 |
| Dr Clara Parks | Family Practice Do | FT | $180,248 | $14,870 | $195,118 |
| Dr Richard B Buckles | Internal Medicine Do | FT | $175,155 | $18,776 | $193,931 |
| Dr Sujar Alakkassery Kumaran | Psychiatrist | FT | $178,944 | $13,985 | $192,929 |
| Beth Smith | VP of Finance & Facilities | PT | $111,584 | - | $111,584 |
| Ted House | Board Member | - | - | $31,542 | $31,542 |
| Heather Cushing | Board Member | - | - | $25,610 | $25,610 |
| Tom Fenner | Board Member | - | - | $16,206 | $16,206 |
| John Hammond | Board Member | - | - | $15,431 | $15,431 |
| Joi Niedner | Board Member | - | - | $14,870 | $14,870 |
| Regina Creech | Secretary | - | - | $14,844 | $14,844 |
| Miriam Mahan | Chairperson | - | - | $10,385 | $10,385 |
| Keith Sutherland | Board Member | - | - | $1,268 | $1,268 |
| Name | Title |
|---|---|
| Deanna Orf | Vice Chairperson |
| John Sooter | Board Member |
| Joseph Jones | Board Member |
| Leo Tigue | Board Member |
| Lisa Stiern | Board Member |
| Rich Metz | Board Member |
| Samuel Tucker | Board Member |
| Tina Babel | Board Member |
| Ron Cottrell | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| St Louis Psychiatry Group | Psychiatry | - | $269,041 |
| Dr Michael Kent | Psychiatry | - | $205,069 |
| Dr Sridevi Garirneni | Psychiatry | - | $150,591 |
| Dr Omar Quadri | Psychiatry | - | $116,731 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $23,194,946 |
| Other Expenses | $9,383,432 |
| Grants and Similar Amounts Paid | $961,194 |
| Total Fundraising Expense | $389,200 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,928,859 | $1,911,867 | $228,552 | $18,069,278 |
| Other Employee Benefits | $2,236,786 | $267,098 | $22,763 | $2,526,647 |
| Fees for Services Other | $2,106,300 | $151,517 | $63,537 | $2,321,354 |
| Office Expenses | $1,303,329 | $211,979 | $20,000 | $1,535,308 |
| Payroll Taxes | $1,229,219 | $211,349 | $17,698 | $1,458,266 |
| Travel | $1,223,231 | $47,685 | $3,582 | $1,274,498 |
| Depreciation Depletion | $986,816 | $218,893 | $12,175 | $1,217,884 |
| Grants to Domestic Individuals | $961,194 | - | - | $961,194 |
| Occupancy | $784,806 | $67,535 | $1,976 | $854,317 |
| Pension Plan Contributions | $390,758 | $41,108 | $3,977 | $435,843 |
| Current Officers, Directors, Trustees, and Key Employees | - | $357,568 | - | $357,568 |
| Comp Disqual Persons | - | $347,344 | - | $347,344 |
| Insurance | $154,799 | $58,775 | $795 | $214,369 |
| Information Technology | $144,836 | $26,701 | $2,347 | $173,884 |
| Conferences and Meetings | $75,769 | $75,367 | $5,684 | $156,820 |
| Other Expenses | $119,698 | $70,249 | $3,377 | $119,698 |
| Fees for Services Accounting | - | $94,024 | - | $94,024 |
| All Other Expenses | $3,669 | $42,359 | $594 | $46,622 |
| Fees for Services Legal | - | $22,085 | - | $22,085 |
| Total Functional Expenses | $28,870,017 | $4,280,355 | $389,200 | $33,539,572 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $33,539,572 |
| Total Expenses per Audited Statements | $33,423,830 |
| Expenses per Audited Statements | $33,419,874 |
| Expenses Not Reported on Financial Statements | $119,698 |
| Other Expense Adjustments | $119,698 |
| Expenses Not Reported on Form 990 | $3,956 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Est Amt Due to 3rd Pty Pyr | $650,000 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 43-1178966 | 2009-11-05 | $6,000,000 | Finance construction related e |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $6,002,898 | $0 | $0 | $70,120 |
“990 review procedures: 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 organization. The ceo and the executive team review a draft of the form 990. A final draft is then presented to the audit committee and the full board of directors prior to filing.”
