Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Gary and Mary West Senior Dental Center
EIN 47-3001738 • 501(c)3 • San Diego, CA
Profile
To provide affordable, high-quality oral healthcare with comprehensive education, clinical, and wellness services for seniors in need, enabling them to live healthy, independent, and productive lives.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 26.2% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $2,860,259 (-100%) from 2022
Liabilities
Down$0
Down $153,879 (-100%) from 2022
Net Assets
Down$0
Down $2,706,380 (-100%) from 2022
Revenue
Down$485,221
Down $2,023,848 (-81%) from 2022
Expenses
Up$3,237,382
Up $1,266,333 (+64%) from 2022
Net Income
Down-$2,752,161
Down $3,290,181 (-612%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $485,221
- Expenses
- $3,237,382
- Net income
- -$2,752,161
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 20, 2023
- Signed
- Feb 16, 2024
- Return Version
- 2023v4.0
- Gross Receipts
- $976,189
Mission and Program Overview
Mission
To provide affordable, high-quality oral healthcare with comprehensive education, clinical, and wellness services for seniors in need, enabling them to live healthy, independent, and productive lives.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,817,573 | $0 | ▼ $1,817,573 |
| Land, Buildings, and Equipment, Net | $837,116 | $0 | ▼ $837,116 |
| Accounts Receivable | $75,076 | $0 | ▼ $75,076 |
| Prepaid Expenses and Deferred Charges | $32,412 | $0 | ▼ $32,412 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,860,259 | $0 | ▼ $2,860,259 |
| Other Assets Total | $98,082 | $0 | ▼ $98,082 |
| Liabilities | |||
| Other Liabilities | $105,885 | $0 | ▼ $105,885 |
| Accounts Payable and Accrued Expenses | $47,994 | $0 | ▼ $47,994 |
| Total Liabilities | $153,879 | $0 | ▼ $153,879 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,706,380 | $0 | ▼ $2,706,380 |
| Net Assets With Donor Restrictions | - | $0 | - |
| Total Net Assets Fund Balance | $2,706,380 | $0 | ▼ $2,706,380 |
| Total Liabilities and Net Assets / Fund Balance | $2,860,259 | $0 | ▼ $2,860,259 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vicki Petropoulos | Dentist | FT | $122,863 | $4,286 | $127,149 |
| Karen Becerra-penagos | CEO/dental Director (through 04/2023) | FT | $108,274 | $2,596 | $110,870 |
Board Members and Trustees
| Name | Title |
|---|---|
| Shelley Lyford | Director/secretary/CEO/chair |
| Don Casey | Director |
| Marc Harper | Director/VP/treasurer/secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $680,222
- Program Service Revenue
- $295,967
- Investment Income
- $-490,968
- Other Revenue
- $0
- All Other Contributions
- $680,222
- Change in Net Assets
- $-2,752,161
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 1,505 | $118,598 | Comparable Sales |
| Total Noncash Contributions | 1,505 | $118,598 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,833,542 |
| Other Expenses | $864,397 |
| Salaries, Compensation, and Employee Benefits | $539,443 |
| Total Fundraising Expense | $29,349 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,833,542 | - | - | $1,833,542 |
| Current Officers, Directors, Trustees, and Key Employees | $193,241 | $32,482 | $5,414 | $231,137 |
| Other Salaries and Wages | $212,417 | $7,047 | $10,919 | $230,383 |
| Fees for Services Management | $102,531 | - | - | $102,531 |
| Fees for Services Accounting | - | $97,364 | - | $97,364 |
| Fees for Services Legal | $77,269 | - | - | $77,269 |
| Depreciation Depletion | $67,537 | $6,581 | $2,719 | $76,837 |
| Information Technology | $66,043 | - | $3,419 | $69,462 |
| Fees for Services Other | $68,850 | - | - | $68,850 |
| Occupancy | $45,226 | $5,966 | $1,664 | $52,856 |
| Other Employee Benefits | $33,544 | $3,269 | $1,350 | $38,163 |
| Other Expenses | $36,214 | $5,391 | $2,227 | $36,214 |
| Payroll Taxes | $26,565 | $2,589 | $1,070 | $30,224 |
| Insurance | $17,888 | $5,967 | $145 | $24,000 |
| All Other Expenses | $16,127 | $-381 | $-157 | $15,589 |
| Pension Plan Contributions | $8,382 | $817 | $337 | $9,536 |
