Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 75-0800692 • 501(c)3 • Dallas, TX
Profile
Esablished in 1934, VNA helps older adults live with dignity and independence at home by providing in-home care, food and friendship for the ill, hungry, and homebound
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$31,058,614
Up $1,898,139 (+6.5%) from 2023
Liabilities
Up$8,035,013
Up $1,721,073 (+27%) from 2023
Net Assets
Up$23,023,601
Up $177,066 (+0.8%) from 2023
Revenue
Up$33,502,209
Up $2,326,693 (+7.5%) from 2023
Expenses
Up$33,464,818
Up $638,849 (+1.9%) from 2023
Net Income
Up$37,391
Up $1,687,844 (+102%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Esablished in 1934, VNA helps older adults live with dignity and independence at home by providing in-home care, food and friendship for the ill, hungry, and homebound
Established in 1934, VNA helps older adults live with dignity and independence at home by providing in-home care, food and friendship for the ill, hungry and homebound
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,526,346 | $9,437,377 | ▼ $88,969 |
| Cash and Non-Interest-Bearing Accounts | $2,134,457 | $4,310,380 | ▲ $2,175,923 |
| Accounts Receivable | $4,070,270 | $3,853,599 | ▼ $216,671 |
| Investments in Publicly Traded Securities | $3,166,610 | $2,188,872 | ▼ $977,738 |
| Prepaid Expenses and Deferred Charges | $335,663 | $450,103 | ▲ $114,440 |
| Pledges and Grants Receivable | $346,488 | $198,349 | ▼ $148,139 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | - | - |
| Total Assets | $29,160,475 | $31,058,614 | ▲ $1,898,139 |
| Other Assets Total | $9,580,641 | $10,619,934 | ▲ $1,039,293 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,313,940 | $8,035,013 | ▲ $1,721,073 |
| Other Liabilities | $0 | - | - |
| Total Liabilities | $6,313,940 | $8,035,013 | ▲ $1,721,073 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,000,103 | $19,211,013 | ▲ $2,210,910 |
| Net Assets With Donor Restrictions | $5,846,432 | $3,812,588 | ▼ $2,033,844 |
| Total Net Assets Fund Balance | $22,846,535 | $23,023,601 | ▲ $177,066 |
| Total Liabilities and Net Assets / Fund Balance | $29,160,475 | $31,058,614 | ▲ $1,898,139 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,504,188 | $3,775,698 | $0 |
| Other Land Buildings | $3,786,753 | $3,958,353 | $0 |
| Land | $640,499 | - | $0 |
| Equipment | $429,641 | $3,882,709 | $0 |
| Leasehold Improvements | $76,296 | $72,786 | $0 |
| Other Assets Org | $10,619,934 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katherine Krause | President & CEO | FT | $305,629 | $131,281 | $436,910 |
| Olivia Rogers | VP-CNO | FT | $217,663 | $86,083 | $303,746 |
| Sonia Robinson | VP of HR | FT | $237,359 | $40,750 | $278,109 |
| Carlton Holland | VP & CFO | - | $204,017 | $65,511 | $269,528 |
| Name | Title |
|---|---|
| Eugenia King | Board Chairman |
| Kevin Eden | Vice Chairman |
| Chris Culak | Vice President |
| Benjamin Isgur | Board Member |
| Bob Krakow | Board Member |
| Camisha L Simmons | Board Member |
| Catherine Corrigan | Board Member |
| Catherine M Rose | Board Member |
| Cathy Bryan | Board Member |
| Cece Cox | Board Member |
| Chris Simmons | Board Member |
| Christi Morrow | Board Member |
| Christian Evans | Board Member |
| Effie Dennison | Board Member |
| Elizabeth Gill | Board Member |
| Frank Noel | Board Member |
| John Rich | Board Member |
| Jordan Brainerd | Board Member |
| Julie Clark | Board Member |
| Kathleen Gibson | Board Member |
| Kelby Hagar | Board Member |
| Kirsten Kerrigan | Board Member |
| Liz Beauchamp | Board Member |
| Louise Marsh | Board Member |
| Luke Pak | Board Member |
| Matthew R Craft | Board Member |
| Mike Casey | Board Member |
| Robert L Fine MD | Board Member |
| Sally Nicholson Dutter | Board Member |
| Yesenia Reyes | Board Member |
| Levi Davis | Secretary |
| Andres Villareal | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kelly Newcomer | Physician | 13339 Meadowside Drive, Dallas, TX 75250 | $209,870 |
| Kristina Hernandez MD | Physician | 600 Lasater Court, Dallas, TX 76248 | $139,099 |
| Sumbul Islam | Physician | 1065 Great Meadow Drive, Allen, TX 75013 | $130,168 |
| Mary Anne Chacko MD | Physician | 4716 Holly Tree Dive, Dallas, TX 75287 | $104,477 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,073,990 |
| Other Expenses | $16,390,828 |
| Total Fundraising Expense | $47,295 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $11,698,958 | $1,042,448 | $30,000 | $12,771,406 |
| Other Employee Benefits | $1,419,132 | $224,391 | $0 | $1,643,523 |
| Current Officers, Directors, Trustees, and Key Employees | $260,396 | $897,196 | $0 | $1,157,592 |
| Occupancy | $907,486 | $154,040 | $0 | $1,061,526 |
| Payroll Taxes | $872,434 | $124,624 | $2,295 | $999,353 |
| Information Technology | $931,994 | $43,135 | $10,000 | $985,129 |
| Travel | $822,087 | $4,236 | $0 | $826,323 |
| Fees for Services Other | $692,417 | $62,394 | $0 | $754,811 |
| Other Expenses | $683,828 | $49,658 | $0 | $733,486 |
| All Other Expenses | $614,833 | $85,745 | $0 | $700,578 |
| Pension Plan Contributions | $362,775 | $139,341 | $0 | $502,116 |
| Depreciation Depletion | $435,965 | $47,525 | $0 | $483,490 |
| Insurance | $292,479 | $82,234 | $0 | $374,713 |
| Advertising | $184,083 | $6,800 | $5,000 | $195,883 |
| Fees for Services Legal | $0 | $193,498 | $0 | $193,498 |
| Conferences and Meetings | $138,188 | $17,514 | $0 | $155,702 |
| Office Expenses | $36,465 | $10,838 | $0 | $47,303 |
| Total Functional Expenses | $30,231,906 | $3,185,617 | $47,295 | $33,464,818 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“VNA's Board of Directors is elected by its governing board to multi-year terms”
“VNA's Board of Directors is elected by its governing board to two year terms”
“VNA's Form 990 is available for review by its Finance & Executive Committees”
“All Directors and key employees are required annually to complete a conflict of interest form.”
“An Executive Compensation Review is performed periodically by an outside compensation consulting firm under the direction of VNA's Board of Directors. The firm analyzes VNA's CEO and appointed officers compensation and compares it to organizations of similar size and complexity. The Board of Directors determines CEO and officers compensation based on the report. The last such report was prepared in 2018 by Longenecker and Associates of Houston, Texas.”
“All documents will be made available by request through VNA's website or through a telephone call directly to VNA's development department”
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 | 6313940 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8035013 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4070270 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3853599 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Established in 1934, VNA helps older adults live with dignity and independence at home by providing in-home care, food and friendship for the ill, hungry and homebound |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5000 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6800 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 184083 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 195883 |
