Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 74-2505561 • 501(c)3 • El Paso, TX
Profile
Provide community-based primary healthcare with particular concern for the poor and needy. With a coordinated and holistic approach in caring for body, mind, and spirit, offer affordable health care, social service, and health education programs in collaboration with other health, social service, and educational agencies.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$13,561,767
Down $774,898 (-5.4%) from 2023
Liabilities
Up$7,058,564
Up $754,896 (+12%) from 2023
Net Assets
Down$6,503,203
Down $1,529,794 (-19%) from 2023
Revenue
Down$17,398,713
Down $2,259,762 (-11%) from 2023
Expenses
Down$19,167,953
Down $286,376 (-1.5%) from 2023
Net Income
Down-$1,769,240
Down $1,973,386 (-967%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide community-based primary healthcare with particular concern for the poor and needy. With a coordinated and holistic approach in caring for body, mind, and spirit, offer affordable health care, social service, and health education programs in collaboration with other health, social service, and educational agencies.
Provide community-based primary healthcare with particular concern for the poor and needy. With a coordinated and holistic apporach in caring for body, mind, and spirit, offer affordable health care, social service, and health education programs in collaboration with other health, social service and educational agencies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,721,278 | $7,870,561 | ▲ $1,149,283 |
| Cash and Non-Interest-Bearing Accounts | $2,078,681 | $2,508,607 | ▲ $429,926 |
| Savings and Temporary Cash Investments | $2,538,152 | $1,432,884 | ▼ $1,105,268 |
| Accounts Receivable | $1,607,850 | $1,023,225 | ▼ $584,625 |
| Pledges and Grants Receivable | $965,771 | $323,398 | ▼ $642,373 |
| Prepaid Expenses and Deferred Charges | $47,697 | $40,413 | ▼ $7,284 |
| Inventories for Sale or Use | $32,558 | $288 | ▼ $32,270 |
| Total Assets | $14,336,665 | $13,561,767 | ▼ $774,898 |
| Other Assets Total | $344,678 | $362,391 | ▲ $17,713 |
| Liabilities | |||
| Other Liabilities | $3,538,125 | $4,101,693 | ▲ $563,568 |
| Unsecured Notes Loans Payable | $580,518 | $2,013,402 | ▲ $1,432,884 |
| Accounts Payable and Accrued Expenses | $1,368,884 | $814,664 | ▼ $554,220 |
| Deferred Revenue | $816,141 | $128,805 | ▼ $687,336 |
| Total Liabilities | $6,303,668 | $7,058,564 | ▲ $754,896 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,032,997 | $6,503,203 | ▼ $1,529,794 |
| Total Net Assets Fund Balance | $8,032,997 | $6,503,203 | ▼ $1,529,794 |
| Total Liabilities and Net Assets / Fund Balance | $14,336,665 | $13,561,767 | ▼ $774,898 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,637,675 | $6,458,120 | $13,095,795 |
| Equipment | $937,065 | $3,097,941 | $4,035,006 |
| Other Land Buildings | $295,821 | $719,460 | $1,015,281 |
| Leasehold Improvements | - | $10,500 | $10,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Celina Beltran | CMO | FT | $228,621 | $15,315 | $243,936 |
| Christina I Paz | CEO | FT | $201,851 | $21,076 | $222,927 |
| Sylvia Martinez | Physician | FT | $194,016 | $21,247 | $215,263 |
| Eric Weber | Physician | FT | $194,186 | $17,485 | $211,671 |
| Rosario G Zabanal | Pediatrician | FT | $185,243 | $21,146 | $206,389 |
| Name | Title |
|---|---|
| David C Porras | Chair |
| Presi Ortega Jr | Vice Chair |
| Bruce Parsons | Member |
| Christy Blanco | Member |
| Edward Drusina | Member |
| Eva M Moya | Member |
| Gina Martinez | Member |
| Ginger Raya | Member |
| Manuel De La Rosa | Member |
| Nicolas Dominguez | Member |
| Patricia a Duran | Member |
| Paul J Escobar | Member |
| Robert Almazan | Member |
| Robert Alvarez | Member |
| Sr Mary Margaret Murphy | Member |
| Wendy Miramontes | Member |
| Xochitl Rodriguez | Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lab Corporation Of America | Lab Expenses | PO BOX 12140, Burlington, NC 27216 | $306,182 |
| Borderland Health Services | Mental Health | 6090 SURETY DR STE 304, El Paso, TX 79905 | $168,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,941,605 |
| Other Expenses | $5,226,348 |
| Total Fundraising Expense | $150,476 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,904,539 | $2,348,118 | $83,681 | $12,336,338 |
| Payroll Taxes | $910,674 | $216,285 | $11,383 | $1,138,342 |
| Depreciation Depletion | $338,081 | $338,081 | - | $676,162 |
| All Other Expenses | $484,680 | $79,712 | $3,715 | $568,107 |
| Current Officers, Directors, Trustees, and Key Employees | $338,071 | $84,502 | $44,352 | $466,925 |
| Fees for Services Other | $331,610 | $128,959 | - | $460,569 |
| Occupancy | $166,174 | $165,570 | - | $331,744 |
| Other Expenses | $153,114 | $59,545 | $7,179 | $212,659 |
| Insurance | - | $91,186 | - | $91,186 |
| Travel | $9,104 | $7,283 | $166 | $16,553 |
| Total Functional Expenses | $14,988,856 | $4,028,621 | $150,476 | $19,167,953 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $19,167,953 |
| Total Expenses per Audited Statements | $19,167,953 |
| Total Expenses per Form 990 | $19,167,953 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $1,689,966 |
| Pension Liability | $1,255,463 |
| Compensated Absences | $582,818 |
| Hra Liability | $573,446 |
“The organization has members or other persons who may elect one or more members of the governing body.”
