Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 74-2412898 • 501(c)3 • West Valley City, UT
Profile
To provide quality, patient-centered primary health care, dental and other services to the medically underserved in utah regardless of their ability to pay.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$26,044,635
Down $2,646,910 (-9.2%) from 2023
Liabilities
Up$11,777,202
Up $372,693 (+3.3%) from 2023
Net Assets
Down$14,267,433
Down $3,019,603 (-17%) from 2023
Revenue
Down$30,297,392
Down $4,449,356 (-13%) from 2023
Expenses
Down$33,321,006
Down $771,371 (-2.3%) from 2023
Net Income
Down-$3,023,614
Down $3,677,985 (-562%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide quality, patient-centered primary health care, dental and other services to the medically underserved in utah regardless of their ability to pay.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,839,933 | $5,575,300 | ▼ $3,264,633 |
| Cash and Non-Interest-Bearing Accounts | $6,139,043 | $5,407,498 | ▼ $731,545 |
| Pledges and Grants Receivable | $3,220,944 | $4,723,804 | ▲ $1,502,860 |
| Land, Buildings, and Equipment, Net | $1,961,467 | $2,187,660 | ▲ $226,193 |
| Accounts Receivable | $1,179,933 | $776,251 | ▼ $403,682 |
| Prepaid Expenses and Deferred Charges | $236,384 | $371,943 | ▲ $135,559 |
| Inventories for Sale or Use | $263,645 | $272,580 | ▲ $8,935 |
| Savings and Temporary Cash Investments | $2,001 | $1,981 | ▼ $20 |
| Total Assets | $28,691,545 | $26,044,635 | ▼ $2,646,910 |
| Other Assets Total | $6,848,195 | $6,727,618 | ▼ $120,577 |
| Liabilities | |||
| Other Liabilities | $7,134,274 | $7,165,406 | ▲ $31,132 |
| Accounts Payable and Accrued Expenses | $4,270,235 | $4,611,796 | ▲ $341,561 |
| Total Liabilities | $11,404,509 | $11,777,202 | ▲ $372,693 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,193,142 | $14,239,997 | ▼ $2,953,145 |
| Net Assets With Donor Restrictions | $93,894 | $27,436 | ▼ $66,458 |
| Total Net Assets Fund Balance | $17,287,036 | $14,267,433 | ▼ $3,019,603 |
| Total Liabilities and Net Assets / Fund Balance | $28,691,545 | $26,044,635 | ▼ $2,646,910 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $130,866 | $493,331 | - |
| Other Land Buildings | $297,067 | $181,227 | - |
| Land | $89,635 | - | - |
| Equipment | $536,250 | $2,050,822 | - |
| Leasehold Improvements | $1,133,842 | $1,649,872 | - |
| Other Assets Org | $24,985 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frank Powers | Physician | FT | $367,908 | $54,576 | $422,484 |
| Carl Whittaker | Physician | FT | $333,270 | $44,915 | $378,185 |
| Bradley E Schleenbaker | Physician | FT | $306,434 | $34,996 | $341,430 |
| Keith Horwood | Physician | FT | $290,294 | $34,111 | $324,405 |
| Jessica Petrovich | Physician | FT | $275,223 | $36,141 | $311,364 |
| Adelaide Slack | CMO/physicia | FT | $265,982 | $34,877 | $300,859 |
| Adelaide Slack | CMO/physician | - | $265,982 | $34,877 | $300,859 |
| Jennifer Thomas | CEO | FT | $176,694 | $24,100 | $200,794 |
| Andrew Garrison | CMO/physicia | FT | $168,989 | $18,659 | $187,648 |
| Andrew Garrison | CMO/physician | - | $168,989 | $18,659 | $187,648 |
| Tracy Hackett | CFO | - | $152,533 | $17,501 | $170,034 |
| Name | Title |
|---|---|
| William Nelson | President |
| Aline Ashton | Governor |
| Chris Hyer | Governor |
| Gerry Marty | Governor |
| Jerry Fenn | Governor |
| Jordan Mathis | Governor |
| Lili Decair | Governor |
| Norma Gonzalez | Governor |
| Shawn Brooks | Governor |
| Teresa Molina | Governor |
| Rachael Hooley | Secretary |
| Susan Johnston | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Eclinical Works LLC | Web Medical Rec | PO BOX 847950, Boston, MA 02284-7950 | $598,162 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 31,961 | $2,666,552 | State Dept of Health Ar |
| Total Noncash Contributions | 31,961 | $2,666,552 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $20,787,853 |
| Other Expenses | $12,533,153 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,927,323 | $1,278,776 | - | $15,206,099 |
| Fees for Services Other | $2,505,756 | $1,190,318 | - | $3,696,074 |
| Pension Plan Contributions | $1,750,171 | $215,641 | - | $1,965,812 |
| Other Employee Benefits | $1,263,724 | $223,010 | - | $1,486,734 |
| Payroll Taxes | $972,913 | $171,691 | - | $1,144,604 |
