Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 45-5114944 • 501(c)3 • Wahiawa, HI
Profile
In the spirit of aloha and compassion, wahiawa health provides access to affordable, quality health care and wellness services to prmote a healthy community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$6,070,277
Up $1,221,033 (+25%) from 2023
Liabilities
Up$8,330,896
Up $1,353,810 (+19%) from 2023
Net Assets
Down-$2,260,619
Down $132,777 (-6.2%) from 2023
Revenue
Up$9,684,734
Up $249,492 (+2.6%) from 2023
Expenses
Up$9,817,511
Up $303,369 (+3.2%) from 2023
Net Income
Down-$132,777
Down $53,877 (-68%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
In the spirit of Aloha and Compassion, Wahiawa Health provides access to affordable, quality health care and wellness services to prmote a healthy community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,002,699 | $2,880,035 | ▼ $122,664 |
| Pledges and Grants Receivable | $887,742 | $2,209,039 | ▲ $1,321,297 |
| Accounts Receivable | $430,845 | $501,377 | ▲ $70,532 |
| Cash and Non-Interest-Bearing Accounts | $198,181 | $197,616 | ▼ $565 |
| Savings and Temporary Cash Investments | $97,125 | $114,884 | ▲ $17,759 |
| Inventories for Sale or Use | $130,576 | $75,925 | ▼ $54,651 |
| Prepaid Expenses and Deferred Charges | $44,082 | $33,407 | ▼ $10,675 |
| Total Assets | $4,849,244 | $6,070,277 | ▲ $1,221,033 |
| Other Assets Total | $57,994 | $57,994 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,927,096 | $4,891,967 | ▼ $35,129 |
| Deferred Revenue | $1,057,541 | $2,466,242 | ▲ $1,408,701 |
| Accounts Payable and Accrued Expenses | $992,449 | $972,687 | ▼ $19,762 |
| Total Liabilities | $6,977,086 | $8,330,896 | ▲ $1,353,810 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-2,127,842 | $-2,260,619 | ▼ $132,777 |
| Total Net Assets Fund Balance | $-2,127,842 | $-2,260,619 | ▼ $132,777 |
| Total Liabilities and Net Assets / Fund Balance | $4,849,244 | $6,070,277 | ▲ $1,221,033 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,369,869 | $1,035,442 | $2,405,311 |
| Land | $1,302,256 | - | $1,302,256 |
| Equipment | $207,910 | $403,508 | $611,418 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marko M Vasic | Provider | FT | $333,504 | $34,732 | $368,236 |
| Amy W Jenkins | Provider | FT | $216,269 | $22,523 | $238,792 |
| Kuupua Akana | Chief Operating Officer | FT | $221,474 | $13,826 | $235,300 |
| Beverly Harbin | Chief Executive Officer | FT | $179,562 | $11,210 | $190,772 |
| Haunani a Louis | Nurse Pratitioner | FT | $155,962 | $16,242 | $172,204 |
| Takane Giani Alain K | Geriatrician/physician | FT | $154,055 | $16,044 | $170,099 |
| Tafuna Sione M | Director of Behavioral. Health. | FT | $152,000 | $15,830 | $167,830 |
| Denise Pronesti | Chief Compliance and Risk | FT | $154,000 | $9,614 | $163,614 |
| William Berg | Chief Medical Officer | PT | $145,000 | $9,052 | $154,052 |
| Name | Title |
|---|---|
| Jay Raymundo | President |
| Scott Harada | Vice-president |
| Christina Shioi | Director |
| Edward Mafnas | Director |
| Keith Yabusaki | Director |
| Russell Taira | Director |
| Velma Aloha Kekipi | Director |
| Susie Wendland-gardner | Secretary |
| Rena Thurman | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Amerisourcebergen Drug Corp | Pharmaceutical Distribution Solutions | 1 WEST FIRST AVENUE, Conshohocken, PA 19428 | $1,376,678 |
| Athenahealth | Healthcare Technology Services | 80 GUEST STREET, Boston, MA 02135 | $742,870 |
| Mckesson Medical Surgical | Medical Services | PO BOX 848442, Dallas, TX 75284 | $312,371 |
| Community Link Consulting | Accounting Services: Cfo And Controller | PO BOX 276, Newman Lake, WA 99025 | $283,797 |
| Aouo Wahiawa Medical Bldg | Facility Services | PO BOX 138001, Honolulu, HI 96801 | $198,596 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,169,467 |
| Other Expenses | $4,648,044 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,466,103 | $221,896 | - | $2,687,999 |
| Current Officers, Directors, Trustees, and Key Employees | $1,117,160 | $743,738 | - | $1,860,898 |
| Fees for Services Other | $849,542 | $257,387 | - | $1,106,929 |
| Payroll Taxes | $260,049 | $89,844 | - | $349,893 |
| Information Technology | $162,033 | $127,107 | - | $289,140 |
| Other Employee Benefits | $256,824 | $13,853 | - | $270,677 |
| Fees for Services Accounting | $147,023 | $104,327 | - | $251,350 |
| All Other Expenses | $124,086 | $100,979 | - | $225,065 |
| Depreciation Depletion | - | $219,573 | - | $219,573 |
| Insurance | $107,988 | $103,172 | - | $211,160 |
| Interest | $75,617 | $53,708 | - | $129,325 |
| Occupancy | $58,195 | $47,401 | - | $105,596 |
| Travel | $22,536 | $37,539 | - | $60,075 |
| Other Expenses | $54,974 | $127,684 | - | $54,974 |
| Office Expenses | $3,365 | $40,376 | - | $43,741 |
| Fees for Services Legal | - | $35,134 | - | $35,134 |
| Advertising | $126 | $11,424 | - | $11,550 |
| Conferences and Meetings | $1,587 | $1,192 | - | $2,779 |
| Total Functional Expenses | $6,215,360 | $3,602,151 | $0 | $9,817,511 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The tax returns of wahiawa health will be reviewed and approved by the executive director prior to filing. A copy will be distributed to the board after the return is filed.”
