Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2016 • EIN 74-1715140
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$23,324,102
Up $3,466,322 (+17%) from 2015
Net Assets
Up$19,268,216
Up $3,029,329 (+19%) from 2015
Liabilities
Up$4,055,886
Up $436,993 (+12%) from 2015
Revenue
Up$36,612,865
Up $1,146,365 (+3.2%) from 2015
Expenses
Up$33,583,536
Up $776,660 (+2.4%) from 2015
Net Income
Up$3,029,329
Up $369,705 (+14%) from 2015
It is the mission of brazos valley community action agency, inc. To assist in the empowerment of individuals, families, and communities to reach their full potential economically, educationally, health-wise, culturally, and socially.
To alleviate the impact of poverty on residents in its service area, promote self-sufficiency for individuals and families and mobilize communities and organizations to address the causes of poverty and promote economic self-sufficiency and development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,458,454 | $10,524,501 | ▲ $66,047 |
| Cash and Non-Interest-Bearing Accounts | $5,746,225 | $8,435,773 | ▲ $2,689,548 |
| Pledges and Grants Receivable | $1,816,685 | $2,069,810 | ▲ $253,125 |
| Accounts Receivable | $1,188,047 | $1,345,749 | ▲ $157,702 |
| Savings and Temporary Cash Investments | $566,787 | $585,432 | ▲ $18,645 |
| Prepaid Expenses and Deferred Charges | $8,864 | $321,483 | ▲ $312,619 |
| Inventories for Sale or Use | $51,768 | $41,354 | ▼ $10,414 |
| Total Assets | $19,857,780 | $23,324,102 | ▲ $3,466,322 |
| Other Assets Total | $20,950 | $0 | ▼ $20,950 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,396,805 | $2,808,423 | ▲ $411,618 |
| Deferred Revenue | $485,658 | $629,144 | ▲ $143,486 |
| Mortgage Notes Payable Secured by Investment Property | $639,370 | $586,772 | ▼ $52,598 |
| Other Liabilities | $97,060 | $31,547 | ▼ $65,513 |
| Total Liabilities | $3,618,893 | $4,055,886 | ▲ $436,993 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,016,066 | $19,028,115 | ▲ $3,012,049 |
| Temporarily Rstr Net Assets | $222,821 | $240,101 | ▲ $17,280 |
| Total Net Assets Fund Balance | $16,238,887 | $19,268,216 | ▲ $3,029,329 |
| Total Liabilities and Net Assets / Fund Balance | $19,857,780 | $23,324,102 | ▲ $3,466,322 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,367,142 | $3,377,225 | $11,744,367 |
| Equipment | $723,970 | $2,310,043 | $3,034,013 |
| Land | $1,400,902 | - | $1,400,902 |
| Other Land Buildings | $32,487 | $800,998 | $833,485 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roland Garza | Physician | FT | $163,552 | $236,886 | $400,438 |
| Nicole Marietta | Physician | FT | $174,281 | $87,443 | $261,724 |
| Adil Nicolwala | Chief Medical Officer | FT | $240,360 | $16,292 | $256,652 |
| Eric Todd | Chief Executive Officer | FT | $169,959 | $41,799 | $211,758 |
| Pramoda Mohapatra | Physician | FT | $173,760 | $26,355 | $200,115 |
| Latha Ravichandran | Physician | FT | $160,934 | $31,709 | $192,643 |
| Venkat Thadareddy | Physician | FT | $162,461 | $27,417 | $189,878 |
| Zenia Nicolwala | Physician | FT | $166,135 | $20,993 | $187,128 |
| Veena Anand | Physician | FT | $162,331 | $23,230 | $185,561 |
| Laura Williams | Physician | FT | $166,421 | $16,710 | $183,131 |
| Jennifer Variste | Physician | FT | $164,552 | $12,930 | $177,482 |
| Daniel Quigley | Physician Lead | FT | $140,143 | $34,336 | $174,479 |
| Olusegun Alonge | Dental Director | FT | $115,205 | $35,859 | $151,064 |
| Vishal Kinra | Chief Business Officer | FT | $131,258 | $13,422 | $144,680 |
| Donald Head | Physician | FT | $126,598 | $10,966 | $137,564 |
| Roopa Manandhar | Dentist | FT | $111,655 | $16,955 | $128,610 |
| Belinda Cutrone | Pharmacy Director | FT | $111,301 | $10,400 | $121,701 |
| Name | Title |
|---|---|
| James Mccullough | Board Chairperson |
| Kay Parker | Vice Chair |
| Benjamin Leman | Board Member |
| Byron Ryder | Board Member |
| Donald Sweeney | Board Member |
| Dorothy Hernandez | Board Member |
| Irene Buentello | Board Member |
| Irma Cauley | Board Member |
| Janie Velasquez | Board Member |
| Lorrie Acarto | Board Member |
| Mike Sutherland | Board Member |
| Peggy Shafer | Board Member |
| Timothy Ottinger | Board Member |
| Jeron Barnett | Board Member (thru May) |
| Sharon Phelps | Board Secretary |
| Paul Sanders | Board Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| St Joseph Physician Services | Physician Services | 2801 FRANCISCAN DRIVE, Bryan, TX 77802 | $1,439,621 |