| Office Expenses | $7,925 | $585 | $242 | $8,752 |
| Advertising | $5,119 | - | - | $5,119 |
| Conferences and Meetings | $3,450 | - | - | $3,450 |
| Total Functional Expenses | $3,040,356 | $167,677 | $29,349 | $3,237,382 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Gary and Mary West Charitable Trust | La Jolla, CA | 501(c)(3) | Dissolution Transfer | $1,227,525 |
| San Ysidro Health | San Diego, CA | 501(c)(3) | Return of Unused Grant Funds, Dissolution Transfer | $275,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1A
“The form 990 information was compiled from the organization's accounting records. The completed form 990 was reviewed by the organization's chair and ceo. Upon satisfactory completion of the review process, a draft of the form 990 was circulated to the organization's management for review. The form 990 was then filed with the internal revenue service.”
Form 990, Part VI, Section A, Line 2
“There are two individuals on the board of directors for the organization that are also on the board of directors for the gary and mary west charitable trust, which is the majority contributor to the organization.”
Form 990, Part VI, Section A, Line 6
“The organization has members that have governing powers. Certain decisions by the organization and its board of directors are subject to the approval of these members.”
Form 990, Part VI, Section A, Line 7A
“The organization has members that have governing powers. Certain decisions by the organization and its board of directors are subject to the approval of these memebers.”
Form 990, Part VI, Section A, Line 7B
“The organization has members that have governing powers. Certain decisions by the organization and its board of directors are subject to the approval of these memebers.”
Form 990, Part VI, Section B, Line 11B
“The form 990 information was compiled from the organization's corporate and accounting records and provided to the organization's outside tax preparer. Upon satisfactory completion of the internal review process, a draft of the form 990 was circulated to the organization's management for review. The form 990 was then filed with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“Each principal officer, board member and member of a committee with board-delegated powers signs a statement annually which affirms that person has received, understands and agrees to comply with the conflict of interest policy.”
Form 990, Part VI, Section B, Line 15
“The officers of the corporation shall be entitled to such reasonable compensation for their services as is approved by the board of directors and to the reimbursement of reasonable expenses, if any, incurred by them as officers, if approved by the board of directors, and nothing herein shall be construed to preclude an officer from serving the corporation in any other capacity and receiving compensation for such other services. Compensation for the ceo/dental director and any key employees of the organization are determined based on current compensation surveys compiled by an independent firm. Compensation is approved by an officer of the organization in advance of payment. Records of related surveys and approvals are maintained in personnel files.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon the request of such documents.”
Filing and Contact Details
Filer
- Filer Name
- Gary and Mary West Senior Dental Center
- EIN
- 47-3001738
- Phone
- 6197951301
- Address
- 1525 4TH AVENUE, SAN DIEGO, CA 92101
Signing Officer
- Name
- Shelley Lyford
- Title
- Chair & CEO
- Phone
- 6197951301
- Signed
- 2024-02-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Shelley Lyford
- Formed
- 2015
- Legal Domicile
- CA
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 11
- Volunteers
- 3
Preparer
- Firm
- Eisner Advisory Group LLC
- Address
- 4225 EXECUTIVE SQUARE SUITE 1150, LA JOLLA, CA 92037
- Preparer
- Brandon Smith
- Phone
- 8585589200
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Difference between fmv and book value of assets distributed at dissolution 45,781.”
