Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 74-2896432 • 501(c)3 • San Antonio, TX
Profile
To reduce death/disability related to trauma, disaster and acute illness through implementation of a well-planned and coordinated regional emergency response system.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$22,662,545
Up $2,201,815 (+11%) from 2023
Liabilities
Up$13,548,876
Up $3,039,292 (+29%) from 2023
Net Assets
Down$9,113,669
Down $837,477 (-8.4%) from 2023
Revenue
Down$38,311,774
Down $372,408 (-1.0%) from 2023
Expenses
Up$39,149,251
Up $2,716,896 (+7.5%) from 2023
Net Income
Down-$837,477
Down $3,089,304 (-137%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To reduce death/disability related to trauma, disaster and acute illness through implementation of a well-planned and coordinated regional emergency response system.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $10,218,872 | $13,186,848 | ▲ $2,967,976 |
| Land, Buildings, and Equipment, Net | $5,877,822 | $4,943,309 | ▼ $934,513 |
| Cash and Non-Interest-Bearing Accounts | $68,810 | $1,289,215 | ▲ $1,220,405 |
| Other Notes and Loans Receivable, Net | $446,005 | $446,005 | → $0 |
| Prepaid Expenses and Deferred Charges | $273,419 | $362,302 | ▲ $88,883 |
| Intangible Assets | $87,757 | $78,006 | ▼ $9,751 |
| Total Assets | $20,460,730 | $22,662,545 | ▲ $2,201,815 |
| Other Assets Total | $3,488,045 | $2,356,860 | ▼ $1,131,185 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,142,672 | $9,705,570 | ▲ $4,562,898 |
| Deferred Revenue | $2,012,218 | $2,445,371 | ▲ $433,153 |
| Other Liabilities | $3,354,694 | $1,397,935 | ▼ $1,956,759 |
| Total Liabilities | $10,509,584 | $13,548,876 | ▲ $3,039,292 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,993,086 | $7,855,450 | ▼ $1,137,636 |
| Net Assets With Donor Restrictions | $958,060 | $1,258,219 | ▲ $300,159 |
| Total Net Assets Fund Balance | $9,951,146 | $9,113,669 | ▼ $837,477 |
| Total Liabilities and Net Assets / Fund Balance | $20,460,730 | $22,662,545 | ▲ $2,201,815 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,780,135 | $4,936,488 | $8,716,623 |
| Other Land Buildings | $678,034 | $398,931 | $1,076,965 |
| Leasehold Improvements | $485,140 | $137,792 | $622,932 |
| Other Assets Org | $1,000,960 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Eric Epley | Executive Director | FT | $342,466 | $30,813 | $373,279 |
| Michelle Jones | Chief of Staff | FT | $207,827 | $17,735 | $225,562 |
| Jordan Ghawi | Chief of Strategic Initiatives | FT | $198,661 | $13,946 | $212,607 |
| William Meade | Chief Operations Officer | FT | $183,479 | $22,837 | $206,316 |
| Ryan Ahlfors | Division Director | FT | $172,895 | $16,277 | $189,172 |
| Name | Title |
|---|---|
| Ronald Stewart Md | Chair |
| Brian Eastridge Md | Vice Chair |
| David Miramontes Md | Uth Office of the Medical Director Rep |
| Emily Kidd Md | Acadian Ambulance Rep |
| Joe Flores | Air Medical Provider |
| Lt Josh Baker | At-large Ems |
| Jeannie Berry | Christus Santa Rosa Rep |
| David Jung | Rural Ems |
| Chief Ramon Casanova | Sa Fd/ems Rep |
| Col Wylan Peterson Md | Sammc/bamc Rep |
| Chillon Montgomery | Secretary/methodist Rep |
| Asst Chief Mark Montgomery | Suburban Ems |
| Jon Turton | Texas Vista Medical Center Rep |
| Timothy Nunez Md | Trauma Desig. Hosp at Larg/sammc Rep |
| Amy Anderson | Trauma Desig. Rural Level Iv |
| Bill Waechter | Treasurer/baptist Rep |
| Leni Kirkman | University Health Rep |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Codeslinger LLC | Data Services | 1054 SHETLAND DRIVE, South Lyon, MI 48178 | $250,000 |
| Capital Healthcare Planning | Data Services | 1800 BERING DR SUITE 440, Houston, TX 77057 | $151,493 |
| Bison Six | Subcontractor Services | 104 SUPERIOR ST, Sandpoint, ID 83864 | $120,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $26,385,073 |
| Salaries, Compensation, and Employee Benefits | $7,818,531 |
| Grants and Similar Amounts Paid | $4,945,647 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,686,875 | $1,321,937 | - | $6,008,812 |
| Grants to Domestic Orgs | $4,945,647 | - | - | $4,945,647 |
| Information Technology | $2,916,413 | $121,516 | - | $3,037,929 |
| Depreciation Depletion | $994,819 | $10,048 | - | $1,004,867 |
| Other Employee Benefits | $733,092 | $206,769 | - | $939,861 |
| Occupancy | $681,156 | $170,288 | - | $851,444 |
| Fees for Services Other | $313,598 | $256,578 | - | $570,176 |
| Payroll Taxes | $411,713 | $116,124 | - | $527,837 |
| Conferences and Meetings | $226,490 | $185,313 | - | $411,803 |
| Office Expenses | $87,865 | $317,203 | - | $405,068 |
| Other Expenses | $356,075 | $87,405 | - | $356,075 |
| Current Officers, Directors, Trustees, and Key Employees | $266,776 | $75,245 | - | $342,021 |
| Insurance | $194,712 | $1,967 | - | $196,679 |
| Travel | $127,902 | $20,821 | - | $148,723 |
| Interest | - | $86,887 | - | $86,887 |
| Fees for Services Lobbying | $37,125 | $30,375 | - | $67,500 |
| All Other Expenses | - | $28,610 | - | $28,610 |
| Advertising | - | $4,050 | - | $4,050 |
| Total Functional Expenses | $35,293,283 | $3,855,968 | $0 | $39,149,251 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $39,156,083 |
| Expenses per Audited Statements | $39,149,251 |
| Total Expenses per Form 990 | $39,149,251 |
| Expenses Not Reported on Form 990 | $6,832 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Val Verde Regional Medical Center Ems | Del Rio, TX | 501(c)(3) | Trauma Preparedness/treatment & Prevention | $47,575 |
| San Antonio Fire Department | San Antonio, TX | 501(c)(3) | Trauma Preparedness/treatment & Prevention | $40,024 |
| Edwards Co Ems | Rock Springs, TX | 501(c)(3) | Trauma Preparedness/treatment & Prevention | $30,753 |