“Conflict of interest policy review: conflict of interest survey letters are sent out annually to all board members as well as key employees. Completed letters are reviewed by senior management, and any conflicts are evaluated. If a conflict is found, interested parties abstain from discussion and voting, and are not counted in the quorum on the voting of any issue related to the conflict.”
“Compensation review policy: the board of directors approves and sets the president/ceo's compensation annually. Prior to approval, a review, including the examination of compensation surveys and form 990s of other organizations, is conducted by the board's compensation committee. This year's annual compensation study/approval was conducted in june 2014 by the organization's board of directors. The president/ceo approves and sets the compensation for all vice president positions after conducting an annual compensation review.”
“Document disclosure: financial statements are only made available for legitimate business purposes such as requests from funders, vendors, auditors and financial institutions. Governing documents and conflict of interest policies are made available upon request. Copies of requested documents will be mailed to requestor.”
“Compensation of officers: a portion of the amounts listed in part vii, column f, include monies that are not part of current year compensation but are income attributable to pension and 401k plans that will not be paid to the employee until retirement. Please see schedule j, part ii, and part iii for further breakout of the amounts reported in part vii, column f.”
“Organization's mission: to build resilience and promote health through community partnerships. Vision: full, productive, healthy lives for everyone. Crider health center delivers comprehensive integrated primary, dental, and behavioral health services to citizens of franklin, lincoln, st. Charles, and warren counties regardless of their ability to pay.”
“Number of volunteers: total number of volunteers includes non-compensated board of director members, young professionals board of director members and thrift store volunteers.”
“Complete program service descriptions: *outpatient health care at crider health center, we are concerned with all healthcare needs and provide an integrated approach to care. Crider health center operates as a health care home, aka-patient centered medical home. Outpatient behavioral health crider health center's professional behavioral health staff provide compassionate care for a wide range of behavioral health issues. Services include: -psychiatry - psychiatrists provide psychiatric evaluations and medication management services for a wide range of behavioral health diagnoses for both children and adults. -psychiatric nurses - our nurses can assist patients with obtaining medications, if needed; with obtaining necessary lab work; can answer questions about how to most effectively take psychotropic medications and discuss side effects; can communicate concerns to the psychiatrist should you call with a question, administer injectable medications, etc. -outpatient clinicians - our master's level intake and outpatient clinicians can assist in developing a care plan that is specific to each person; can assist in assessing all needs and making referrals when needed; can assist in providing support to help clients work towards goals; can provide crisis intervention when needed; and can provide a "stepped-down" level of service for clients who are transitioning from a more intensive level of community support. -outpatient counselors - our licensed therapists provide goal-oriented counseling services to assist clients in meeting life goals. Adult primary care services quality health care is vital to an individual's overall well-being. That is why crider health center is offering primary health care services to residents in our service catchment area. With an experienced staff of medical professionals, crider health center is able to offer exceptional healthcare to an underserved group, including clients who currently do not have health insurance, as well as those on medicaid and medicare. By integrating behavioral health and primary healthcare services, crider health center is able to collaboratively care for the whole person, including both the behavioral and physical needs of clients. From healthcare screenings for diabetes and cholesterol, to flu vaccines and annual physicals, crider health center has an array of services that ensure a healthier life for those in need. As a care partner, crider health center offers a full range of primary care services from preventative services, to minor illnesses, and to the management of chronic diseases. Services include: -family medicine -internal medicine -geriatric care -primary and preventative health -immunizations -gynecology/women's health -chronic disease management +diabetes +heart disease +high blood pressure +copd +asthma +pre-natal care +podiatry (wentzville only) +pain management (wentzville only) children and adolescent health crider health center has experienced pediatricians on staff to help children grow up healthy. Services include: -well baby check-ups -well and sick child exams -physicals -immunizations -childhood illnesses dental care as important as dental care is to the overall well-being of individuals, often it is a secondary thought or may not be treated at all. Many times this is due to lack of dental coverage or the limited number of dentists that accept state and federally funded insurance programs. This is why crider health center is offering dental services for children, youth and pregnant women as a part of its dedication to serve the whole person. Through crider health center's dental services, children, youth, and pregnant women are given the opportunity to receive high-quality dental care including check-ups, cleanings, x-rays, dental treatments, and ongoing oral health care in an atmosphere that is caring, courteous, and compassionate. It has been proven that many serious medical conditions are linked to dental disease. Crider health center is committed to”
“Other changes in net assets: (130) recoveries of prior year grants”
“Uncertain tax position: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“Amounts included on line 1 but not on form 990, part viii, line 12: $(119,698) bad debt 682,526 net assets released from restriction --------- $ 562,828”
“Amounts included on form 990, part viii, line 12, but not on line 1: $( 3,956) gain/loss on fixed assets 792,337 temporarily restricted net assets --------- $ 788,381”
“Amounts included on line 1 but not on form 990, part ix, line 25: $ 3,956 gain/loss on fixed assets”
“Amounts included on form 990, part ix, line 25, but not on line 1: $ 119,698 bad debt”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2262145 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3188742 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3440696 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3269208 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD RESILIENCE AND PROMOTE HEALTH THROUGH COMMUNITY PARTNERSHIPS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 555946 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 594 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42359 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3669 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46622 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURA HEEBNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6363328000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1032 CROSSWINDS COURT |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WENTZVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 633854836 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4442478 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5905592 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 357568 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 357568 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 347344 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 347344 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5684 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 75367 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 75769 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 156820 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 205069 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 269041 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 150591 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 116731 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DR MICHAEL KENT |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | ST LOUIS PSYCHIATRY GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | DR SRIDEVI GARIRNENI |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | DR OMAR QUADRI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PSYCHIATRY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PSYCHIATRY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PSYCHIATRY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PSYCHIATRY |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2944989 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 961194 |
