Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2017 • EIN 74-2477108
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$37,263,603
Up $868,637 (+2.4%) from 2016
Net Assets
Up$27,247,464
Up $2,014,811 (+8.0%) from 2016
Liabilities
Down$10,016,139
Down $1,146,174 (-10%) from 2016
Revenue
Up$51,333,597
Up $6,418,841 (+14%) from 2016
Expenses
Up$49,478,096
Up $2,371,410 (+5.0%) from 2016
Net Income
Up$1,855,501
Up $4,047,431 (+185%) from 2016
Stride chc addresses the need for affordable and accessible medical, behavioral health, and dental care among low-income, uninsured, and underserved populations.
The metro community provider network is the safety net for medical, dental, mental health and community-based services to over 53,000 individuals living at or close to poverty in suburban denver.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $28,205,171 | $26,883,382 | ▼ $1,321,789 |
| Accounts Receivable | $1,771,222 | $2,850,967 | ▲ $1,079,745 |
| Savings and Temporary Cash Investments | $2,661,706 | $2,551,752 | ▼ $109,954 |
| Cash and Non-Interest-Bearing Accounts | $272,295 | $1,333,618 | ▲ $1,061,323 |
| Pledges and Grants Receivable | $1,127,369 | $1,252,694 | ▲ $125,325 |
| Prepaid Expenses and Deferred Charges | $439,317 | $439,903 | ▲ $586 |
| Inventories for Sale or Use | $84,634 | $62,558 | ▼ $22,076 |
| Total Assets | $36,394,966 | $37,263,603 | ▲ $868,637 |
| Other Assets Total | $1,833,252 | $1,888,729 | ▲ $55,477 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $6,267,539 | $5,614,871 | ▼ $652,668 |
| Accounts Payable and Accrued Expenses | $3,458,029 | $3,302,065 | ▼ $155,964 |
| Other Liabilities | $1,032,141 | $927,978 | ▼ $104,163 |
| Mortgage Notes Payable Secured by Investment Property | $404,604 | $171,225 | ▼ $233,379 |
| Total Liabilities | $11,162,313 | $10,016,139 | ▼ $1,146,174 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $23,156,044 | $24,816,966 | ▲ $1,660,922 |
| Permanently Rstr Net Assets | $1,677,493 | $1,836,803 | ▲ $159,310 |
| Temporarily Rstr Net Assets | $399,116 | $593,695 | ▲ $194,579 |
| Total Net Assets Fund Balance | $25,232,653 | $27,247,464 | ▲ $2,014,811 |
| Total Liabilities and Net Assets / Fund Balance | $36,394,966 | $37,263,603 | ▲ $868,637 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,313,662 | $4,750,024 | $22,063,686 |
| Equipment | $2,440,024 | $5,327,790 | $7,767,814 |
| Land | $4,457,672 | - | $4,457,672 |
| Leasehold Improvements | $2,522,370 | $1,910,041 | $4,432,411 |
| Other Land Buildings | $149,654 | - | $149,654 |
| Other Assets Org | $51,926 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,677,493 | - | ▲ $239,819 | $80,509 | $1,836,803 |
| 2016 | $1,554,961 | $93,180 | ▲ $109,154 | $79,802 | $1,677,493 |
| 2015 | $1,598,080 | $93,191 | ▼ $53,130 | $83,180 | $1,554,961 |
| 2014 | $1,635,074 | - | ▲ $46,197 | $83,191 | $1,598,080 |
| 2013 | $1,425,850 | $30,000 | ▲ $258,231 | $79,008 | $1,635,073 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mahkameh Ghadimi | Physician | FT | $214,584 | $54,774 | $269,358 |
| Christine Mclemore | Vice Pres - | FT | $202,278 | $51,260 | $253,538 |
| Christine Mclemore | Vice Pres - Clinical | - | $202,278 | $58,609 | $253,538 |
| Natalia Pawlowski | Physician | FT | $182,475 | $45,598 | $228,808 |
| Aza Fahed | Physician | FT | $174,369 | $36,541 | $216,678 |
| Alejandrina Vidales | Physician | FT | $173,793 | $38,462 | $213,101 |
| Ben Wiederholt | President/ce | FT | $130,152 | $31,421 | $161,573 |
| Ben Wiederholt | President/CEO | - | $130,152 | $31,421 | $161,573 |
| David Myers | Pres/CEO (pa | FT | $94,536 | $22,768 | $117,304 |
| Name | Title |
|---|---|
| Jean Sisneros | Chair |
| Mark Schumacher | Vice Chair E |
| Barbara Shannon-banister | Director |
| Frank Taylor | Director |
| Janis Debaca | Director |
| Lynn Ramey | Director |
| Marion Walls | Director |
| Mitchell Bell | Director |
| Morgan Honea | Director |
| Tami Mcgee | Director |
| Rene Chavez | Secretary |
| Vincent Atchity | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 30,858 | $1,894,416 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 118 | $292,020 | Fair Market Value (FMV) |