| United Solutions Mso | Medical & Healthcare Billing | 3030 E 29TH STREET SUITE 101, Bryan, TX 77802 | $456,971 |
| Laboratory Corporation Of America | Medical Laboratory Test Services | PO BOX 12140, Burlington, NC 27216 | $269,651 |
| Tawd INC Dba Custom Insulators | Custom Insulators | 7883 FM 1179, Bryan, TX 77808 | $249,340 |
| Adp INC | Data Processing Services | 504 CLINTON CENTER DRIVE SUITE 440, Clinton, MS 39058 | $185,543 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 110 | $208,168 | Cost of Donated Prop |
| Drugs and Medical Supplies | 2 | $90,870 | Cost of Donated Prop |
| Total Noncash Contributions | 112 | $299,038 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,549,884 |
| Other Expenses | $10,969,344 |
| Grants and Similar Amounts Paid | $4,064,308 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,806,702 | $824,224 | - | $11,630,926 |
| Grants to Domestic Individuals | $4,064,308 | - | - | $4,064,308 |
| Fees for Services Other | $3,123,653 | $319,386 | - | $3,443,039 |
| Other Employee Benefits | $2,634,338 | $220,601 | - | $2,854,939 |
| Current Officers, Directors, Trustees, and Key Employees | $2,251,441 | $376,262 | - | $2,627,703 |
| Occupancy | $1,624,877 | $136,970 | - | $1,761,847 |
| Payroll Taxes | $1,116,555 | $100,050 | - | $1,216,605 |
| Office Expenses | $900,704 | $72,851 | - | $973,555 |
| Depreciation Depletion | $573,954 | $168,656 | - | $742,610 |
| Information Technology | $542,234 | $44,497 | - | $586,731 |
| All Other Expenses | $236,816 | $20,784 | - | $257,600 |
| Pension Plan Contributions | $215,360 | $4,351 | - | $219,711 |
| Travel | $191,104 | $25,112 | - | $216,216 |
| Conferences and Meetings | $169,315 | $14,861 | - | $184,176 |
| Insurance | $146,201 | $12,832 | - | $159,033 |
| Fees for Services Accounting | $89,258 | $7,834 | - | $97,092 |
| Other Expenses | $49,797 | $4,371 | - | $54,168 |
| Interest | $25,964 | $2,279 | - | $28,243 |
| Fees for Services Legal | $12,259 | $1,253 | - | $13,512 |
| Total Functional Expenses | $31,226,362 | $2,357,174 | $0 | $33,583,536 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $34,070,614 |
| Expenses per Audited Statements | $33,583,536 |
| Total Expenses per Form 990 | $33,583,536 |
| Expenses Not Reported on Form 990 | $487,078 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating and Rent-up Reserve | $20,299 |
| Deposits Payable | $11,248 |
“The form 990 is reviewed in detail by the executive committee of the board of directors and then presented to the board of directors as a whole at the next board meeting, prior to filing with the internal revenue service.”
“It shall be the policy that every member of the board of directors of the organization and every key employee charged with the ability and responsibility for procurement of goods and services be required to annually complete and supply a conflict of interest disclosure form to the board of director's chair. It shall be the responsibility of the board of directors to mitigate against opportunities for conflict of interest within the board of directors and through the chief executive officer, within the ranks of key employees. Any individual with an actual or perceived conflict of interest is recused from any discussion or voting to which the conflict relates.”
“The compensation package for the chief executive officer is determined by the board of directors. The compensation package for chief business officer is determined by the chief executive officer. All other compensation packages are determined by the respective manager or supervisor. Wage comparability studies are used in setting salaries. A full wage comparability study was done in late 2015 with the texas association of community action agencies. A wage study for the health services division was performed in late third quarter of 2014. The organization participated in the texas head start salary survey in 2014.”
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Medical & health contracted services: program service expenses 2,059,112. Management and general expenses 210,539. Fundraising expenses 0. Total expenses 2,269,651. Other professional services: program service expenses 1,064,541. Management and general expenses 108,847. Fundraising expenses 0. Total expenses 1,173,388.”