| La Salle Co Fire Rescue | Cotulla, TX | 501(c)(3) | Trauma Preparedness/treatment & Prevention | $21,918 |
| Eagle Pass Fire Dept | Eagle Pass, TX | 501(c)(3) | Trauma Preparedness/treatment & Prevention | $20,953 |
| Kinney County Ems | Brackettville, TX | 501(c)(3) | Trauma Preparedness/treatment & Prevention | $19,872 |
| Atascosa County Ems | Jourdanton, TX | 501(c)(3) | Trauma Preparedness/treatment & Prevention | $19,552 |
| Camino Real Ambulance Inc | Eagle Pass, TX | 501(c)(3) | Trauma Preparedness/treatment & Prevention | $19,471 |
| Crysal City Ems | Crystal City, TX | 501(c)(3) | Trauma Preparedness/treatment & Prevention | $19,092 |
| Kerrville Fireems | Kerrville, TX | 501(c)(3) | Trauma Preparedness/treatment & Prevention | $17,870 |
| Utopia Ems | Utopia, TX | 501(c)(3) | Trauma Preparedness/treatment & Prevention | $17,183 |
| GONZALES CO ESD #1 | Gonzales, TX | 501(c)(3) | Trauma Preparedness/treatment & Prevention | $16,198 |
| Bandera Co Ems | Bandera, TX | 501(c)(3) | Trauma Preparedness/treatment & Prevention | $12,267 |
| Uvalde Ems | Uvalde, TX | 501(c)(3) | Trauma Preparedness/treatment & Prevention | $11,819 |
| Karnes County Ems | Karnes City, TX | 501(c)(3) | Trauma Preparedness/treatment & Prevention | $11,431 |
| Kendall County Ems | Boerne, TX | 501(c)(3) | Trauma Preparedness/treatment & Prevention | $11,020 |
| Fredericksburg Fireems | Fredericksburg, TX | 501(c)(3) | Trauma Preparedness/treatment & Prevention | $10,765 |
| New Braunfels Fire Department | New Braunfels, TX | 501(c)(3) | Trauma Preparedness/treatment & Prevention | $9,795 |
| Community Ems | Hondo, TX | 501(c)(3) | Trauma Preparedness/treatment & Prevention | $6,818 |
| Wilson Co Esd 4 | Floresville, TX | 501(c)(3) | Trauma Preparedness/treatment & Prevention | $6,590 |
| Wilson Co Esd 3 | La Vernia, TX | 501(c)(3) | Trauma Preparedness/treatment & Prevention | $6,589 |
| Acadian Ambulance | Austin, TX | 501(c)(3) | Trauma Preparedness/treatment & Prevention | $6,559 |
| Bexar Co Esd 2 | San Antonio, TX | 501(c)(3) | Trauma Preparedness/treatment & Prevention | $6,559 |
| Bexar Co Esd 7 | San Antonio, TX | 501(c)(3) | Trauma Preparedness/treatment & Prevention | $6,559 |
| City of Converse Fireems | Converse, TX | 501(c)(3) | Trauma Preparedness/treatment & Prevention | $6,559 |
| City of Helotes Fireems | Helotes, TX | 501(c)(3) | Trauma Preparedness/treatment & Prevention | $6,559 |
| City of Leon Valley Fireems | Leaon Valley, TX | 501(c)(3) | Trauma Preparedness/treatment & Prevention | $6,559 |
| City of Schertz | Schertz, TX | 501(c)(3) | Trauma Preparedness/treatment & Prevention | $6,559 |
| City of Shavano Park Fireems | Shavano Park, TX | 501(c)(3) | Trauma Preparedness/treatment & Prevention | $6,559 |
| Kirby Fireems | Kirby, TX | 501(c)(3) | Trauma Preparedness/treatment & Prevention | $6,559 |
| Harper Volunteer Fire | Harper, TX | 501(c)(3) | Trauma Preparedness/treatment & Prevention | $5,545 |
| Seguin Fireems | Seguin, TX | 501(c)(3) | Trauma Preparedness/treatment & Prevention | $5,292 |
| Ems of Nueces Canyon | Camp Wood, TX | 501(c)(3) | Trauma Preparedness/treatment & Prevention | $5,137 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Payables | $1,054,574 |
| Line of Credit | $250,000 |
| Finance Lease Payable | $93,361 |
“The organization's executive committee chair, treasurer, executive director, and finance committee review and approve the form 990 prior to its filing.”
“The executive committee members and employees are required to review the conflict of interest policy and disclose potential conflicts on an annual basis.”
“The executive director's salary and all other employee salaries are reviewed annually through the finance committee. Comparability data from texas wages.com, salary.com and the texas state auditors office is used.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”
“Southwest texas regional advisory council 7500 highway 90 west suite 200 san antonio, tx 78227 employer identification number: 74-2896432 for the year ending august 31, 2024 southwest texas regional advisory council is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”
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 | 5142672 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9705570 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10218872 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13186848 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO REDUCE DEATH/DISABILITY RELATED TO TRAUMA, DISASTER AND ACUTE ILLNESS THROUGH IMPLEMENTATION OF A WELL-PLANNED AND COORDINATED REGIONAL EMERGENCY RESPONSE SYSTEM. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4050 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4050 |
| IRS990/AllOtherContributionsAmt | 0 | 3886613 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28610 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28610 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2102335834 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7500 HIGHWAY 90 W 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78227 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68810 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1289215 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 75245 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 266776 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 342021 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 185313 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 226490 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 411803 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 250000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 