“There is a written conflict of interest policy adopted and enforced by the board of directors, including annual disclosure statements.”
“Form 990, part vi line 15a - compensation process for officers all positions are priced with regard to current salary/wage surveys and after a competitive job opportunity posting. Wahiawa health's goal is to price positions between the 50th and 75th percentile of the most relevant salary survey. The purpose of this pricing goal is successful recruitment and retention of employees. The salary of the executive director is established by the board of directors in arms length negotiation, after review of relevant market and pricing information. Form 990, part vi line 15b - compensation process for officers all positions are priced with regard to current salary/wage surveys and after a competitive job opportunity posting. Wahiawa health's goal is to price positions between the 50th and 75th percentile of the most relevant salary survey. The purpose of this pricing goal is successful recruitment and retention of employees. The salary or wages of all other management and key positions are set by the executive director after arms length negotiation and after review of relevant market and pricing information.”
“Governing documents disclosure explanation governing documents, including the form 990, are available upon request.”
“Payroll processing expense: program service expenses 58,510. Management and general expenses 13,477. Fundraising expenses 0. Total expenses 71,987. Electronic health records: program service expenses 221,526. Management and general expenses 80,173. Fundraising expenses 0. Total expenses 301,699. Professional fees: program service expenses 523,646. Management and general expenses 154,482. Fundraising expenses 0. Total expenses 678,128. Patient and program costs: program service expenses 27,541. Management and general expenses 5,553. Fundraising expenses 0. Total expenses 33,094. Recruiting and retention: program service expenses 18,319. Management and general expenses 3,702. Fundraising expenses 0. Total expenses 22,021.”
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 | 992449 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 972687 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 430845 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 501377 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IN THE SPIRIT OF ALOHA AND COMPASSION, WAHIAWA HEALTH PROVIDES ACCESS TO AFFORDABLE, QUALITY HEALTH CARE AND WELLNESS SERVICES TO PRMOTE A HEALTHY COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11424 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 126 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11550 |
| IRS990/AllOtherContributionsAmt | 0 | 174757 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100979 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 124086 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 225065 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE WAHIAWA CENTER FOR COMMUNITY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8086221618 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 860339 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAHIAWA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96786 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 198181 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 197616 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 743738 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1117160 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1860898 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1192 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1587 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2779 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1376678 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 742870 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 312371 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 283797 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 198596 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1 WEST FIRST AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 80 GUEST STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 848442 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 276 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 138001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CONSHOHOCKEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEWMAN LAKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | HONOLULU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19428 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02135 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75284 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 99025 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 96801 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AMERISOURCEBERGEN DRUG CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ATHENAHEALTH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MCKESSON MEDICAL SURGICAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | COMMUNITY LINK CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | AOUO WAHIAWA MEDICAL BLDG |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHARMACEUTICAL DISTRIBUTION SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HEALTHCARE TECHNOLOGY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ACCOUNTING SERVICES: CFO AND CONTROLLER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FACILITY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1000534 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4648044 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8684200 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -132777 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5169467 |
| IRS990/CYTotalExpensesAmt | 0 | 9817511 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9684734 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1057541 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2466242 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 219573 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 219573 |
| IRS990/Desc | 0 | WAHIAWA HEALTH PROVIDES COMPREHENSIVE FAMILY PLANNING HEALTH SERVICES TO TITLE X CLIENTS OF REPRODUCTIVE AGE IN A MANNER THAT IS CLIENT-CENTERED, INCLUSIVE, AND TRAUMA- INFORMED; PROTECTS THE DIGNITY OF THE INDIVIDUAL; AND ENSURES EQUITABLE AND QUALITY SERVICE DELIVERY CONSISTENT WITH NATIONALLY RECOGNIZED STANDARDS OF CARE. THIS ALSO INCLUDES FAMILY PLANNING EDUCATION AND MEDICAL SERVICES. THEY PROVIDE FAMILY PLANNING EDUCATION AND MEDICAL SERVICES TO HIGH-RISK, HARD-TO REACH POPULATIONS, INCLUDING ADOLESCENTS AS WELL AS COMPREHENSIVE CLINICAL AND ADOLESCENT-SPECIFIC COUNSELING SERVICES TO ALL ADOLESCENT CLIENTS SEEKING FAMILY PLANNING SERVICES. |
| 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 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 99557 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 104327 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 147023 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 251350 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 35134 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 35134 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 257387 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 849542 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1106929 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| 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/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 11210 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 9052 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 13826 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 9614 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 34732 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 16242 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 22523 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16044 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15830 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAY RAYMUNDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT HARADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSIE WENDLAND-GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RENA THURMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VELMA ALOHA KEKIPI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEITH YABUSAKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUSSELL TAIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDWARD MAFNAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTINA SHIOI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BEVERLY HARBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KUUPUA AKANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DENISE PRONESTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARKO M VASIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HAUNANI A LOUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AMY W JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TAKANE GIANI ALAIN K |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TAFUNA SIONE M |
