Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2017 • EIN 59-1865751
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$26,509,946
Down $2,556,321 (-8.8%) from 2016
Net Assets
Down$17,180,477
Down $1,759,993 (-9.3%) from 2016
Liabilities
Down$9,329,469
Down $796,328 (-7.9%) from 2016
Revenue
Up$67,619,354
Up $1,173,091 (+1.8%) from 2016
Expenses
Up$69,379,347
Up $4,666,635 (+7.2%) from 2016
Net Income
Down-$1,759,993
Down $3,493,544 (-202%) from 2016
To provide primary care and behavioral health care services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,520,225 | $8,981,200 | ▼ $539,025 |
| Cash and Non-Interest-Bearing Accounts | $9,786,998 | $7,019,226 | ▼ $2,767,772 |
| Pledges and Grants Receivable | $4,995,645 | $5,499,427 | ▲ $503,782 |
| Accounts Receivable | $3,327,006 | $3,628,668 | ▲ $301,662 |
| Inventories for Sale or Use | $322,525 | $364,981 | ▲ $42,456 |
| Investments Other Securities | $316,000 | $266,000 | ▼ $50,000 |
| Prepaid Expenses and Deferred Charges | $292,266 | $205,092 | ▼ $87,174 |
| Total Assets | $29,066,267 | $26,509,946 | ▼ $2,556,321 |
| Other Assets Total | $505,602 | $545,352 | ▲ $39,750 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,344,784 | $5,542,627 | ▼ $802,157 |
| Accounts Payable and Accrued Expenses | $3,781,013 | $3,786,842 | ▲ $5,829 |
| Total Liabilities | $10,125,797 | $9,329,469 | ▼ $796,328 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,500,470 | $15,810,477 | ▼ $1,689,993 |
| Temporarily Rstr Net Assets | $1,440,000 | $1,370,000 | ▼ $70,000 |
| Total Net Assets Fund Balance | $18,940,470 | $17,180,477 | ▼ $1,759,993 |
| Total Liabilities and Net Assets / Fund Balance | $29,066,267 | $26,509,946 | ▼ $2,556,321 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,215,978 | $7,497,614 | $12,713,592 |
| Equipment | $1,421,442 | $5,464,486 | $6,885,928 |
| Land | $1,874,192 | - | $1,874,192 |
| Leasehold Improvements | $469,588 | $935,360 | $1,404,948 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Junior Pittack Md | Medical Staf | FT | $617,043 | $617,043 |
| Junior Pittack Md | Medical Staff | - | $617,043 | $617,043 |
| Mario E Jardon | President & | FT | $503,410 | $503,410 |
| Mario E Jardon | President & CEO | - | $503,410 | $503,410 |
| Nelson Alvarez Reyes Md | Medical Staf | FT | $380,296 | $380,296 |
| Nelson Alvarez Reyes Md | Medical Staff | - | $380,296 | $380,296 |
| Rafael Garcia | Medical Staf | FT | $354,202 | $354,202 |
| Rafael Garcia | Medical Staff | - | $354,202 | $354,202 |
| Carlos Rodriguez | Medical Staf | FT | $344,384 | $344,384 |
| Carlos Rodriguez | Medical Staff | - | $344,384 | $344,384 |
| Xenia L Aponte | Medical Staf | FT | $337,418 | $337,418 |
| Xenia L Aponte | Medical Staff | - | $337,418 | $337,418 |
| Maria Alonso | COO | FT | $241,075 | $241,075 |
| Renan Llanes | CIO | FT | $200,521 | $200,521 |
| Arnaldo Paniagua | CFO | FT | $180,786 | $180,786 |
| Name | Title |
|---|---|
| Dr Georgina Cortes-suarez | Chair |
| Patricia Croysdale | Vice Chair |
| Dr Cynthia Clarke | Board of Director |
| Dr Gil Lopez | Board of Director |
| Alicia Arner | Director |
| Eduardo Perez | Director |
| Dr Caridad Castro | 2nd Member a |
| Maria T Sanjuan | Immediate Pa |
| Sandra Baker Hoover | Member at La |
| Fernando Franco | Secretary |
| Tyrone L Coverson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $48,367,915 |
| Other Expenses | $21,011,432 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $37,390,394 | $4,214,338 | - | $41,604,732 |
| All Other Expenses | $1,854,150 | $1,320,804 | - | $3,174,954 |