| Occupancy | $953,256 | $75,624 | - | $1,028,880 |
| Current Officers, Directors, Trustees, and Key Employees | - | $984,604 | - | $984,604 |
| Office Expenses | $396,954 | $157,529 | - | $554,483 |
| Depreciation Depletion | $193,481 | $148,899 | - | $342,380 |
| All Other Expenses | $140,830 | $139,320 | - | $280,150 |
| Other Expenses | $48,115 | $88,324 | - | $136,439 |
| Fees for Services Accounting | - | $123,284 | - | $123,284 |
| Insurance | - | $69,984 | - | $69,984 |
| Conferences and Meetings | $27,920 | $36,201 | - | $64,121 |
| Travel | $25,544 | $4,508 | - | $30,052 |
| Fees for Services Legal | - | $3,609 | - | $3,609 |
| Total Functional Expenses | $28,347,636 | $4,973,370 | $0 | $33,321,006 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $36,244,652 |
| Expenses per Audited Statements | $33,327,124 |
| Total Expenses per Form 990 | $33,321,006 |
| Expenses Not Reported on Form 990 | $2,917,528 |
| Expenses Not Reported on Financial Statements | $-6,118 |
| Other Expense Adjustments | $-6,118 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $7,471,401 |
| Government Contract Liability | $317,295 |
| Lease Liability Short | $-623,290 |
“The finance director compares the form 990 to the audited financial statements and reviews the various other disclosures with the executive director. A copy of the form 990 is also presented by email, discussed and approved by the board of governors.”
“Human resources requires all new employees and board members to complete and sign a conflict of interest statement. Our compliance officer reviews all conflict of interest statements and investigates any potential conflicts. Board members do not vote on issues for which they may have a conflict of interest.”
“Human resources conducts a compensation study and make recommendations to a committee of the board charged with evaluating the executive director's job performance. The committee then approves the executive director's compensation and renewal of employment agreement.”
“Financial statements, governing documents, and company policies can be obtained by contacting jennifer thomas either by phone at 801-412-6920 or by mail at 2621 south 3270 west, west valley city, ut 84119.”
“Community health centers provided primary medical care to 35,352 patients with 120,205 individual visits, 2,313 oral health care to patients with 8,230 individual visits and behavioral health care to 1,077 patients with 2,394 individual visits. These services are provided through direct service health clinics to low income and medically underserved populations throughout the state of utah. Primary medical care includes a special emphasis on pediatric medicine, with 8,503 well child checkups and 27,870 vaccines given to children under age 18. Chc also provided medical and oral health care to the migrant farmworkers. This program provided 17,068 medical visits as well as 1,102 dental visits. This program also outreaches to the community through education and treatments to children of migrant farmworkers. This program benefited 2,223 children in 2024.”
“Medical/lab/x-ray 955,577 0 0 laundry services 50,062 1,202 0 dental lab services 38,975 0 0 equipment maintenance 31,813 1,095 0 janitorial services 97,615 435 0 medical waste services 31,586 0 0 security services 10,585 0 0 grounds maintenance 29,664 237 0 payroll services 0 91,840 0 interpreting services 95,254 13,894 0 information system support 313,448 920,166 0 temp help 53,479 42,059 0 residents/fellows 229,686 98,330 0 340b program admin fees 487,489 0 0 miscellaneous services 68,164 17,617 0 contracted printing 12,359 3,443 0 total 2,505,756 1,190,318 0”
“Loss on disposal 6,118 loss on disposal -6,118”
“The organization is a tax-exempt organization under internal revenue code section 501(c)(3) and, as required, files a form 990 (return of organization exempt from income tax) annually. The organization engages in no activity constituting taxable unrelated business income. Consequently, the organization is not subject to federal or state income taxes on income pertaining to its exempt purpose and no income tax is reflected in the accompanying financial statements. Management has determined that the organization has no uncertain tax positions that require either recognition or disclosure in the financial statements.”