“A review will be conducted.”
“At each monthly board meeting the agenda will include a section for conflicts of interest. The board of directors is asked at the beginning of each meeting if anyone has a conflict of interest. If one exists that member abstains from any motions or votes concerning the conflict of interest in question.”
“The compensation plan establishes the status, grade and pay range of each position. Compensation for every position is determined by several factors, including job analysis and evaluation, the essential duties and responsibilities of the job, and salary survey data on pay practices of other employees. Centro san vicente periodically reviews the compensation plan and restructures it as necessary. Department managers will work with human resources to cooperatively establish changes that may be required to remain competitive within the local and national markets. Changes to the compensation plan are approved by board of directors. The compensation plan establishes the status, grade and pay range of each position. Compensation for every position is determined by several factors, including job analysis and evaluation, the essential duties and responsibilities of the job, and salary survey data on pay practices of other employers. Centro san vicente periodically reviews its compensation plan and restructures it as necessary. Department managers will work with human resources to cooperatively establish changes that may be required to remain competitive within the local and national markets. Changes to the compensation plan are approved by the board of directors.”
“Centro san vicente provides hard copies to any individual who requests forms 990, 990-t and 1023. Photocopies are usually provided immediately for in-person requests and within 30 days for written requests.”
“Provide community-based primary healthcare with particular concern for the poor and needy. With a coordinated and holistic apporach in caring for body, mind, and spirit, offer affordable health care, social service, and health education programs in collaboration with other health, social service and educational agencies.”
“Hrsa - chc and hc programs the overall goal of the hrsa health care program(s) is to make available accessible affordable primary care in a manner that is patient centric, culturally and linguistic appropriate, adheres to evidence based standards, and improves the health status of communities. The target population is the uninsured, and medically indigent. This includes serving special populations such as the immigrant communities, the homeless, those living with hiv, and members of the lgbt community. In the current year, the center served over 14,581 unduplicated patiens. Primary health care program - texas state department of health the overall goal of the primary health care program is to offer primary care services to residents of texas who are uninsured and are at or below 200% of the federal poverty level. In the current year, the primary health care program served 12,632 patients.”