| Payroll Taxes | $2,678,135 | $376,844 | - | $3,054,979 |
| Occupancy | $2,592,776 | $97,758 | - | $2,690,534 |
| Other Employee Benefits | $2,216,310 | $311,861 | - | $2,528,171 |
| Other Expenses | $775,596 | $557,912 | - | $1,333,508 |
| Current Officers, Directors, Trustees, and Key Employees | $1,060,496 | $119,537 | - | $1,180,033 |
| Depreciation Depletion | $706,896 | $442,214 | - | $1,149,110 |
| Office Expenses | $517,572 | $83,927 | - | $601,499 |
| Insurance | $319,536 | $90,689 | - | $410,225 |
| Interest | $246,217 | $36,419 | - | $282,636 |
| Travel | $185,024 | $54,552 | - | $239,576 |
| Fees for Services Other | $134,204 | $55,034 | - | $189,238 |
| Fees for Services Lobbying | - | $186,000 | - | $186,000 |
| Total Functional Expenses | $61,179,786 | $8,199,561 | $0 | $69,379,347 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $71,263,509 |
| Expenses per Audited Statements | $69,379,347 |
| Total Expenses per Form 990 | $69,379,347 |
| Expenses Not Reported on Form 990 | $1,884,162 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The governing board, cfo and assistant controller reviews this return, including accompanying schedules and statements prior to filing the return.”
“The board has adopted conflict of interest policies for the board and staff members and annually requires the board members to report receipt of the policies and any possible conflict. Periodic reviews of possible conflicts and compensation arrangements also take place.”
“In order to establish fair and competitive pay scales for the employees of all categories, the organization has developed a pay plan using as a guideline the national compensation survey conducted by the bureau of labor statistics.”
“In order to establish fair and competitive pay scales for the employees of all categories, the organization has developed a pay plan using as a guideline the national compensation survey conducted by the bureau of labor statistics.”
“All governing documents, financial statements and tax filings are made available upon request.”
“Homeless participants uses an independent living setting in the community while providing wrap around care including case management to the participants. Children/adolescent - the state inpatient psychiatric program (sipp) provides a structured and socially enriching mental health treatment program in a locked residential setting for adolescent boys and girls. The program provides treatment modalilities which reduce symptoms and help the adolescent change his/her behavior which led to a decrease in their level of functioning. The program environment is structured to reward good behavior, obtain optimum limit setting and prompt crisis intervention in order to change behavioral symptoms. The services provided include integrated therapeutic, educational, medical, nursing and recreational activities. Chn's specialized therapeutic foster care program provides a normalized family environment with intensive clinical services and other supports to children/adolescents who need this intense level of care either to deter hospitalization or as a follow-up to it, as part of a rehabilitative community based care plan.”
“The housing assistance network of dade (hand) is a multi-agency network being administered through citrus to prevent persons from becoming homeless and to assist persons who are already homeless. The citrus program in miami-dade consolidate hud hprp funding awarded to the state of florida, miami-dade county and the cities of miami, north miami and miami gardens. Also in this category is the on-site mental health program at the juvenile detention centers.”