| IRS990/AllOtherContributionsAmt | 0 | 10036244 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 85745 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 614833 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 700578 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Visiting Nurse Association of Texas |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2146892679 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1420 W Mockingbird Lane |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | Suite 700 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dallas |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75247 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2134457 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4310380 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 897196 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 260396 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1157592 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 30000 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 1042448 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 11698958 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 12771406 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17514 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 138188 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 155702 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 104477 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 139099 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 130168 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 209870 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4716 Holly Tree Dive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 600 Lasater Court |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1065 Great Meadow Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 13339 Meadowside Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Allen |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75287 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 76248 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75013 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75250 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Mary Anne Chacko MD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Kristina Hernandez MD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Sumbul Islam |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Kelly Newcomer |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Physician |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Physician |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Physician |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Physician |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10036244 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 70867 |
| IRS990/CYOtherExpensesAmt | 0 | 16390828 |
| IRS990/CYOtherRevenueAmt | 0 | 4735 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23390363 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37391 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17073990 |
| IRS990/CYTotalExpensesAmt | 0 | 33464818 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47295 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 33502209 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 47525 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 435965 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 483490 |
| IRS990/Desc | 0 | As Texas' first and most trusted hospice provider, VNA Hospice Care focuses on living life to its fullest and treating our patients and families with the dignity and respect they deserve. Terminally ill patients often feel like they are losing control. VNA helps give these patients back the control they need by providing the necessary freedom to spend their final days as they wish in a comfortable, pain-free, and loving environment.As the first Medicare-sponsored, home-based palliative care program in North Texas, VNA Care Choices provides services for patients with life-limiting illnesses while they have the freedom to continue seeking treatment. Patients have access to a dedicated care team to manage pain and other symptoms along with social, spiritual and emotional support. Expert staff help patients and their families navigate the medical system and weigh options for treatment |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5846432 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3812588 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 336 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18362375 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
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| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 193498 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 193498 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 62394 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 692417 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 754811 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 1 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | 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 | 44318 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 44538 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 43350 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 26310 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 16723 |
| 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/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Katherine Krause |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chris Culak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Olivia Rogers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sonia Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Carlton Holland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Eugenia King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kevin Eden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Andres Villareal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Levi Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Liz Beauchamp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jordan Brainerd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Cathy Bryan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mike Casey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Julie Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Catherine Corrigan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Cece Cox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Matthew R Craft |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Effie Dennison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Sally Nicholson Dutter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Christian Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Robert L Fine MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Kathleen Gibson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Elizabeth Gill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Kelby Hagar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Benjamin Isgur |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Kirsten Kerrigan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Bob Krakow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Louise Marsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Christi Morrow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Frank Noel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Luke Pak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Yesenia Reyes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | John Rich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | Catherine M Rose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | Chris Simmons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | Camisha L Simmons |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 392592 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 260396 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 251799 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 252805 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 304956 |
| 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/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP-CNO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP of HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice Chairman |
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