| IRS990/CYInvestmentIncomeAmt | 0 | -3956 |
| IRS990/CYOtherExpensesAmt | 0 | 9383432 |
| IRS990/CYOtherRevenueAmt | 0 | 256935 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32998871 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2657267 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23194946 |
| IRS990/CYTotalExpensesAmt | 0 | 33539572 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 389200 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 36196839 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10800 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 12175 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 218893 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 986816 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1217884 |
| IRS990/Desc | 0 | OUTPATIENT HEALTH CARE AT CRIDER HEALTH CENTER INCLUDES PRIMARY HEALTH CARE CLINICS, PEDIATRIC SERVICES, AND DENTAL SERVICES. EXPANDED DESCRIPTIONS OF SERVICES ARE AVAILABLE ON SCHEDULE O. APPROXIMATELY 18,902 PATIENTS WERE SERVED IN FISCAL YEAR 2014. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 534 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13086343 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 523968 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 94024 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 94024 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22085 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22085 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 63537 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 151517 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2106300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2321354 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 16 | 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 | 31542 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 14844 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 25610 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 16206 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 15431 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 10385 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 14870 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 1268 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TED HOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REGINA CREECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER CUSHING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM FENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIRIAM MAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOI NIEDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEITH SUTHERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEO TIGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEANNA ORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN SOOTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RON COTTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SAMUEL TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSEPH JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LISA STIERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TINA BABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RICH METZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LAURA HEEBNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BETH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DR JAMES BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DR KATHERINE STUCKMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DR RICHARD B BUCKLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DR SUJAR ALAKKASSERY KUMARAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DR CLARA PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KARL WILSON |
| 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 | 199598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 111584 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 189405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 188277 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 178500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 182544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 180248 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 346076 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT, CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP OF FINANCE & FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BH MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | INTERNAL MEDICINE DO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | FAMILY PRACTICE DO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | FORMER CEO, PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3956 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 1847484 |
| IRS990/GrantAmt | 0 | 65909 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 961194 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 961194 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 18708 |
| IRS990/GrossReceiptsAmt | 0 | 36219503 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27728 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 210576 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2347 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 26701 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 144836 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 173884 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 795 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 58775 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 154799 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 214369 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 112191 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 104523 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 195562 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 202487 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7595557 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17094836 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19081439 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26676996 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 22664 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO BUILD RESILIENCE AND PROMOTE HEALTH THROUGH COMMUNITY PARTNERSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 647656 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 603741 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18160232 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20817369 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3956 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3956 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 210576 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 210576 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 27728 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27728 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1976 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 67535 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 784806 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 854317 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 20000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 211979 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1303329 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1535308 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 789023 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 922552 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -130 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22763 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 267098 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2236786 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2526647 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES & DRUGS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES, DUES, SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2143 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3377 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56852 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 70249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 819493 |
No mirrored PDF or thumbnail assets are attached yet.