Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2021 • EIN 48-1193556
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$7,246,588
Up $683,170 (+10%) from 2020
Net Assets
Up$5,689,538
Up $863,901 (+18%) from 2020
Liabilities
Down$1,557,050
Down $180,731 (-10%) from 2020
Revenue
Down$10,015,494
Down $1,164,972 (-10%) from 2020
Expenses
Up$9,151,593
Up $68,013 (+0.7%) from 2020
Net Income
Down$863,901
Down $1,232,985 (-59%) from 2020
To provide personalized, affordable, and quality health services for all.
Organization provides quality medical, dental, and mental health services and care to individuals in the surrounding community. See schedule o for additional info.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,546,735 | $3,608,992 | ▲ $1,062,257 |
| Land, Buildings, and Equipment, Net | $2,093,435 | $2,252,221 | ▲ $158,786 |
| Cash and Non-Interest-Bearing Accounts | $765,895 | $397,925 | ▼ $367,970 |
| Accounts Receivable | $377,849 | $272,830 | ▼ $105,019 |
| Pledges and Grants Receivable | $589,805 | $238,583 | ▼ $351,222 |
| Inventories for Sale or Use | $118,854 | $198,989 | ▲ $80,135 |
| Prepaid Expenses and Deferred Charges | $51,345 | $81,212 | ▲ $29,867 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $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 | $6,563,418 | $7,246,588 | ▲ $683,170 |
| Other Assets Total | $19,500 | $195,836 | ▲ $176,336 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,181,882 | $791,636 | ▼ $390,246 |
| Accounts Payable and Accrued Expenses | $538,086 | $755,091 | ▲ $217,005 |
| Deferred Revenue | $17,813 | $10,323 | ▼ $7,490 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,737,781 | $1,557,050 | ▼ $180,731 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,814,004 | $5,546,972 | ▲ $732,968 |
| Net Assets With Donor Restrictions | $11,633 | $142,566 | ▲ $130,933 |
| Total Net Assets Fund Balance | $4,825,637 | $5,689,538 | ▲ $863,901 |
| Total Liabilities and Net Assets / Fund Balance | $6,563,418 | $7,246,588 | ▲ $683,170 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,531,839 | $1,999,003 | $3,530,842 |
| Equipment | $511,392 | $1,011,568 | $1,522,960 |
| Land | $144,169 | - | $144,169 |
| Other Land Buildings | $64,821 | - | $64,821 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Mcclintick | Interim Medical Director | FT | $237,536 | $42,232 | $279,768 |
| Dilip Patel | Behavioral Health Director | FT | $232,694 | $29,422 | $262,116 |
| Vanessa Cook | Medical Director | FT | $200,831 | $41,785 | $242,616 |
| Regan Orr | Dental Director | FT | $155,128 | $38,916 | $194,044 |
| Renee Hively | CEO | FT | $145,559 | $43,456 | $189,015 |
| Luz Horton | Dentist | FT | $147,202 | $33,533 | $180,735 |
| Debora Castillo | Dentist | FT | $132,373 | $30,719 | $163,092 |
| Amanda Dreasher | COO | FT | $103,017 | $10,967 | $113,984 |
| Seresa Howe | CFO | FT | $90,664 | $20,245 | $110,909 |
| Name | Title |
|---|---|
| Vanda Stephens | Board Mem/board VP End 05/21 |
| Dr Gary Ace | Board Member |
| Fannie Brooks | Board Member |
| Judy Walsh | Board Member |
| Kevin Risley | Board Member |
| Larry Williams | Board Member |
| Jason Delgado | Board Member Begin 10/21 |
| Gabrielle Withington | Board Member Begin 2/21 |
| Mary Sutton | Board Member End 3/21 |
| Kimberly Massoth | Board Member End 8/21 |
| Rick Torres | Board Member End/VP Begin 6/21 |
| Teresa Briggs | Board Pres End/member Beg 3/21 |
| Ron Hanson | Board Treasurer |
| Daphne Mertens | Board VP End/pres Begin 3/21 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 13 | $86,408 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $7,078 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $5,773 | Fair Market Value (FMV) |
| Total Noncash Contributions | 15 | $99,259 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,910,157 |
| Other Expenses | $2,241,436 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,294,278 | $681,572 | - | $3,975,850 |
| Current Officers, Directors, Trustees, and Key Employees | $978,544 | $299,924 | - | $1,278,468 |
| Other Employee Benefits | $700,997 | $124,635 | - | $825,632 |
| Pension Plan Contributions | $376,289 | $58,701 | - | $434,990 |
| Payroll Taxes | $326,686 | $68,531 | - | $395,217 |
| Fees for Services Other | $284,626 | $68,306 | - | $352,932 |
| Depreciation Depletion | $15,173 | $321,318 | - | $336,491 |
| Occupancy | $1,761 | $333,306 | - | $335,067 |
| Information Technology | $19,792 | $146,918 | - | $166,710 |
| Office Expenses | $63,367 | $94,290 | - | $157,657 |
| Fees for Services Accounting | - | $67,084 | - | $67,084 |
| Interest | $1,645 | $51,616 | - | $53,261 |
| Conferences and Meetings | $24,365 | $15,298 | - | $39,663 |
| Travel | $12,470 | $21,960 | - | $34,430 |
| Insurance | $12,729 | $6,185 | - | $18,914 |
| Advertising | $1,859 | $16,814 | - | $18,673 |
| Fees for Services Legal | $216 | $17,870 | - | $18,086 |
| Other Expenses | $3,530 | $2,517 | - | $2,517 |
| Total Functional Expenses | $6,724,717 | $2,426,876 | $0 | $9,151,593 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,153,102 |
| Expenses per Audited Statements | $9,151,593 |
| Total Expenses per Form 990 | $9,151,593 |
| Expenses Not Reported on Form 990 | $1,509 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| 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 |
“Review of the form 990: 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 cfo will review the 990 in detail and the form 990 will be sent via email to all board members before the form is filed with the irs.”