151493 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 120000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1054 SHETLAND DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1800 BERING DR SUITE 440 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 104 SUPERIOR ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SOUTH LYON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SANDPOINT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | ID |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48178 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77057 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 83864 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CODESLINGER LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CAPITAL HEALTHCARE PLANNING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BISON SIX |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DATA SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DATA SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SUBCONTRACTOR SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16785381 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4945647 |
| IRS990/CYInvestmentIncomeAmt | 0 | 671 |
| IRS990/CYOtherExpensesAmt | 0 | 26385073 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21525722 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -837477 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7818531 |
| IRS990/CYTotalExpensesAmt | 0 | 39149251 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 38311774 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2012218 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2445371 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10048 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 994819 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1004867 |
| IRS990/Desc | 0 | DEVELOPED AND MAINTAINED A REGIONAL TRAUMA SYSTEM SERVING 22 COUNTIES. 90 FIRE/EMS AGENCIES AND HOSPITALS BUILD CONSENSUS ON TREATMENT AND TRANSFER PROTOCOLS. SUPPORT AND ADVANCE QUALITY EMERGENCY HEALTHCARE THROUGH SYSTEM WIDE PERFORMANCE IMPROVEMENT PROCESSES, ELECTRONIC PREHOSPITAL MEDICAL RECORDS SERVICES, REGISTRY DATA SUPPORT AND SERVICES AND RESEARCH. RESPOND TO DISASTERS THROUGHOUT THE REGION PROVIDING REGIONAL MEDICAL OPERATIONS, MOBILE MEDICAL CARE, AND INCIDENT RESPONSE.THE SOUTHWEST TEXAS CRISIS COLLABORATIVE (STCC), A DIVISION OF STRAC, IS AN EFFORT FOCUSED ON ENDING INEFFECTIVE UTILIZATION OF SERVICES FOR THE SAFETY NET POPULATION AT THE INTERSECTION OF CHRONIC ILLNESS, MENTAL ILLNESS, AND HOMELESSNESS IN SAN ANTONIO, TEXAS AND BEXAR COUNTY. STCC IS COMMITTED TO IMPROVEMENT BY DEVELOPING A COMPREHENSIVE, INTEGRATED CRISIS SYSTEM ACROSS ALL MAJOR PUBLIC PAYORS, HOSPITAL PROVIDERS, PHILANTHROPY, PUBLIC SAFETY (FIRE/EMS AND LAW ENFORCEMENT) AND BEHAVIORAL HEALTH PROVIDERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 958060 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1258219 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 93 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 35293283 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 30375 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 37125 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 67500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 256578 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 313598 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 570176 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| 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/HighestCompensatedEmployeeInd | 3 | 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/OfficerInd | 4 | 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 | 30813 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 17735 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 22837 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 16277 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 13946 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIMOTHY NUNEZ MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID JUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ASST CHIEF MARK MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LT JOSH BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EMILY KIDD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEANNIE BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COL WYLAN PETERSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHIEF RAMON CASANOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LENI KIRKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID MIRAMONTES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JON TURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RONALD STEWART MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRIAN EASTRIDGE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BILL WAECHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHILLON MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID ERIC EPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHELLE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WILLIAM MEADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RYAN AHLFORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JORDAN GHAWI |
| 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 | 342466 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 207827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 183479 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 172895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 198661 |