“The agency is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the consolidated financial statements. The agency has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”
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 | 2396805 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2808423 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1188047 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1345749 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ALLEVIATE THE IMPACT OF POVERTY ON RESIDENTS IN ITS SERVICE AREA, PROMOTE SELF-SUFFICIENCY FOR INDIVIDUALS AND FAMILIES AND MOBILIZE COMMUNITIES AND ORGANIZATIONS TO ADDRESS THE CAUSES OF POVERTY AND PROMOTE ECONOMIC SELF-SUFFICIENCY AND DEVELOPMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 1777693 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20784 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 236816 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 257600 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERIC TODD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9798461100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 UNIVERSITY DRIVE EAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLLEGE STATION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77840 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5746225 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8435773 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 376262 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2251441 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2627703 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14861 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 169315 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 184176 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1439621 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 456971 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 269651 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 249340 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 185543 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2801 FRANCISCAN DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3030 E 29TH STREET SUITE 101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 12140 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7883 FM 1179 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 504 CLINTON CENTER DRIVE SUITE 440 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BRYAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BRYAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BURLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BRYAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CLINTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77802 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77802 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 27216 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 77808 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 39058 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ST JOSEPH PHYSICIAN SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | UNITED SOLUTIONS MSO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LABORATORY CORPORATION OF AMERICA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TAWD INC DBA CUSTOM INSULATORS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ADP INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL & HEALTHCARE BILLING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL LABORATORY TEST SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CUSTOM INSULATORS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | DATA PROCESSING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20026842 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4064308 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19258 |
| IRS990/CYOtherExpensesAmt | 0 | 10969344 |
| IRS990/CYOtherRevenueAmt | 0 | 38592 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16528173 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3029329 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18549884 |
| IRS990/CYTotalExpensesAmt | 0 | 33583536 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 36612865 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 485658 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 629144 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 168656 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 573954 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 742610 |
| IRS990/Desc | 0 | HEALTH SERVICES:BRAZOS VALLEY COMMUNITY HEALTH CENTERS - THROUGH THIS PROGRAM, THE AGENCY STRIVES TO ELIMINATE HEALTH DISPARITIES BY OFFERING QUALITY PRIMARY AND PREVENTIVE HEALTH CARE TO THE MEDICALLY UNDERSERVED IN ITS SERVICE AREA, INCLUDING HEALTH EDUCATION TO INDIVIDUALS. BRAZOS VALLEY COMMUNITY ACTION AGENCY, INC. SERVED A TOTAL OF OVER 40,000 UNDUPLICATED PATIENTS DURING THE YEAR. SERVICES INCLUDED PRIMARY AND PREVENTIVE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 427 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18506776 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7834 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 89258 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 97092 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1253 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12259 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13512 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 319386 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3123653 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3443039 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| 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/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 9 | 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/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 | 34422 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 13422 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 18362 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 33177 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 29802 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 25832 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 15769 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 18763 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 29936 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 26061 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 11574 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 12857 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 29940 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 10400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 10966 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 16955 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 30861 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORRIE ACARTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERON BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | IRENE BUENTELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | IRMA CAULEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOROTHY HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BENJAMIN LEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIMOTHY OTTINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BYRON RYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PEGGY SHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE SUTHERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DONALD SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANIE VELASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES MCCULLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KAY PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHARON PHELPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ERIC TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | VISHAL KINRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | VEENA ANAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROLAND GARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | NICOLE MARIETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PRAMODA MOHAPATRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ADIL NICOLWALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ZENIA NICOLWALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LATHA RAVICHANDRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | VENKAT THADAREDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JENNIFER VARISTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | LAURA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | OLUSEGUN ALONGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | BELINDA CUTRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | DONALD HEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ROOPA MANANDHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | DANIEL QUIGLEY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 177336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 131258 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 167199 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 367261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 231922 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 174283 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 240883 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 168365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 162707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 163817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 165908 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 170274 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 121124 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 111301 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 126598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 111655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 143618 |
| 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/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER (THRU MAY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF BUSINESS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DENTAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | PHARMACY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | PHYSICIAN LEAD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 15626 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 18249149 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4064308 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4064308 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 150000 |
| IRS990/GrossReceiptsAmt | 0 | 36747239 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 35062 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 44497 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 542234 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 586731 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12832 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 146201 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 159033 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2279 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25964 |
| IRS990/InterestGrp/TotalAmt | 0 | 28243 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 51768 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 41354 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3632 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3632 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.