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 | 1368884 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 814664 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1607850 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1023225 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE COMMUNITY-BASED PRIMARY HEALTHCARE WITH PARTICULAR CONCERN FOR THE POOR AND NEEDY. WITH A COORDINATED AND HOLISTIC APPORACH IN CARING FOR BODY, MIND, AND SPIRIT, OFFER AFFORDABLE HEALTH CARE, SOCIAL SERVICE, AND HEALTH EDUCATION PROGRAMS IN COLLABORATION WITH OTHER HEALTH, SOCIAL SERVICE AND EDUCATIONAL AGENCIES. |
| IRS990/AllOtherContributionsAmt | 0 | 1288937 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3715 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 79712 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 484680 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 568107 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CRYSTAL DURANT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9158597545 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8061 ALAMEDA AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EL PASO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79915 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2078681 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2508607 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 44352 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 84502 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 338071 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 466925 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 306182 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 168000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 12140 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6090 SURETY DR STE 304 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BURLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | EL PASO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 27216 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 79905 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LAB CORPORATION OF AMERICA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BORDERLAND HEALTH SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LAB EXPENSES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MENTAL HEALTH |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7172177 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17286 |
| IRS990/CYOtherExpensesAmt | 0 | 5226348 |
| IRS990/CYOtherRevenueAmt | 0 | 78976 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10130274 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1769240 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13941605 |
| IRS990/CYTotalExpensesAmt | 0 | 19167953 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 150476 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17398713 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 816141 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 128805 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 338081 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 338081 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 676162 |
| IRS990/Desc | 0 | HRSA - CHC AND HC PROGRAMS THE OVERALL GOAL OF THE HRSA HEALTH CARE PROGRAM(S) IS TO MAKE AVAILABLE ACCESSIBLE AFFORDABLE PRIMARY CARE IN A MANNER THAT IS PATIENT CENTRIC, CULTURALLY AND LINGUISTIC APPROPRIATE, ADHERES TO EVIDENCE BASED STANDARDS, AND IMPROVES THE HEALTH STATUS OF COMMUNITIES. THE TARGET POPULATION IS THE UNINSURED, AND MEDICALLY INDIGENT. THIS INCLUDES SERVING SPECIAL POPULATIONS SUCH AS THE IMMIGRANT COMMUNITIES, THE HOMELESS, THOSE LIVING WITH HIV, AND MEMBERS OF THE LGBT COMMUNITY. IN THE CURRENT YEAR, THE CENTER SERVED OVER 14,581 UNDUPLICATED PATIENS. PRIMARY HEALTH CARE PROGRAM - TEXAS STATE DEPARTMENT OF HEALTH THE OVERALL GOAL OF THE PRIMARY HEALTH CARE PROGRAM IS TO OFFER PRIMARY CARE SERVICES TO RESIDENTS OF TEXAS WHO ARE UNINSURED AND ARE AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL. IN THE CURRENT YEAR, THE PRIMARY HEALTH CARE PROGRAM SERVED 12,632 PATIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 260 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 14988856 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 5883240 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 128959 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 331610 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 460569 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID C PORRAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PRESI ORTEGA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GINA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SR MARY MARGARET MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL J ESCOBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WENDY MIRAMONTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTY BLANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICIA A DURAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDWARD DRUSINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EVA M MOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MANUEL DE LA ROSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRUCE PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NICOLAS DOMINGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT ALMAZAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GINGER RAYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | XOCHITL RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CELINA BELTRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHRISTINA I PAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SYLVIA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ERIC WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROSARIO G ZABANAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 243936 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 222927 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 215263 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 211671 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 206389 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PEDIATRICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 17398713 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 91186 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 91186 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 32558 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 288 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17286 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17286 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 99 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10286021 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6721278 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7870561 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18156582 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | PROVIDE COMMUNITY-BASED PRIMARY HEALTHCARE WITH PARTICULAR CONCERN FOR THE POOR AND NEEDY. WITH A COORDINATED AND HOLISTIC APPORACH IN CARING FOR BODY, MIND, AND SPIRIT, OFFER AFFORDABLE HEALTH CARE, SOCIAL SERVICE, AND HEALTH EDUCATION PROGRAMS IN COLLABORATION WITH OTHER HEALTH, SOCIAL SERVICE AND EDUCATIONAL AGENCIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8032997 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6503203 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8032997 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6503203 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 165570 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 166174 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 331744 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 344678 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 362391 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 239446 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PHARMACY FEES AND SUPPLIE |
| IRS990/OtherExpensesGrp/Desc | 3 | LATE FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7179 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 286442 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 201402 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 21536 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 59545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1145769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 517890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 689150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 153114 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1432211 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 719292 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 717865 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 212659 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3538125 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4101693 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78976 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 78976 |
| IRS990/OtherRevenueTotalAmt | 0 | 78976 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 83681 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2348118 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9904539 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12336338 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11383 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 216285 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 910674 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1138342 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 965771 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 323398 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47697 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40413 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINA I PAZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PHARMACY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INCENTIVE PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PRIVATE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4191502 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2791360 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1947479 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 995296 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 187978 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4191502 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2791360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1947479 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 995296 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 187978 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11849790 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 305 |
| IRS990/PYOtherExpensesAmt | 0 | 5015740 |
| IRS990/PYOtherRevenueAmt | 0 | 46824 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7761556 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 204146 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14438589 |
| IRS990/PYTotalExpensesAmt | 0 | 19454329 |
| IRS990/PYTotalRevenueAmt | 0 | 19658475 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1769240 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 10130274 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2538152 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1432884 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 219,933 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7172177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11849790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9333079 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9470902 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9600629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 47426577 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 305 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17565 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 684 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28348 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 46902 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10226536 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7808719 |
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