“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 6/30/17, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2014.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AveragingAttachment/ExplanationTxt | 0 | LOBBYIST ADVOCATE FOR CHN BUDGET ITEMS WITH THE LEGISLATURE. ALSO, ADVICE CHN OF BILLS INTRODUCED TO THE LEGISLATURE THAT AFFECT THE BUSINESS OF THE COMPANY. LOBBYIST ALSO ADVOCATE FOR POLICY CHANGES TO LEGISLATURE. |
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3781013 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3786842 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3327006 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3628668 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PRIMARY CARE AND BEHAVIORAL HEALTH CARE SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 427632 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1320804 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1854150 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3174954 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SILVIA SUAREZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3054243175 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4175 W 20TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HIALEAH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33012 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9786998 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7019226 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 119537 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1060496 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1180033 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 34505508 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48948 |
| IRS990/CYOtherExpensesAmt | 0 | 21011432 |
| IRS990/CYOtherRevenueAmt | 0 | 195002 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32869896 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1759993 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 48367915 |
| IRS990/CYTotalExpensesAmt | 0 | 69379347 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 67619354 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 442214 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 706896 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1149110 |
| IRS990/Desc | 0 | CRISIS SUPPORT: SERVICES ARE NON-RESIDENTIAL CARE SERVICES. AVAILABLE 24HRS/DAY, 7 DAYS/WEEK TO INTERVENE IN A CRISIS OR PROVIDE EMERGENCY CARE. CRISIS STABILIZATION - ACUTE CARE SERVICES ON A 24HRS 7DAYS PROVIDING INTENSIVE MENTAL HEALTH SERVICES IN AN INPATIENT SETTING. THESE SERVICES MEET THE NEEDS OF INDIVIDUALS WHO ARE EXPERIENCING AN ACUTE CRISIS, AND WHERE IN THE ABSENCE OF A SUITABLE ALTERNATIVE WOULD REQUIRE HOSPITALIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1084 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10188334 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 186000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 186000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 55034 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 134204 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 189238 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 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/PersonNm | 0 | DR CARIDAD CASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR CYNTHIA CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR GEORGINA CORTES-SUAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA CROYSDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR GIL LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDUARDO PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALICIA ARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TYRONE L COVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDRA BAKER HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARIA T SANJUAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FERNANDO FRANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARIO E JARDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RENAN LLANES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ARNALDO PANIAGUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARIA ALONSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JUNIOR PITTACK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NELSON ALVAREZ REYES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RAFAEL GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CARLOS RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | XENIA L APONTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 503410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 200521 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 180786 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 241075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 617043 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 380296 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 354202 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 344384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 337418 |
| 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/TitleTxt | 0 | 2ND MEMBER A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEDICAL STAF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEDICAL STAF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEDICAL STAF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEDICAL STAF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEDICAL STAF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7757 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8209 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 34077876 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7757 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8209 |
| IRS990/GrossReceiptsAmt | 0 | 67619354 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21850 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 48 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 90689 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 319536 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 410225 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 36419 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 246217 |
| IRS990/InterestGrp/TotalAmt | 0 | 282636 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 322525 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 364981 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32982 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32982 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 316000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 266000 |
| IRS990/IRPDocumentCnt | 0 | 835 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13897460 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9520225 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8981200 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22878660 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 PRIMARY CARE AND BEHAVIORAL HEALTH CARE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6344784 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5542627 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18940470 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17180477 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15966 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15966 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 21850 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21850 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 97758 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2592776 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2690534 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 83927 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 517572 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 601499 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 505602 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 545352 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 311861 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2216310 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2528171 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT COST |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBCONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL AND PHARMACY |
