Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2019 • EIN 74-2562293
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Flat$18,675,159
Flat from 2019
Net Assets
Flat$8,111,823
Flat from 2019
Liabilities
Flat$10,563,336
Flat from 2019
Revenue
Flat$55,407,890
Flat from 2019
Expenses
Flat$52,525,633
Flat from 2019
Net Income
Flat$2,882,257
Flat from 2019
EMPACT - SPC's mission "Your partner for a safe, strong, and healthy community". Our Mission/Vision statement is, "Providing innovative solutions to complex problems, we work with community partners to build a strong, safe, and healthy Arizona."
EMPACT'S mission is "Your partner for a safe, strong, and healthy community". Our Mission/Vision statement is, "Providing innovative solutions to complex problems, we work with community partners to build a safe, strong, and healthy Arizona." EMPACT provides a full continuum of behavioral health care services, such as counseling, crisis intervention and prevention activities relating to the prevention of suicide, and other direct specialty services in the behavioral health industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,792,410 | $6,411,899 | ▲ $1,619,489 |
| Land, Buildings, and Equipment, Net | $6,069,658 | $5,786,509 | ▼ $283,149 |
| Cash and Non-Interest-Bearing Accounts | $3,283,664 | $3,426,553 | ▲ $142,889 |
| Accounts Receivable | $1,194,043 | $2,415,988 | ▲ $1,221,945 |
| Prepaid Expenses and Deferred Charges | $603,067 | $448,162 | ▼ $154,905 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $16,053,655 | $18,675,159 | ▲ $2,621,504 |
| Other Assets Total | $110,813 | $186,048 | ▲ $75,235 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,961,484 | $6,064,380 | ▲ $3,102,896 |
| Mortgage Notes Payable Secured by Investment Property | $3,662,293 | $2,933,405 | ▼ $728,888 |
| Deferred Revenue | $3,868,413 | $1,201,223 | ▼ $2,667,190 |
| Other Liabilities | $331,899 | $364,328 | ▲ $32,429 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $10,824,089 | $10,563,336 | ▼ $260,753 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,229,566 | $8,111,823 | ▲ $2,882,257 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $5,229,566 | $8,111,823 | ▲ $2,882,257 |
| Total Liabilities and Net Assets / Fund Balance | $16,053,655 | $18,675,159 | ▲ $2,621,504 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,848,407 | $862,749 | $0 |
| Other Land Buildings | $60,345 | $10,393 | $0 |
| Land | $488,000 | - | $0 |
| Equipment | $1,957,347 | $2,648,855 | $0 |
| Leasehold Improvements | $432,410 | $891,724 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amadu Konteh | Psychiatrist | FT | $257,714 | $18,800 | $276,514 |
| Eddy De Los Santos | Psychiatrist | FT | $263,655 | $12,598 | $276,253 |
| Laura Larson-Huffaker | Executive Director | FT | $195,360 | $11,276 | $206,636 |
| Jami Cline | Nurse Practitioner | FT | $144,192 | $16,486 | $160,678 |
| Stephanie Winter | Nurse Practitioner | FT | $138,860 | $11,276 | $150,136 |
| Tina Violetta | Nurse Practitioner | FT | $133,433 | $9,432 | $142,865 |
| Sharon K Casagrande | Director of Finance | FT | $115,644 | $644 | $116,288 |
| Erica Chestnut-Ramirez | Regional Vice President for Central AZ | FT | $103,384 | $10,252 | $113,636 |
| Name | Title |
|---|---|
| Craig Doyle | Chair of Board |
| Daniel Ranieri | President/CEO |
| James L Abbott OD | Vice Chairman |
| Kathy Wells | Vice President |
| Mary Ellen Brown | Board Treasurer |
| Frank Gaspari | Director |
| Guy Vetrano | Director |
| James Craft | Director |
| Keith Lynch | Secretary |
| Michael Prudence | Secretary/Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Benet Press MD | Medical Director | 618 S Madison Dr, Tempe, AZ 85281 | $440,412 |
| Pawinc Pllc | Psychiatrist | 618 S Madison Dr, Tempe, AZ 85281 | $320,480 |
| Lauren Bonner | Psychiatrist | 618 S Madison Dr, Tempe, AZ 85281 | $317,038 |
| William Silverman MD | Psychiatrist | 618 S Madison Dr, Tempe, AZ 85281 | $304,110 |