| Total Noncash Contributions | 30,976 | $2,186,436 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $30,043,581 |
| Other Expenses | $19,434,515 |
| Total Fundraising Expense | $175,746 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,391,985 | $4,110,422 | $59,992 | $23,562,399 |
| Other Employee Benefits | $3,076,112 | $670,662 | $18,623 | $3,765,397 |
| Office Expenses | $2,161,707 | $1,147,133 | $23,934 | $3,332,774 |
| Fees for Services Other | $1,692,681 | $627,385 | $16,098 | $2,336,164 |
| Depreciation Depletion | $1,623,884 | $391,735 | $329 | $2,015,948 |
| Payroll Taxes | $1,492,835 | $316,640 | $4,210 | $1,813,685 |
| Occupancy | $1,580,390 | $154,915 | - | $1,735,305 |
| All Other Expenses | $516,102 | $89,095 | $41,882 | $647,079 |
| Pension Plan Contributions | $499,286 | $122,222 | $1,715 | $623,223 |
| Information Technology | $341,299 | $90,828 | $745 | $432,872 |
| Other Expenses | $281,799 | $99,026 | $3,378 | $384,203 |
| Insurance | $161,191 | $153,541 | $1,543 | $316,275 |
| Current Officers, Directors, Trustees, and Key Employees | $229,050 | $49,006 | $821 | $278,877 |
| Travel | $118,693 | $130,544 | $2,476 | $251,713 |
| Interest | $231,968 | - | - | $231,968 |
| Fees for Services Lobbying | $13,985 | - | - | $13,985 |
| Total Functional Expenses | $41,149,196 | $8,153,154 | $175,746 | $49,478,096 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $49,993,012 |
| Expenses per Audited Statements | $49,595,098 |
| Total Expenses per Form 990 | $49,478,096 |
| Expenses Not Reported on Form 990 | $397,914 |
| Expenses Not Reported on Financial Statements | $-117,002 |
| Other Expense Adjustments | $-117,002 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $220,780 |
| Fundraising Direct Expenses | $117,002 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Green Tie Dinne | $183,181 | $136,788 | $73,790 | $62,998 |
| Golf Tournament | $97,094 | $83,992 | $43,212 | $40,780 |
| Total Events | $280,275 | $220,780 | $117,002 | $103,778 |
| Liability | Amount |
|---|---|
| Capital Lease Obligations | $914,808 |
| Interest Payable | $13,170 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Colorado State Bank & Trust | 2012-10-01 | $8,450,000 | FACILITIES |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
“The form 990 is reviewed by the president/ceo, the audit and compliance committee, as well as the board of directors prior to being filed.”
“The board reviews any possible conflicts of interest based on disclosures by officers, directors, and key employees in a form that is completed annually.”
“The board annually reviews and approves compensation for officers and key employees based on comparability data among similar organizations and performance.”
“The board annually reviews and approves compensation for officers and key employees based on comparability data among similar organizations and performance.”
“The form 990 and the annual report are published on guidestar and are also available upon request.”
“Specializes in pediatric care including the relief of pain and dental hygiene / well care for on-going dental health. . 3. Community service programs: as a community health center, mcpn is committed to the development of community-based programs which enhance the quality of health and improve the quality of life in the communities we serve. To that end, we have launched a number of community service programs. Some examples are homeless outreach and intervention services, parenting and child-rearing programs, adolescent services, and workforce development programs.”
“Change in the value in beneficial trust 159,310 special event expenses 117,002 special event expenses -117,002 total 159,310”
“Distributions from the fund are available to the foundation for its unrestricted use.”
“The organization follows accounting for uncertainty in income taxes which requires it to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the year ended december 31, 2017 and 2016, the organization's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.”
