Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 68-0345901 • 501(c)3 • Cloverdale, CA
Profile
To provide a primary care medical home to the community we serve
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$5,928,417
Up $379,239 (+6.8%) from 2023
Liabilities
Up$1,712,729
Up $477,074 (+39%) from 2023
Net Assets
Down$4,215,688
Down $97,835 (-2.3%) from 2023
Revenue
Up$7,230,620
Up $410,697 (+6.0%) from 2023
Expenses
Down$7,328,455
Down $87,646 (-1.2%) from 2023
Net Income
Up-$97,835
Up $498,343 (+84%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a primary care medical home to the community we serve
To provide comprehensive primary care, addressing the whole person needs, including behavioral and oral health care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,306,426 | $3,994,478 | ▲ $688,052 |
| Accounts Receivable | $691,942 | $558,489 | ▼ $133,453 |
| Cash and Non-Interest-Bearing Accounts | $563,094 | $539,313 | ▼ $23,781 |
| Pledges and Grants Receivable | $337,952 | $296,549 | ▼ $41,403 |
| Intangible Assets | $170,000 | $170,000 | → $0 |
| Inventories for Sale or Use | $90,329 | $74,463 | ▼ $15,866 |
| Savings and Temporary Cash Investments | $64,172 | $0 | ▼ $64,172 |
| Prepaid Expenses and Deferred Charges | $55,746 | $49,251 | ▼ $6,495 |
| Total Assets | $5,549,178 | $5,928,417 | ▲ $379,239 |
| Other Assets Total | $269,517 | $245,874 | ▼ $23,643 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $953,488 | $900,072 | ▼ $53,416 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $495,218 | ▲ $495,218 |
| Other Liabilities | $282,167 | $254,939 | ▼ $27,228 |
| Deferred Revenue | $0 | $62,500 | ▲ $62,500 |
| Total Liabilities | $1,235,655 | $1,712,729 | ▲ $477,074 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,674,002 | $3,984,000 | ▲ $309,998 |
| Net Assets With Donor Restrictions | $639,521 | $231,688 | ▼ $407,833 |
| Total Net Assets Fund Balance | $4,313,523 | $4,215,688 | ▼ $97,835 |
| Total Liabilities and Net Assets / Fund Balance | $5,549,178 | $5,928,417 | ▲ $379,239 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,137,165 | - | $2,137,165 |
| Land | $1,534,018 | - | $1,534,018 |
| Equipment | $107,815 | $269,467 | $377,282 |
| Leasehold Improvements | $0 | $357,408 | $357,408 |
| Buildings | $215,480 | $17,052 | $232,532 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Murphy | Physician | FT | $271,116 | $372 | $271,488 |
| Kevin Garvin | Dental Director | FT | $220,160 | $23,697 | $243,857 |
| Debbie Howell | CEO | FT | $196,506 | $22,490 | $218,996 |
| Jenine Saunders | CFO | FT | $185,204 | $20,300 | $205,504 |
| Martha Schwartz | Staff Dentist | FT | $178,619 | $18,318 | $196,937 |
| Elizabeth Pile | Nurse Practitioner | PT | $172,364 | $21,782 | $194,146 |
| Cary Wheeler | CMO | FT | $168,113 | $12,264 | $180,377 |
| Samantha Guthman | COO | FT | $160,914 | $6,997 | $167,911 |
| Kirsten Tellez | Director of Development | FT | $154,451 | $2,160 | $156,611 |
| Erika Werelius-laniohan | Director of Human Resources | FT | $141,100 | $13,691 | $154,791 |
| Rebecca Scott | Care Team Nurse | FT | $135,569 | $7,295 | $142,864 |
| Name | Title |
|---|---|
| James Berry | Chairman |
| Jeffery Meier | Vice Chairman |
| Charles Levine | Director |
| Chris Swartz | Director |
| Deborah Grizzard | Director |
| Erika Spencer-singson | Director |
| James Novak | Director |
| Joseph Wiedman | Director |
| Lori a Petersen | Director |
| Mark Thayer | Director |
| Orbelina Landaverde | Director Through 6/27/24 |
| Kim Petersen | Director Through 8/1/23 |
| Robert Freelen | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Stromberg Architecture | Architect Services | 1821 5TH STREET, Berkeley, CA 94710 | $126,339 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 1,574 | $91,219 | Fair Market Value (FMV) |
| Securities Publicly Traded | 1 | $5,227 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1,575 | $96,446 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,644,422 |
| Other Expenses | $1,684,033 |
| Total Fundraising Expense | $69,794 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,305,384 | $1,409,890 | $47 | $3,715,321 |
| Current Officers, Directors, Trustees, and Key Employees | $250,418 | $777,601 | $48,402 | $1,076,421 |
| Other Employee Benefits | $261,274 | $192,794 | $4,053 | $458,121 |
| Payroll Taxes | $177,775 | $149,475 | $3,270 | $330,520 |
| Information Technology | $184,111 | $82,101 | $4,391 | $270,603 |
| Fees for Services Other | $203,794 | $13,195 | $364 | $217,353 |
| Occupancy | $110,224 | $55,293 | $2,117 | $167,634 |
| Office Expenses | $88,139 | $42,712 | $2,273 | $133,124 |
| Depreciation Depletion | $72,707 | $33,863 | $1,118 | $107,688 |
| All Other Expenses | $60,614 | $13,852 | $610 | $75,076 |
| Pension Plan Contributions | $43,503 | $20,536 | - | $64,039 |
| Interest | $15,471 | $30,275 | $297 | $46,043 |
| Fees for Services Accounting | $19,196 | $16,402 | $402 | $36,000 |
| Other Expenses | $31,698 | $4,083 | - | $35,781 |
| Insurance | $16,667 | $10,215 | $272 | $27,154 |
| Travel | $7,862 | $7,340 | $1,191 | $16,393 |
| Conferences and Meetings | $5,730 | $4,384 | $117 | $10,231 |
| Fees for Services Legal | $736 | $629 | $15 | $1,380 |
| Advertising | - | $494 | $855 | $1,349 |
| Total Functional Expenses | $4,392,390 | $2,866,271 | $69,794 | $7,328,455 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,328,455 |
| Expenses per Audited Statements | $7,328,355 |
| Total Expenses per Audited Statements | $7,328,355 |
| Expenses Not Reported on Financial Statements | $100 |
| Other Expense Adjustments | $100 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $254,939 |
“The form 990 will be made available to the board for review prior to submission in e-form if available or if not, it will be reviewed at the next regular board meeting.”
