Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2014 • EIN 74-1842169
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$24,012,470
Up $2,228,452 (+10%) from 2013
Net Assets
Up$22,290,988
Up $2,211,335 (+11%) from 2013
Liabilities
Up$1,721,482
Up $17,117 (+1.0%) from 2013
Revenue
$19,600,814
No earlier filing loaded for comparison.
Expenses
Down$17,389,479
Down $814,012 (-4.5%) from 2013
Net Income
$2,211,335
No earlier filing loaded for comparison.
To improve the quality of life of those we serve by continually enhancing the health and human services provided.
To improve the quality of life for those we serve by providing quality health services for the disadvantaged & underserved communities of el paso, texas. See schedule o.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,364,339 | $17,245,567 | ▲ $1,881,228 |
| Savings and Temporary Cash Investments | $2,766,379 | $3,169,718 | ▲ $403,339 |
| Cash and Non-Interest-Bearing Accounts | $2,615,868 | $2,375,858 | ▼ $240,010 |
| Pledges and Grants Receivable | $234,751 | $447,471 | ▲ $212,720 |
| Accounts Receivable | $358,546 | $387,732 | ▲ $29,186 |
| Prepaid Expenses and Deferred Charges | $70,525 | $82,502 | ▲ $11,977 |
| Other Notes and Loans Receivable, Net | $51,434 | $50,135 | ▼ $1,299 |
| Inventories for Sale or Use | $94,802 | $45,117 | ▼ $49,685 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $21,784,018 | $24,012,470 | ▲ $2,228,452 |
| Other Assets Total | $227,374 | $208,370 | ▼ $19,004 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,173,224 | $1,252,430 | ▲ $79,206 |
| Mortgage Notes Payable Secured by Investment Property | $531,141 | $448,630 | ▼ $82,511 |
| Deferred Revenue | $0 | $20,422 | ▲ $20,422 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,704,365 | $1,721,482 | ▲ $17,117 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $20,014,781 | $22,249,097 | ▲ $2,234,316 |
| Temporarily Rstr Net Assets | $64,872 | $41,891 | ▼ $22,981 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $20,079,653 | $22,290,988 | ▲ $2,211,335 |
| Total Liabilities and Net Assets / Fund Balance | $21,784,018 | $24,012,470 | ▲ $2,228,452 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,208,943 | $5,796,874 | $17,005,817 |
| Other Land Buildings | $3,447,754 | - | $3,447,754 |
| Equipment | $713,222 | $2,541,696 | $3,254,918 |
| Land | $1,847,422 | - | $1,847,422 |
| Leasehold Improvements | $28,226 | $2,016 | $30,242 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Salvador Balcorta | CEO | FT | $155,761 | $36,027 | $191,788 |
| Ana M Meza | Physician | FT | $161,309 | $12,412 | $172,950 |
| Lorena Gomez | Physician | FT | $152,735 | $7,538 | $160,273 |
| Amador Loya | Physician | FT | $143,036 | $12,064 | $155,871 |
| Rose L Acosta | Physician | FT | $123,561 | $31,184 | $154,745 |
| Shahnaz Habib | Physician | FT | $140,746 | $6,432 | $147,178 |
| Robert Gonzales | COO | FT | $109,088 | $11,946 | $121,034 |
| Lucy Rodarte | CFO | FT | $94,164 | $4,745 | $98,909 |
| Name | Title |
|---|---|
| Joanne Nugent | Chairman Beginning 2/14 |
| John Estrada | Chairman Ending 12/13 |
| Lucy a Lara | Vice-chairman Beginning 2/14 |
| Guadalupe Perez | Board Member |
| Vianey Rodriguez | Board Member |
| Richard Arguelles | Board Member Beginning 7/14 |
| Jose Montes | Board Member Ending 3/14 |
| Soledad Morales | Secretary Beginning 2/14 |
| Efren Fernandez | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ao General Contractors | Building Contractor | - | $2,266,629 |
| Nationwide Trust Fsb | Retirement | - | $469,542 |
| Cardinal Health | Pharmaceutical | - | $301,427 |
| Quality Systems | Her | - | $234,926 |
| Stericycle INC | Medical Waste Mgmt | - | $197,599 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 1 | $412,530 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $412,530 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,208,025 |
| Other Expenses | $6,181,454 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,204,465 | $2,563,599 | - | $8,768,064 |
| Fees for Services Other | $781,149 | $632,899 | - | $1,414,048 |
| Other Employee Benefits | $862,269 | $383,566 | - | $1,245,835 |