| 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 | 179562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 145000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 221474 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 154000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 333504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 155962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 216269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 154055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 152000 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF COMPLIANCE AND RISK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PROVIDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | NURSE PRATITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PROVIDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | GERIATRICIAN/PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF BEHAVIORAL. HEALTH. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 825777 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9684734 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 127107 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 162033 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 289140 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 103172 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 107988 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 211160 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 53708 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 75617 |
| IRS990/InterestGrp/TotalAmt | 0 | 129325 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 130576 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 75925 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1438950 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3002699 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2880035 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4318985 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| 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 | IN THE SPIRIT OF ALOHA AND COMPASSION, WAHIAWA HEALTH PROVIDES ACCESS TO AFFORDABLE, QUALITY HEALTH CARE AND WELLNESS SERVICES TO PRMOTE A HEALTHY COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4927096 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4891967 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2127842 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2260619 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2127842 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2260619 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47401 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58195 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105596 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40376 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3365 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43741 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 57994 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 57994 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13853 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 256824 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 270677 |
| IRS990/OtherExpensesGrp/Desc | 0 | DRUG COST - IN-HOUSE PH |
| IRS990/OtherExpensesGrp/Desc | 1 | 340B DRUG REPLENISHMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | CONDO FEES & MAINTENANC |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1072195 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 193622 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 127684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 355736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 97021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 54974 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1427931 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 290643 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 183079 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54974 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 221896 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2466103 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2687999 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 89844 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 260049 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 349893 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 887742 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2209039 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44082 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33407 |
| IRS990/PrincipalOfficerNm | 0 | BEVERLY HARBIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT FEES & INSURAN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INCENTIVE PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SETTLEMENTS AND OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8302425 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 379933 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1842 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8302425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 379933 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1842 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | QUIT TOBACCO PROGRAM INCLUDES ANY TYPE OF TOBACCO PRODUCT SUCH AS VAPES, E-CIGS, CHEW TOBACCO OR CIGARETTES. THE PROGRAM IS OPEN TO ALL ADULT WAHIAWA HEALTH PATIENTS.DURING EVERY PROVIDER VISIT, PATIENTS ARE SCREENED FOR TOBACCO USE. IF APPROPRIATE, A TTS REFERRAL IS ORDERED BY THE PROVIDER. PATIENTS WORK COLLABORATIVELY WITH THE TTS AND PROVIDER TO DETERMINE THE MOST APPROPRIATE AND PERSONALIZED QUIT PLAN.IN-PERSON OR TELEHEALTH VISITS WITH THE PATIENT ARE SET UP WITH THE TTS TO PROVIDE ENCOURAGEMENT AND SUPPORT ALONG THE WAY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 24579 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 101957 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SCHOOL BASED HEALTH IS PROVIDED THROUGH SCHOOL AND COMMUNITY HEALTH PARTNERSHIPS IN COLLABORATION WITH SCHOOL ADMINISTRATION AND HEALTH SERVICES STAFF. THE CENTER FOR DISEASE CONTROL (CDC) AND THE CDC COMMUNITY PREVENTIVE TASK FORCE RECOMMEND SCHOOL-BASED HEALTH CENTERS AS AN EVIDENCE-BASED MODEL THAT IMPROVES EDUCATIONAL AND HEALTH OUTCOMES. WAHIAWA HEALTH HAS PARTNERED WITH LEILEHUA/MILILANI/WAIALUA SCHOOL COMPLEX ADMINISTRATORS, PRINCIPALS, AND HAWAII KEIKI NURSES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 696 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 36140 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EXPENSES RELATED TO RUNNING THE CLINIC FROM MEDICARE, MEDICAID, PRIVATE INSURANCE AND SELF-PAY REVENUES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 6090528 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 8494951 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1325686 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26 |
| IRS990/PYOtherExpensesAmt | 0 | 4181613 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8109530 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -78900 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5332529 |
| IRS990/PYTotalExpensesAmt | 0 | 9514142 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9435242 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -132777 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
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