“LOSS ON DISPOSAL -6,118”
“LOSS ON DISPOSAL -6,118”
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 | 4270235 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4611796 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1179933 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 776251 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY, PATIENT-CENTERED PRIMARY HEALTH CARE, DENTAL AND OTHER SERVICES TO THE MEDICALLY UNDERSERVED IN UTAH REGARDLESS OF THEIR ABILITY TO PAY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 1475278 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 139320 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 140830 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 280150 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY HEALTH CENTERS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8014126920 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1455 WEST 2200 SOUTH STE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST VALLEY CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84119 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6139043 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5407498 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 984604 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 984604 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 36201 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 27920 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 64121 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 598162 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 847950 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 022847950 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ECLINICAL WORKS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | WEB MEDICAL REC |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13635071 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 708901 |
| IRS990/CYOtherExpensesAmt | 0 | 12533153 |
| IRS990/CYOtherRevenueAmt | 0 | 2277454 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13675966 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3023614 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20787853 |
| IRS990/CYTotalExpensesAmt | 0 | 33321006 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30297392 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 148899 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 193481 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 342380 |
| IRS990/Desc | 0 | COMMUNITY HEALTH CENTERS PROVIDED PRIMARY MEDICAL CARE TO 35,352 PATIENTS WITH 120,205 INDIVIDUAL VISITS, 2,313 ORAL HEALTH CARE TO PATIENTS WITH 8,230 INDIVIDUAL VISITS AND BEHAVIORAL HEALTH CARE TO 1,077 PATIENTS WITH 2,394 INDIVIDUAL VISITS. THESE SERVICES ARE PROVIDED THROUGH DIRECT SERVICE HEALTH CLINICS TO LOW INCOME AND MEDICALLY UNDERSERVED POPULATIONS THROUGHOUT THE STATE OF UTAH. PRIMARY MEDICAL CARE INCLUDES A SPECIAL EMPHASIS ON PEDIATRIC MEDICINE, WITH 8,503 WELL CHILD CHECKUPS AND 27,870 VACCINES GIVEN TO CHILDREN UNDER AGE 18. CHC ALSO PROVIDED MEDICAL AND ORAL HEALTH CARE TO THE MIGRANT FARMWORKERS. THIS PROGRAM PROVIDED 17,068 MEDICAL VISITS AS WELL AS 1,102 DENTAL VISITS. THIS PROGRAM ALSO OUTREACHES TO THE COMMUNITY THROUGH EDUCATION AND TREATMENTS TO CHILDREN OF MIGRANT FARMWORKERS. THIS PROGRAM BENEFITED 2,223 CHILDREN IN 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 93894 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27436 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 254 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 28347636 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 123284 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 123284 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3609 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3609 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1190318 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2505756 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3696074 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.50 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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 | 54576 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 44915 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 34996 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 34111 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 36141 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 34877 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 24100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 18659 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 17501 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANK POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARL WHITTAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRADLEY E SCHLEENBAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEITH HORWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSICA PETROVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADELAIDE SLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRACY HACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALINE ASHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHAWN BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LILI DECAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JERRY FENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NORMA GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RACHAEL HOOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRIS HYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUSAN JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GERRY MARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JORDAN MATHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TERESA MOLINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WILLIAM NELSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 367908 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 333270 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 306434 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 290294 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 275223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 265982 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 176694 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 168989 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 152533 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CMO/PHYSICIA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CMO/PHYSICIA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -6118 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 138440 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 12159793 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 169448 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6670306 |
| IRS990/GrossReceiptsAmt | 0 | 37004824 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 69984 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69984 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 263645 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 272580 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 576579 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 576579 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8839933 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5575300 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4375252 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1961467 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2187660 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6562912 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 175566 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6531866 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY, PATIENT-CENTERED PRIMARY HEALTH CARE, DENTAL AND OTHER SERVICES TO THE MEDICALLY UNDERSERVED IN UTAH REGARDLESS OF THEIR ABILITY TO PAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17287036 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14267433 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132322 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 132322 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4011 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17193142 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14239997 |
| IRS990/NoncashContributionsAmt | 0 | 2666552 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 75624 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 953256 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1028880 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 157529 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 396954 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 554483 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6848195 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6727618 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 223010 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1263724 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1486734 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATED SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62048 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 88324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3381817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2666574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 93258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 48115 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3381817 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2666574 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 155306 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 136439 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7134274 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7165406 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 446110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 621400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES OF PHARMACEUTICALS TO P |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEDICAL RECORD RECEIPTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 276 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2277178 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2277178 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 276 |
| IRS990/OtherRevenueTotalAmt | 0 | 2277454 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1278776 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13927323 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15206099 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 171691 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 972913 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1144604 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 215641 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1750171 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1965812 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3220944 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4723804 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 236384 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 371943 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13675966 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13675966 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 19827617 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 509782 |
| IRS990/PYOtherExpensesAmt | 0 | 13148984 |
| IRS990/PYOtherRevenueAmt | 0 | 2828764 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11580585 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 654371 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20943393 |
| IRS990/PYTotalExpensesAmt | 0 | 34092377 |
| IRS990/PYTotalRevenueAmt | 0 | 34746748 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3023614 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 13675966 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2001 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1981 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MEDICAL RECORDS & MISC INCOME 40,651 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13635071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19827617 |
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