| Vinod B Patel MD | Psychiatrist | 618 S Madison Dr, Tempe, AZ 85281 | $256,525 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $36,834,940 |
| Other Expenses | $15,690,693 |
| Total Fundraising Expense | $9,751 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $24,355,801 | $5,741,266 | - | $30,097,067 |
| Other Employee Benefits | $3,138,713 | $992,608 | - | $4,131,321 |
| Payroll Taxes | $1,844,112 | $462,133 | - | $2,306,245 |
| All Other Expenses | $2,162,182 | $26,902 | $9,751 | $2,198,835 |
| Occupancy | $1,799,502 | $328,604 | - | $2,128,106 |
| Other Expenses | $1,053,253 | $329,741 | $0 | $1,382,994 |
| Information Technology | $837,927 | $242,925 | - | $1,080,852 |
| Office Expenses | $881,612 | $164,879 | - | $1,046,491 |
| Depreciation Depletion | $749,331 | $236,148 | - | $985,479 |
| Fees for Services Management | - | $800,000 | - | $800,000 |
| Current Officers, Directors, Trustees, and Key Employees | - | $300,307 | - | $300,307 |
| Insurance | $145,388 | $32,729 | - | $178,117 |
| Interest | $102,822 | $34,668 | - | $137,490 |
| Fees for Services Legal | $30,195 | $85,615 | - | $115,810 |
| Travel | $69,306 | $1,814 | - | $71,120 |
| Conferences and Meetings | $44,961 | $4,658 | - | $49,619 |
| Fees for Services Accounting | $1,642 | $47,052 | - | $48,694 |
| Advertising | $21,646 | $1,213 | - | $22,859 |
| Total Functional Expenses | $48,793,302 | $3,722,580 | $9,751 | $52,525,633 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $53,121,504 |
| Expenses per Audited Statements | $52,525,633 |
| Total Expenses per Form 990 | $52,525,633 |
| Expenses Not Reported on Form 990 | $595,871 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,190 |
| Fundraising Gross Income | $4,774 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Matthew Larson | Son of Officer | Compensation for employment | No | $48,718 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| FASB 13 Rent Adjustment | $297,661 |
| Payable to La Frontera Center Inc | $66,667 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Industrial Development Authority of the County of Pima | 2012-02-08 | $3,100,000 | Purchase and renovate office building |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $3,100,000 | $0 | $0 | $100,125 |
“A draft copy of the 990 return is provided to all Board Members prior to filing with the appropriate governmental agencies, with a request to review and respond with any questions or concerns.”
“Directors are required to complete a questionnaire annually to disclose any potential conflicts of interest and to disclose any business relationships.”
“The organization participates in salary surveys and in turn receives copies of the results. In combination with other salary surveys, the organization determines salary scales and reviews them regularly.”
“The organization makes it's governing documents, conflict of interest policy and financial statements available to the public upon request.”
“EMPACT is a Section 501(C) (3) organization exempt from taxation under Internal Revenue Code Section 501(a). Accordingly, no provision is made in the financial statements for the federal and state income taxes. Income from certain activities not directly related to EMPACT's tax-exempt purpose, however, may be subject to taxation as unrelated business income. Management is not aware of any matters which would cause EMPACT to lose its tax-exempt status. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. EMPACT's returns are subject to examination by federal and state taxing authorities, generally for three years and four years respectively, after they are filed. EMPACT recognizes interest and penalties related to unrecognized tax benefits in administrative and general expenses and accrued expenses in the accompanying financial statements. During the year ended September 30, 2019, EMPACT did not recognize any interest or penalties.”