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| IRS990/Desc | 0 | IN 2023, 597 UNDUPLICATED SENIORS RECEIVED SERVICES AT THE SENIOR DENTAL CENTER, WHICH INCLUDED 1,797 IN-PERSON VISITS. THE SENIOR DENTAL CENTER MAINTAINED A LOW 1.5 % NO-SHOW RATE DEMONSTRATING THE NEED FOR AGE-SPECIFIC, COMMUNITY-BASED DENTAL CARE. EFFORTS THIS YEAR FOCUSED ON SEEKING A SUSTAINABLE MODEL AND EXPLORING PARTNERSHIPS TO MEET THE ONGOING ORAL HEALTH NEEDS OF UNDERSERVED SENIORS. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -490968 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -490968 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2706380 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 118598 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1664 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5966 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45226 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52856 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 242 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 585 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7925 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8752 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 98082 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 45781 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1350 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3269 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33544 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38163 |
| IRS990/OtherExpensesGrp/Desc | 0 | DENTAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | LAB FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2227 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 163164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36214 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 163164 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62940 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36214 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 105885 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10919 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7047 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 212417 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 230383 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1070 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2589 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26565 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30224 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 337 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 817 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8382 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9536 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32412 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SHELLEY LYFORD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DENTAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 295967 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 295967 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1806327 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 865480 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 702742 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 538020 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1105569 |
| IRS990/PYTotalExpensesAmt | 0 | 1971049 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2509069 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2752161 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | -195001 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ALTHOUGH THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE DESCRIBED IN INTERNAL REVENUE CODE SECTION 170(B)(1)(A)(III) BECAUSE IT PROVIDES OUTPATIENT SERVICES, IT IS NOT REQUIRED BY ITS STATE OF OPERATION TO BE LICENSED AS A HOSPITAL. THEREFORE, IT IS NOT REQUIRED TO PROVIDE SCHEDULE H. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | FORM 990, PART IV, LINE 20A: |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 275000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 1227525 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 331016 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | COMPUTER EQUIPMENT, MEDICAL EQUIPMENT, AND SOFTWARE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | RETURN OF UNUSED GRANT FUNDS, DISSOLUTION TRANSFER |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | DISSOLUTION TRANSFER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SAN YSIDRO HEALTH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | GARY AND MARY WEST CHARITABLE TRUST |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 952801772 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 873374164 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1601 PRECISION PARK LANE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 10350 N TORREY PINES ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | LA JOLLA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 92173 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 92037 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | APPRAISAL |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt | 0 | 1505 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt | 0 | COMPARABLE SALES |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt | 0 | 118598 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | FOR THE PURPOSES OF THIS FORM, THE NUMBER OF CONTRIBUTIONS OF MEDICAL SUPPLIES IS DETERMINED BY THE NUMBER OF SEPARATE GIFTS RECEIVED IN ACCORDANCE WITH IRS REGULATIONS. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 1 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 1 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | COMPUTER EQUIPMENT, MEDICAL EQUIPMENT AND SOFTWARE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 2 | OFFICE AND COMPUTER EQUIPMENT |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 3 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | SAN YSIDRO HEALTH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 1 | SAN YSIDRO HEALTH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 2 | GARY AND MARY WEST SENIOR SERVICES INC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 3 | GARY AND MARY WEST CHARITABLE TRUST |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2023-10-19 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 1 | 2023-12-04 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 2 | 2023-12-20 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 3 | 2023-12-13 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 952801772 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 1 | 952801772 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 2 | 820635784 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 3 | 873374164 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 331016 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 275000 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 2 | 0 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 3 | 1227525 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 2 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 3 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | APPRAISAL |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 2 | NET BOOK VALUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 3 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 1601 PRECISION PARK LANE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 1 | 1601 PRECISION PARK LANE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 2 | 1706 DESCANSO AVENUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 3 | 10350 N TORREY PINES ROAD |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 1 | SAN DIEGO |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 2 | SAN MARCOS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 3 | LA JOLLA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 92173 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 1 | 92173 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 2 | 92078 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 3 | 92037 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 INFORMATION WAS COMPILED FROM THE ORGANIZATION'S ACCOUNTING RECORDS. THE COMPLETED FORM 990 WAS REVIEWED BY THE ORGANIZATION'S CHAIR AND CEO. UPON SATISFACTORY COMPLETION OF THE REVIEW PROCESS, A DRAFT OF THE FORM 990 WAS CIRCULATED TO THE ORGANIZATION'S MANAGEMENT FOR REVIEW. THE FORM 990 WAS THEN FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE TWO INDIVIDUALS ON THE BOARD OF DIRECTORS FOR THE ORGANIZATION THAT ARE ALSO ON THE BOARD OF DIRECTORS FOR THE GARY AND MARY WEST CHARITABLE TRUST, WHICH IS THE MAJORITY CONTRIBUTOR TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS MEMBERS THAT HAVE GOVERNING POWERS. CERTAIN DECISIONS BY THE ORGANIZATION AND ITS BOARD OF DIRECTORS ARE SUBJECT TO THE APPROVAL OF THESE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS MEMBERS THAT HAVE GOVERNING POWERS. CERTAIN DECISIONS BY THE ORGANIZATION AND ITS BOARD OF DIRECTORS ARE SUBJECT TO THE APPROVAL OF THESE MEMEBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS MEMBERS THAT HAVE GOVERNING POWERS. CERTAIN DECISIONS BY THE ORGANIZATION AND ITS BOARD OF DIRECTORS ARE SUBJECT TO THE APPROVAL OF THESE MEMEBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FORM 990 INFORMATION WAS COMPILED FROM THE ORGANIZATION'S CORPORATE AND ACCOUNTING RECORDS AND PROVIDED TO THE ORGANIZATION'S OUTSIDE TAX PREPARER. UPON SATISFACTORY COMPLETION OF THE INTERNAL REVIEW PROCESS, A DRAFT OF THE FORM 990 WAS CIRCULATED TO THE ORGANIZATION'S MANAGEMENT FOR REVIEW. THE FORM 990 WAS THEN FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EACH PRINCIPAL OFFICER, BOARD MEMBER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SIGNS A STATEMENT ANNUALLY WHICH AFFIRMS THAT PERSON HAS RECEIVED, UNDERSTANDS AND AGREES TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE OFFICERS OF THE CORPORATION SHALL BE ENTITLED TO SUCH REASONABLE COMPENSATION FOR THEIR SERVICES AS IS APPROVED BY THE BOARD OF DIRECTORS AND TO THE REIMBURSEMENT OF REASONABLE EXPENSES, IF ANY, INCURRED BY THEM AS OFFICERS, IF APPROVED BY THE BOARD OF DIRECTORS, AND NOTHING HEREIN SHALL BE CONSTRUED TO PRECLUDE AN OFFICER FROM SERVING THE CORPORATION IN ANY OTHER CAPACITY AND RECEIVING COMPENSATION FOR SUCH OTHER SERVICES. COMPENSATION FOR THE CEO/DENTAL DIRECTOR AND ANY KEY EMPLOYEES OF THE ORGANIZATION ARE DETERMINED BASED ON CURRENT COMPENSATION SURVEYS COMPILED BY AN INDEPENDENT FIRM. COMPENSATION IS APPROVED BY AN OFFICER OF THE ORGANIZATION IN ADVANCE OF PAYMENT. RECORDS OF RELATED SURVEYS AND APPROVALS ARE MAINTAINED IN PERSONNEL FILES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON THE REQUEST OF SUCH DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DIFFERENCE BETWEEN FMV AND BOOK VALUE OF ASSETS DISTRIBUTED AT DISSOLUTION 45,781. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9: |
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