“An annual conflict of interest disclosure form is required by c-suite staff and board members. The ceo is responsible for disclosing potential conflicts of interest to the board chair. If a possible conflict of interest arises involving staff, the ceo and hr director determine whether a conflict exists and upon actions to be taken. These actions may include a change of assignments and monitoring of the conflict. If the possible conflict involves board members, the board determines whether a conflict exists. If a conflict of interest is determined to exist involving board members, they may not vote nor participate in discussions regarding the subject.”
“Compensation is determined following a performance review and as comparable to peers as obtained through the california primary care association annual salary survey results. The executive board member committee, consisting of chair, vice chair, and secretary, leads the ceo annual performance review process, confirms current annual salary, and reviews board-approved salary ranges for the ceo position. The board of directors completes annual performance evaluation forms which are reviewed by the executive committee to determine performance-based increases. Deliberations and decisions are documented and recorded in a closed board meeting. All evaluations, notes, and a summary presented to the ceo are maintained in the ceo's personnel file. This process was last undertaken in 2023.”
“Copies of our financial audits are available upon request at our offices. The corporate bylaws and the conflict of interest policy contained within are not available for public inspection.”
“Avh determines whether its tax positions are "more-likely-than-not" to be sustained upon examination by the applicable taxing authority based on the technical merits of the positions. As of june 30, 2024, avh has reviewed its tax positions and has concluded no reserve for uncertain tax positions is required. Avh's exempt organization information returns are subject to review through three years after the date of filing for federal and four years after the date of filing for state.”
“Stock donation adjustment”
“Stock donation adjustment”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 953488 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 900072 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 691942 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 558489 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COMPREHENSIVE PRIMARY CARE, ADDRESSING THE WHOLE PERSON NEEDS, INCLUDING BEHAVIORAL AND ORAL HEALTH CARE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 855 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 494 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1349 |
| IRS990/AllOtherContributionsAmt | 0 | 664266 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 610 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13852 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60614 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 75076 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENINE SAUNDERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7078944229 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 106 E 1ST ST SUITE B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLOVERDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95425 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 563094 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 539313 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 48402 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 777601 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 250418 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1076421 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 117 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4384 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5730 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10231 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 126339 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1821 5TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BERKELEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94710 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | STROMBERG ARCHITECTURE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ARCHITECT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3181272 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63 |
| IRS990/CYOtherExpensesAmt | 0 | 1684033 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4049285 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -97835 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5644422 |
| IRS990/CYTotalExpensesAmt | 0 | 7328455 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 69794 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7230620 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 62500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1118 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33863 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72707 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107688 |
| IRS990/Desc | 0 | THE HEALTH CENTER PROVIDED 18,000 PRIMARY CARE, BEHAVIORAL HEALTH, AND GENERAL DENTISTRY ENCOUNTERS TO 3,850 PATIENTS DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 639521 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 231688 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4392390 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 402 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16402 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19196 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 15 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 629 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 736 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1380 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 364 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13195 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 203794 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 217353 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/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 | 22490 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 20300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 23697 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12264 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 6997 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 2160 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 372 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 21782 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 18318 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 13691 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 7295 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFERY MEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT FREELEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH GRIZZARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ORBELINA LANDAVERDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES NOVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORI A PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIKA SPENCER-SINGSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS SWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK THAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH WIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEBBIE HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENINE SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEVIN GARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CARY WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SAMANTHA GUTHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KIRSTEN TELLEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAMES MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ELIZABETH PILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARTHA SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ERIKA WERELIUS-LANIOHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | REBECCA SCOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 196506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 185204 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 220160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 168113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 160914 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 154451 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 271116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 172364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 178619 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 141100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 135569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR THROUGH 6/27/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR THROUGH 8/1/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DENTAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | STAFF DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CARE TEAM NURSE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 2517006 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7230620 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4391 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 82101 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 184111 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 270603 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 272 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10215 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16667 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27154 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 170000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 170000 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 297 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 30275 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15471 |
| IRS990/InterestGrp/TotalAmt | 0 | 46043 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 90329 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 74463 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 63 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 643927 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3306426 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3994478 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4638405 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE PATIENT-CENTERED HEALTH CARE WITH EXCELLENCE IN QUALITY, SERVICES, AND ACCESS FOR ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 495218 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4313523 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4215688 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3674002 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3984000 |
| IRS990/NoncashContributionsAmt | 0 | 96446 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2117 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55293 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 110224 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 167634 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2273 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42712 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 88139 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 133124 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 269517 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 245874 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4053 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 192794 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 261274 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 458121 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTREACH AND ENROLLMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | LABORATORY FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF RECRUITMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1137 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 368008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 111365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 57714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31698 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 369145 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 111365 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57714 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35781 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 282167 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 254939 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1409890 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2305384 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3715321 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3270 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 149475 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 177775 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 330520 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20536 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 43503 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 64039 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 337952 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 296549 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 55746 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49251 |
| IRS990/PrincipalOfficerNm | 0 | DEBBIE HOWELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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