“Change in the value in beneficial trust 159,310”
“Special event expenses -117,002”
“Special event expenses -117,002”
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 | 3458029 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3302065 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1771222 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2850967 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE METRO COMMUNITY PROVIDER NETWORK IS THE SAFETY NET FOR MEDICAL, DENTAL, MENTAL HEALTH AND COMMUNITY-BASED SERVICES TO OVER 53,000 INDIVIDUALS LIVING AT OR CLOSE TO POVERTY IN SUBURBAN DENVER. |
| IRS990/AllOtherContributionsAmt | 0 | 898291 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 41882 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89095 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 516102 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 647079 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037611977 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3701 S BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ENGLEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80113 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 272295 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1333618 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 821 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49006 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 229050 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 278877 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 59495 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17919346 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 97554 |
| IRS990/CYOtherExpensesAmt | 0 | 19434515 |
| IRS990/CYOtherRevenueAmt | 0 | 567831 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32748866 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1855501 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 30043581 |
| IRS990/CYTotalExpensesAmt | 0 | 49478096 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 175746 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 51333597 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 329 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 391735 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1623884 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2015948 |
| IRS990/Desc | 0 | 1. MEDICAL ACCESS AND CARE TO THE UNDERSERVED: MCPN PROVIDES MEDICAL ACCESS AND CARE TO THE MEDICALLY UNDERSERVED, INCLUDING THE HOMELESS POPULATION, LIVING IN ARAPAHOE, JEFFERSON, ADAMS, DOUGLAS AND PARK COUNTIES. THESE SERVICES INCLUDE IMMUNIZATIONS TO CHILDREN, WELL CHILD CARE TO CHILDREN, WELL WOMEN CARE TO WOMEN, PRENATAL CARE TO WOMEN AND FAMILIES, DIABETIC CARE TO ADULTS, AND CARDIO-VASCULAR DISEASE MANAGEMENT TO ADULTS. . 2. DENTAL CARE FOR THE UNDERSERVED: DENTAL CARE IS ONE OF THE MOST NEGLECTED COMPONENTS OF HEALTH CARE AND IS ONE OF THE MOST NEEDED SERVICES FOR MCPN PATIENTS. MCPN'S PROGRAM SPECIALIZES IN PEDIATRIC CARE INCLUDING THE RELIEF OF PAIN AND DENTAL HYGIENE / WELL CARE FOR ON-GOING DENTAL HEALTH. . 3. COMMUNITY SERVICE PROGRAMS: AS A COMMUNITY HEALTH CENTER, MCPN IS COMMITTED TO THE DEVELOPMENT OF COMMUNITY-BASED PROGRAMS WHICH ENHANCE THE QUALITY OF HEALTH AND IMPROVE THE QUALITY OF LIFE IN THE COMMUNITIES WE SERVE. TO THAT END, WE HAVE LAUNCHED A NUMBER OF COMMUNITY SERVICE PROGRAMS. SOME EXAMPLES ARE HOMELESS OUTREACH AND INTERVENTION SERVICES, PARENTING AND CHILD-REARING PROGRAMS, ADOLESCENT SERVICES, AND WORKFORCE DEVELOPMENT PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 523 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 41149196 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 13985 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 13985 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 16098 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 627385 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1692681 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2336164 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/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/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 | 31421 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 22768 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 54774 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 51260 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 46333 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 42309 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 39308 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEAN SISNEROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VINCENT ATCHITY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RENE CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK SCHUMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAMI MCGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARION WALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA SHANNON-BANISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANIS DEBACA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNN RAMEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MITCHELL BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRANK TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MORGAN HONEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BEN WIEDERHOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MAHKAMEH GHADIMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTINE MCLEMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NATALIA PAWLOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AZA FAHED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ALEJANDRINA VIDALES |
| 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 | 130152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 94536 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 214584 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 202278 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 182475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 174369 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 173793 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR E |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRES/CEO (PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRES - |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 59495 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 117002 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 220780 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 16961560 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 51450599 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 48 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 745 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 90828 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 341299 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 432872 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1543 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 153541 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 161191 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 316275 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 231968 |
| IRS990/InterestGrp/TotalAmt | 0 | 231968 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 84634 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 62558 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 97554 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 97554 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 58 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11987855 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28205171 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26883382 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38871237 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE METRO COMMUNITY PROVIDER NETWORK IS THE SAFETY NET FOR MEDICAL, DENTAL, MENTAL HEALTH AND COMMUNITY-BASED SERVICES TO OVER 53,000 INDIVIDUALS LIVING AT OR CLOSE TO POVERTY IN SUBURBAN DENVER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 404604 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 171225 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25232653 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27247464 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 103778 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 103778 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5300 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5300 |
| IRS990/NoncashContributionsAmt | 0 | 2186436 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 154915 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1580390 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1735305 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 23934 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1147133 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2161707 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3332774 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1833252 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1888729 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 159310 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18623 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 670662 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3076112 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3765397 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 1 | IN KIND IMMUNIZATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | LAB AND X-RAY FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING & RECRUITMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3378 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 99026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4514643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1684592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1536994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 281799 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4514643 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1684592 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1536994 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 384203 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1032141 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 927978 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INSURANCE & DISCOUNTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 458753 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 458753 |
| IRS990/OtherRevenueTotalAmt | 0 | 458753 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 59992 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4110422 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19391985 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23562399 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4210 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 316640 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1492835 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1813685 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1715 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 122222 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 499286 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 623223 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1677493 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1836803 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1127369 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1252694 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 439317 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 439903 |
| IRS990/PrincipalOfficerNm | 0 | BEN WIEDERHOLT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32748866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32748866 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 17316395 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 96085 |
| IRS990/PYOtherExpensesAmt | 0 | 18009529 |
| IRS990/PYOtherRevenueAmt | 0 | 449505 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27052771 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2191930 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 29097157 |
| IRS990/PYTotalExpensesAmt | 0 | 47106686 |
| IRS990/PYTotalRevenueAmt | 0 | 44914756 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1855501 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5300 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 32748866 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2661706 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2551752 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 2,270,583 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17919345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17316395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16665409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17228878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21686468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 90816495 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 102854 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101385 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126336 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120348 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 576159 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 118004079 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 458753 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 423560 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.