“Monitoring compliance with conflict of interest policy: the board of directors has adopted a policy with respect to conflicts of interest or the appearance of conflicts of interest involving persons who are nominated to or have been elected to serve on the board of directors of the corporation. The policy shall be reviewed periodically by the board of directors and may be modified from time to time. The policy shall also include requirements with respect to employees and consultants of this corporation to the extent deemed appropriate by the board of directors.”
“Compensation determination: the ceo's salary is reviewed by the board of directors annually. The board uses a nachc salary survey and kamu salary survey when reviewing the ceo's compensation. This evaluation usually includes determination of a salary adjustment of a certain percentage. This process is not documented in the board minutes.”
“Document disclosure: the conflict of interest policy, governing documents and financial statements will be distributed upon request to any member of the public.”
“Vision statement: flint hills community health center is the community health agency providing the leadership so that all individuals healthy choices available to them thus creating a safe, healthy community and environment. Mission statement: to promote the health and well-being of the entire community. Values: prevention is vital to improved health outcomes for the community, is cost effective, and reduces or prevents the incidence of disease. Prevention is best achieved through community partnerships, educational programs that raise awareness of health issues, and activities that protect and improve the environment. High quality customer service is vital to the operation of flint hills community health center. Every individual (client, family, vendor, employee, or other member of the community) is treated with courtesy, respect, and professionalism. Integrity is vital to the public image and credibility of flint hills community health center. Integrity is demonstrated by honesty, accountability, openness, and effective communication skills. Accessibility to services is vital to meet the ongoing needs of the entire community. Accessibility is best achieved through willingness to explore opportunities and to utilize innovative strategies to meet the changing needs of our community. Stewardship is vital to the continued operation of flint hills community health center. Our greatest value of stewardship is our responsibility for the health of the community and is demonstrated through prudent use of all our resources, including time, talent, and treasure.”
“Volunteers: the organization's total number of volunteers includes non-compensated board of director members.”
“Other program services: environmental health: environmental health is another branch of public health that concerns all aspects of the natural and built environment that can affect human health. The goal of our environmental health department is to educate residents about the lyon county sanitation code and implement it as needed. Environmental health handles: - evaluation and permitting of private sewage treatment systems, septage haulers and domestic water supplies - water screening and plugging abandoned water wells - school inspection - investigation of environmental health hazards - education sessions for private waste water system contractors - public education on issues related to environmental health - emergency preparedness through planning and response child care licensing: the goal of our licensing program is to reduce the risk of predictable harm to children while they are not in their home environment. With few exceptions, anyone who provides care for children (other than those related by blood, marriage or adoption) must be licensed with the kansas department of health and environment, regardless of why they provide the care or if there is advertisement of or payment for services, according to kansas law. We are here to help with that process in chase, coffey, lyon, morris and wabaunsee counties. - information: we offer resources for those interested in becoming a licensed child care provider. - consultations: when a current or potential child care provider has questions, we can offer consultations (upon request) to help get them the right information and resources to provide great care for children. - orientation: orientation is required for each prospective provider. Contact the child care licensing specialist for a one-on-one appointment. - inspections: we conduct initial inspections of day care homes and centers to verify compliance with state regulations. - visits: annual evaluation visits are conducted for each licensed facility. - complaints/investigations: when there are complaints involving illegal care or non-compliance with regulations, we conduct investigations. Women, infants and children (wic): wic serves pregnant, breastfeeding and postpartum women; infants; and children (up to age 5); who meet income guidelines and medical or nutritional risk. The department provides supplemental funds for nutritious food, as well as nutrition counseling. Wic also provides breastfeeding education and assistance. Lactation consultants are available with a breastfeeding peer counselor or an international board-certified lactation consultant. A breastfeeding support group and prenatal breastfeeding and cooking classes are also available.”