| IRS990/OtherExpensesGrp/Desc | 3 | E.H.R. |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 251672 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 557912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6319466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2498402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1684612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 775596 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6319466 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2750074 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1684612 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1333508 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 173152 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 173152 |
| IRS990/OtherRevenueTotalAmt | 0 | 173152 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4214338 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 37390394 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41604732 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 376844 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2678135 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3054979 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4995645 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5499427 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 292266 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 205092 |
| IRS990/PrincipalOfficerNm | 0 | MARIO E JARDON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32869896 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32869896 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTIAL SUPPORTIVE HOUSING SERVICES: ADULTS - THE RESIDENTIAL SUPPORTIVE HOUSING PROGRAM IS DESIGNED TO PROVIDE MEDICAL AND BEHAVIORAL SERVICES, WHILE HOUSING FORMERLY HOMELESS, SEVERELY MENTALLY ILL PARTICIPANTS. THE PROGRAM PROVIDES SPECIALIZED OUTREACH TARGETING THE CHRONIC HOMELESS AND SERVING AS THE FRONT DOOR TO OUR CONTINUUM OF SERVICES. THE KIVA SAFE HAVEN AND DROP-IN CENTER PROVIDES TRANSITIONAL HOUSING WHILE INCLUDING WRAP AROUND CARE WITH CASE MANAGEMENT FOCUSED ON OBTAINING ENTITLEMENTS FOR THE PARTICIPANTS. CHN'S JAIL DIVERSION PROGRAM PROVIDES TRANSITIONAL HOUSING TO PERSONS BEING DIVERTED FROM THE JAILS OR CRISIS UNITS WHILE ALSO PROVIDING WRAP AROUND CARE WITH CASE MANAGEMENT. OUR HOUSING FIRST COMMUNITY TREATMENT MODEL FOR CHRONIC HOMELESS PARTICIPANTS USES AN INDEPENDENT LIVING SETTING IN THE COMMUNITY WHILE PROVIDING WRAP AROUND CARE INCLUDING CASE MANAGEMENT TO THE PARTICIPANTS. CHILDREN/ADOLESCENT - THE STATE INPATIENT PSYCHIATRIC PROGRAM (SIPP) PROVIDES A STRUCTURED AND SOCIALLY ENRICHING MENTAL HEALTH TREATMENT PROGRAM IN A LOCKED RESIDENTIAL SETTING FOR ADOLESCENT BOYS AND GIRLS. THE PROGRAM PROVIDES TREATMENT MODALILITIES WHICH REDUCE SYMPTOMS AND HELP THE ADOLESCENT CHANGE HIS/HER BEHAVIOR WHICH LED TO A DECREASE IN THEIR LEVEL OF FUNCTIONING. THE PROGRAM ENVIRONMENT IS STRUCTURED TO REWARD GOOD BEHAVIOR, OBTAIN OPTIMUM LIMIT SETTING AND PROMPT CRISIS INTERVENTION IN ORDER TO CHANGE BEHAVIORAL SYMPTOMS. THE SERVICES PROVIDED INCLUDE INTEGRATED THERAPEUTIC, EDUCATIONAL, MEDICAL, NURSING AND RECREATIONAL ACTIVITIES. CHN'S SPECIALIZED THERAPEUTIC FOSTER CARE PROGRAM PROVIDES A NORMALIZED FAMILY ENVIRONMENT WITH INTENSIVE CLINICAL SERVICES AND OTHER SUPPORTS TO CHILDREN/ADOLESCENTS WHO NEED THIS INTENSE LEVEL OF CARE EITHER TO DETER HOSPITALIZATION OR AS A FOLLOW-UP TO IT, AS PART OF A REHABILITATIVE COMMUNITY BASED CARE PLAN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10429029 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5603176 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTPATIENT SERVICES: AS A FEDERALLY QUALIFIED HEALTH CENTER, CITRUS OFFERS A WIDE RANGE OF PRIMARY AND BEHAVIORAL HEALTH CARE SERVICES TO ADULTS AND CHILDREN INCLUDING PREVENTIVE HEALTH SERVICES, PHYSICAL EXAMS, LABORATORY TESTS, SCREENING, EDUCATION AND REFERRALS TO SPECIALIST AS NEEDED. THE PROGRAM IS SERVED BY VARIOUS DISCIPLINES INCLUDING PSYCHIATRY, INTERNAL MEDICINE, PEDIATRIC, OB/GYN, NURSING AND LICENSED CLINICIANS. OTHER BEHAVIORAL SERVICES OFFERED INCLUDE CASE MANAGEMENT, COMMUNITY SUPPORT SERVICES, TWO ASSERTIVE COMMUNITY TREATMENT TEAMS (ACT) AND TWO COMPREHENSIVE COMMUNITY SERVICE TEAMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 39459679 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 21201082 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE HOUSING ASSISTANCE NETWORK OF DADE (HAND) IS A MULTI-AGENCY NETWORK BEING ADMINISTERED THROUGH CITRUS TO PREVENT PERSONS FROM BECOMING HOMELESS AND TO ASSIST PERSONS WHO ARE ALREADY HOMELESS. THE CITRUS PROGRAM IN MIAMI-DADE CONSOLIDATE HUD HPRP FUNDING AWARDED TO THE STATE OF FLORIDA, MIAMI-DADE COUNTY AND THE CITIES OF MIAMI, NORTH MIAMI AND MIAMI GARDENS. ALSO IN THIS CATEGORY IS THE ON-SITE MENTAL HEALTH PROGRAM AT THE JUVENILE DETENTION CENTERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1102744 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 592468 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 33375884 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 70528 |
| IRS990/PYOtherExpensesAmt | 0 | 20035987 |
| IRS990/PYOtherRevenueAmt | 0 | 216123 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32783728 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1733551 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 44676725 |
| IRS990/PYTotalExpensesAmt | 0 | 64712712 |
| IRS990/PYTotalRevenueAmt | 0 | 66446263 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1759993 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 21850 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5473858 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 1,496,293 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 34505508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33375884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33503036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29782451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27533542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 158700421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 54832 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88781 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60004 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22950 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21733 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 248300 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 33043048 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 173152 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 194273 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114042 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 818169 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 196657 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1496293 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 158700421 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 34505508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33375884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33503036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29782451 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.