| Office Expenses | $262,235 | $562,855 | - | $825,090 |
| Depreciation Depletion | $483,873 | $246,210 | - | $730,083 |
| Payroll Taxes | $478,661 | $215,051 | - | $693,712 |
| Current Officers, Directors, Trustees, and Key Employees | $121,034 | $290,697 | - | $411,731 |
| Information Technology | $215,538 | $173,442 | - | $388,980 |
| Occupancy | $240,745 | $146,872 | - | $387,617 |
| Insurance | $127,305 | $37,134 | - | $164,439 |
| Travel | $55,381 | $88,011 | - | $143,392 |
| Fees for Services Accounting | - | $113,134 | - | $113,134 |
| Pension Plan Contributions | $67,108 | $21,575 | - | $88,683 |
| Other Expenses | $1,182 | $62,037 | - | $63,219 |
| Conferences and Meetings | $1,956 | $31,424 | - | $33,380 |
| Advertising | $1,152 | $25,487 | - | $26,639 |
| Interest | - | $16,028 | - | $16,028 |
| Fees for Services Legal | - | $40 | - | $40 |
| Total Functional Expenses | $11,640,715 | $5,748,764 | $0 | $17,389,479 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $17,389,479 |
| Total Expenses per Audited Statements | $17,151,713 |
| Expenses per Audited Statements | $17,073,086 |
| Expenses Not Reported on Financial Statements | $316,393 |
| Other Expense Adjustments | $316,393 |
| Expenses Not Reported on Form 990 | $78,627 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Form 990 review process the form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the accounting department of the organization. The form 990 is initially internally reviewed by the coo and cfo. After this review, it is presented to the finance committee and the executive committee. It is then presented to the full board by the board president allowing for board members to ask questions, make comments, or request changes before the final form 990 is filed.”
“Conflict of interest policy transactions with related parties where a potential conflict of interest exists or may appear to exist must be carefully handled. Such transactions should be disclosed to the governing board and evaluated to ensure they are made on a sound economic basis and in the best interest of the organization. Any director having a conflict of interest is not entitled to vote on the decision to enter into such transactions.”
“Compensation determination the ceo's contract provides for a five percent increase annually. Additionally, the contract allows for a three percent cost of living increase annually so long as other staff members are allowed the three percent increase as well. The contract was renewed in february 2014. The contract requires approval and discussion by the board, as the evaluation of the ceo is done by the board. The approval, evaluation, and discussion were documented in the board minutes. No comparability data was used. The ceo evaluates and provides compensation reviews for the coo. The ceo and coo evaluate and provide compensation review for the cfo.”
“Governing document availability the governing documents, conflict of interest policy, and financial statements are available to the public upon written request. Requestors will be given a copy by mail, e-mail, fax, or pickup, based on requestor's choice.”
“Mission the board and staff at la fe clinic believe that health care is a right and no individual should be denied access because of race, sex, age, socioeconomic status, nationality, religion, or other artificial barriers. We believe that every individual who comes to the clinic should be treated with dignity, respect, and love, which are human birth rights. Our service area is el paso county and the surrounding communities. Many of these areas of el paso contain pockets of poverty that debilitate and rob the human life of maximizing its potential. "la fe" translates into the faith, which stands as a beacon of hope for our low income communities who have no other source of care.”
“Program service accomplishments la fe continues to operate its proactively introduced family-centered social services component to assist families to understand and access appropriate services to address not only health care needs, but also the quality of life challenges every family faces when they experience hard economic times.”