“Direct Expense related to fundraising event.”
“Direct expense related to fundraising event.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2961484 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6064380 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1194043 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2415988 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EMPACT'S mission is "Your partner for a safe, strong, and healthy community". Our Mission/Vision statement is, "Providing innovative solutions to complex problems, we work with community partners to build a safe, strong, and healthy Arizona." EMPACT provides a full continuum of behavioral health care services, such as counseling, crisis intervention and prevention activities relating to the prevention of suicide, and other direct specialty services in the behavioral health industry. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1213 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21646 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22859 |
| IRS990/AllOtherContributionsAmt | 0 | 761984 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9751 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26902 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2162182 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2198835 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sharon Casagrande |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4807841514 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 618 S Madison Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tempe |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85281 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3283664 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3426553 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 300307 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 300307 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4658 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 44961 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 49619 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 440412 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 320480 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 317038 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 304110 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 256525 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 618 S Madison Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 618 S Madison Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 618 S Madison Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 618 S Madison Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 618 S Madison Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Tempe |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Tempe |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Tempe |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Tempe |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Tempe |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85281 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85281 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85281 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 85281 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 85281 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Benet Press MD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | PAWINC PLLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Lauren Bonner |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | William Silverman MD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | Vinod B Patel MD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Medical Director |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Psychiatrist |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Psychiatrist |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Psychiatrist |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Psychiatrist |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6168 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4663303 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 89730 |
| IRS990/CYOtherExpensesAmt | 0 | 15690693 |
| IRS990/CYOtherRevenueAmt | 0 | 48108 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50606749 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2882257 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 36834940 |
| IRS990/CYTotalExpensesAmt | 0 | 52525633 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9751 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 55407890 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3868413 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1201223 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 236148 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 749331 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 985479 |
| IRS990/Desc | 0 | Counseling Services - Counseling and support of individuals and/or Families with behavioral health issues. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 844 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 28881617 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 8173 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47052 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1642 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48694 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 85615 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 30195 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 115810 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 800000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 800000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 1933 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 542 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 827 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 11276 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10252 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 644 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12598 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 18800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16486 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11276 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9432 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Craig Doyle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | James L Abbott OD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mary Ellen Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Frank Gaspari |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Guy Vetrano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Keith Lynch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | James Craft |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Daniel Ranieri |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kathy Wells |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Michael Prudence |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Laura Larson-Huffaker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Erica Chestnut-Ramirez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Sharon K Casagrande |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Eddy De Los Santos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Amadu Konteh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Jami Cline |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Stephanie Winter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Tina Violetta |
| 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 | 195360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 103384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 115644 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 263655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 257714 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 144192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 138860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 133433 |
| 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 | 368013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 193717 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 190673 |
| 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/TitleTxt | 0 | Chair of Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Regional Vice President for Central AZ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Psychiatrist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Psychiatrist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Nurse Practitioner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Nurse Practitioner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Nurse Practitioner |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 6168 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6190 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4774 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 22922 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 3886978 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 22922 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 55414080 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7680 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 242925 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 837927 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1080852 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32729 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 145388 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 178117 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 34668 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 102822 |
| IRS990/InterestGrp/TotalAmt | 0 | 137490 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 66808 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66808 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 250 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4413721 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6069658 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5786509 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10200230 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41844 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 41844 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | EMPACT - SPC's mission "Your partner for a safe, strong, and healthy community". Our Mission/Vision statement is, "Providing innovative solutions to complex problems, we work with community partners to build a strong, safe, and healthy Arizona." |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3662293 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2933405 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5229566 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8111823 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 22922 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 22922 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1416 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1416 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7680 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7680 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 3870 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 328604 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1799502 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2128106 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 164879 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 881612 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1046491 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 110813 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 186048 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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