“Uncertain tax positions: 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 form 990, part viii, line 12, but not on line 1: $ 130,933 temporarily restricted contributions (1,509) loss on disposal ---------- $ 129,424”
“Amounts included on line 1 but not on form 990, part ix, line 25: $ 1,509 loss on disposal”
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 | 538086 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 755091 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 377849 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 272830 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION PROVIDES QUALITY MEDICAL, DENTAL, AND MENTAL HEALTH SERVICES AND CARE TO INDIVIDUALS IN THE SURROUNDING COMMUNITY. SEE SCHEDULE O FOR ADDITIONAL INFO. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16814 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1859 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18673 |
| IRS990/AllOtherContributionsAmt | 0 | 101446 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SERESA HOWE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6203424864 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 420 WEST 15TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EMPORIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 765895 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 397925 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 299924 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 978544 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1278468 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15298 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24365 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 39663 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5149475 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6067 |
| IRS990/CYOtherExpensesAmt | 0 | 2241436 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4859952 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 863901 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6910157 |
| IRS990/CYTotalExpensesAmt | 0 | 9151593 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10015494 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17813 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10323 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 321318 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15173 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 336491 |
| IRS990/Desc | 0 | DURING THE FISCAL YEAR, THE MEDICAL CLINIC SERVED 5,000 PATIENTS. MEDICAL CLINIC SERVICES INCLUDE: TREATMENT OF MINOR INJURIES, LAB AND DIAGNOSTIC TESTING, TREATMENT OF ACUTE AND CHRONIC ILLNESSES, MINOR SURGICAL PROCEDURES, PHYSICAL EXAMINATIONS, VACCINATIONS, TB SCREENING, CONFIDENTIAL OR ANONYMOUS STD TESTING, REPRODUCTIVE HEALTH SERVICES, MATERNAL AND INFANT PROGRAMS, AND DIABETIC SPECIFIC PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11633 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 142566 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 115 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3481699 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 67084 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 67084 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17870 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 216 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18086 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 68306 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 284626 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 352932 |
| 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 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 41.9 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 45.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.82 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 42.17 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 41.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | 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/OtherCompensationAmt | 0 | 38454 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 22476 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 41785 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 37828 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 38391 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 33533 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 27552 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 10967 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 20245 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL MCCLINTICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DILIP PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VANESSA COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REGAN ORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RENEE HIVELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LUZ HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBORA CASTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMANDA DREASHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SERESA HOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAPHNE MERTENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN RISLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FANNIE BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GABRIELLE WITHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR GARY ACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JASON DELGADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JUDY WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KIMBERLY MASSOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LARRY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARY SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RICK TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RON HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TERESA BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | VANDA STEPHENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 241314 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 239640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 200831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 156216 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 150624 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 147202 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 135540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 103017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 90664 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | INTERIM MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BEHAVIORAL HEALTH DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DENTAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD VP END/PRES BEGIN 3/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER BEGIN 2/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER BEGIN 10/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER END 8/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER END 3/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER END/VP BEGIN 6/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD PRES END/MEMBER BEG 3/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEM/BOARD VP END 05/21 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1509 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 5048029 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 19207 |
| IRS990/GrossReceiptsAmt | 0 | 10036210 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 146918 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19792 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 166710 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6185 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12729 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18914 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 51616 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1645 |
| IRS990/InterestGrp/TotalAmt | 0 | 53261 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 118854 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 198989 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7576 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7576 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3010571 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2093435 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2252221 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5262792 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 20716 |
| 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 | TO PROVIDE PERSONALIZED, AFFORDABLE, AND QUALITY HEALTH SERVICES FOR ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1181882 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 791636 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4825637 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5689538 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1509 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1509 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4814004 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5546972 |
| IRS990/NoncashContributionsAmt | 0 | 99259 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 333306 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1761 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 335067 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 94290 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 63367 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 157657 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 195836 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 124635 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 700997 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 825632 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES & DRUGS |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES, DUES, SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITING & RETENTION |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.