“Uncertain tax positions management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“Amounts included on line 1, but not on form 990, part viii, line 12: $ 74,746 net assets released from restriction (316,393) bad debt expense ---------- $(241,647)”
“Amounts included on form 990, part viii, line 12, but not on line 1: $(75,520) rental expenses (3,107) loss on sale of fixed assets 51,765 temporarily restricted contributions -------- $(26,862)”
“Amounts included on line 1, but not on form 990, part ix, line 25: $ 75,520 rental expenses 3,107 loss on sale of fixed assets --------- $ 78,627”
“Amounts included on form 990, part ix, line 25, but not on line 1: $ 316,393 bad debt expense”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1173224 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1252430 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 358546 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 387732 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE FOR THOSE WE SERVE BY PROVIDING QUALITY HEALTH SERVICES FOR THE DISADVANTAGED & UNDERSERVED COMMUNITIES OF EL PASO, TEXAS. SEE SCHEDULE O. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25487 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1152 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26639 |
| IRS990/AllOtherContributionsAmt | 0 | 615576 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LUCY RODARTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9155347979 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1314 E YANDELL |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | EL PASO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 79902 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2615868 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2375858 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 290697 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 121034 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 411731 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 31424 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1956 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33380 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2266629 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 469542 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 301427 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 234926 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 197599 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | AO GENERAL CONTRACTORS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | NATIONWIDE TRUST FSB |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | CARDINAL HEALTH |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | QUALITY SYSTEMS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | STERICYCLE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUILDING CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RETIREMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PHARMACEUTICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEDICAL WASTE MGMT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2204 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11465069 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19569 |
| IRS990/CYOtherExpensesAmt | 0 | 6181454 |
| IRS990/CYOtherRevenueAmt | 0 | 149775 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7966401 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2211335 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11208025 |
| IRS990/CYTotalExpensesAmt | 0 | 17389479 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19600814 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20422 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 246210 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 483873 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 730083 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES MEDICAL SERVICES TO PATIENTS. IN 2014, LA FE'S COMMUNITY HEALTH CENTERS HAD 52,140 MEDICAL ENCOUNTERS. IMPROVEMENTS TO ACCESS TO PRIMARY CARE WERE ACCOMPLISHED THIS PROJECT PERIOD THROUGH STRATEGIC SERVICES AND EXPANSIONS. THIS PROCESS ALLOWED LA FE TO CONVERT ITSELF INTO A "FRONT-LINE" COMMUNITY ASSET AND MEDICAL HOME FOR THE MANY FAMILIES THAT HAVE BECOME VICTIMS OF OUR CHALLENGING NATIONAL ECONOMY. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 348 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7152055 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 113134 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 113134 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 632899 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 781149 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1414048 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 13027 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 11946 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 4745 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11359 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6652 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 6803 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 3350 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 6432 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN ESTRADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSE MONTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SOLEDAD MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOANNE NUGENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EFREN FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LUCY A LARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GUADALUPE PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VIANEY RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD ARGUELLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SALVADOR BALCORTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LUCY RODARTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROSE L ACOSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANA M MEZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMADOR LOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LORENA GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHAHNAZ HABIB |
| 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 | 178761 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 109088 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 94164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 143386 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 166298 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 149068 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 156923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 140746 |
| 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/TitleTxt | 0 | CHAIRMAN ENDING 12/13 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER ENDING 3/14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY BEGINNING 2/14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN BEGINNING 2/14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-CHAIRMAN BEGINNING 2/14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER BEGINNING 7/14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 2204 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3107 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 10847289 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4000 |
| IRS990/GrossReceiptsAmt | 0 | 19683441 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 225295 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 173442 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 215538 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 388980 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37134 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 127305 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 164439 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16028 |
| IRS990/InterestGrp/TotalAmt | 0 | 16028 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 94802 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 45117 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22676 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22676 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 69 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8340586 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15364339 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17245567 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25586153 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7107 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 75520 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE OF THOSE WE SERVE BY CONTINUALLY ENHANCING THE HEALTH AND HUMAN SERVICES PROVIDED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 531141 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 448630 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20079653 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22290988 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3107 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3107 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 149775 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 149775 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 412530 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 146872 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 240745 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 387617 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 562855 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 262235 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 825090 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 227374 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 208370 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 383566 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 862269 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1245835 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES & DRUGS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES, DUES, SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 138703 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 62037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1146839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 273430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 316393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1182 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1146839 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 412133 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 316393 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 63219 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2563599 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6204465 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8768064 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 51434 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 50135 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 215051 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 478661 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 693712 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21575 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 67108 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 88683 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 234751 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 447471 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 70525 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 82502 |
| IRS990/PrincipalOfficerNm | 0 | SALVADOR BALCORTA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7856315 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 110086 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.