| 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 | TRAUMA DESIG. HOSP AT LARG/SAMMC REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRAUMA DESIG. RURAL LEVEL IV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | RURAL EMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SUBURBAN EMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AT-LARGE EMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | AIR MEDICAL PROVIDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ACADIAN AMBULANCE REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHRISTUS SANTA ROSA REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SAMMC/BAMC REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SA FD/EMS REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | UNIVERSITY HEALTH REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | UTH OFFICE OF THE MEDICAL DIRECTOR REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TEXAS VISTA MEDICAL CENTER REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER/BAPTIST REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY/METHODIST REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIVISION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF OF STRATEGIC INITIATIVES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 12765292 |
| IRS990/GrantAmt | 0 | 4945647 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4945647 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4945647 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 38311774 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 121516 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2916413 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3037929 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1967 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 194712 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 196679 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 87757 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 78006 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 86887 |
| IRS990/InterestGrp/TotalAmt | 0 | 86887 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 671 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 671 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5473211 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5877822 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4943309 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10416520 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 133476 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO REDUCE DEATH/DISABILITY RELATED TO TRAUMA, DISASTER AND ACUTE ILLNESS THROUGH IMPLEMENTATION OF A WELL-PLANNED AND COORDINATED REGIONAL EMERGENCY RESPONSE SYSTEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9951146 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9113669 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8993086 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7855450 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 170288 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 681156 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 851444 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 317203 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 87865 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 405068 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3488045 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2356860 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 206769 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 733092 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 939861 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTOR EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 507199 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 307633 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 87405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16399382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1029897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 883746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 356075 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16906581 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1337530 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 971151 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 356075 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3354694 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1397935 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1321937 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4686875 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6008812 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 446005 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 446005 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 116124 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 411713 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 527837 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 273419 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 362302 |
| IRS990/PrincipalOfficerNm | 0 | DR RONALD STEWART |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20924600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 601122 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20924600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 601122 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 16277182 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5197574 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 23874567 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22406999 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2251827 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7360214 |
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