Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2022 • EIN 81-0690892
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 27.2% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$2,043,857
Up $677,774 (+50%) from 2021
Net Assets
Down-$4,060,995
Down $742,817 (-22%) from 2021
Liabilities
Up$6,104,852
Up $1,420,591 (+30%) from 2021
Revenue
Up$2,920,759
Up $1,612,284 (+123%) from 2021
Expenses
Up$3,663,576
Up $1,597,523 (+77%) from 2021
Net Income
Up-$742,817
Up $14,761 (+1.9%) from 2021
By performing functions of or carrying out the purposes of community health center, inc., such purposes being to provide affordable comprehensive health and social services particularly to persons financially unable to obtain such services, to promote public health information and education, and to inform the community at large of the health problems in disadvantaged segments of the community and to encourage community support to solve those problems.
To improve and promote healthcare (see schedule o)community econsult network, inc. ("cecn")'s purpose is to improve and promote healthcare by:(a) improving the efficacy and quality of healthcare provided to underserved and rural populations by providing a platform to primary care providers for communicating timely and directly with high quality specialty care providers on behalf of these individuals; and(b) increasing and enabling access to medical specialists by providing a platform to primary care providers for communicating timely and directly with high quality specialty care providers on behalf of these individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,160,420 | $1,343,592 | ▲ $183,172 |
| Cash and Non-Interest-Bearing Accounts | $188,848 | $681,020 | ▲ $492,172 |
| Prepaid Expenses and Deferred Charges | $9,079 | $12,506 | ▲ $3,427 |
| Land, Buildings, and Equipment, Net | $7,736 | $6,739 | ▼ $997 |
| Total Assets | $1,366,083 | $2,043,857 | ▲ $677,774 |
| Liabilities | |||
| Other Liabilities | $4,315,593 | $4,935,517 | ▲ $619,924 |
| Deferred Revenue | $118,508 | $768,880 | ▲ $650,372 |
| Accounts Payable and Accrued Expenses | $250,160 | $400,455 | ▲ $150,295 |
| Total Liabilities | $4,684,261 | $6,104,852 | ▲ $1,420,591 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-3,318,178 | $-4,060,995 | ▼ $742,817 |
| Total Net Assets Fund Balance | $-3,318,178 | $-4,060,995 | ▼ $742,817 |
| Total Liabilities and Net Assets / Fund Balance | $1,366,083 | $2,043,857 | ▲ $677,774 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $66,000 | $66,000 |
| Equipment | $6,739 | $3,270 | $10,009 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maryann Mcguire | Nat Healthcare Acct Mgr | FT | $141,398 | $22,368 | $163,766 |
| Michell Chapman | Head of Client Strategy | FT | $123,938 | $19,288 | $143,226 |
| Mark Keeley | Treasurer(from 8/2021) | - | - | $105,850 | $105,850 |
| Name | Title |
|---|---|
| Mark Masselli | Chairman |
| Daren Anderson | President |
| Michael Critelli | Director |
| Bill Rubenstein | Director (from 12/2021) |
| Mark Bonney | Director (to 12/2021) |
| Jennifer Knebel | Treasurer (to 7/2021) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Matt Vinikas | Consulting | 5927 FOUR MILE CANYON DRIVE, Boulder, CO 80302 | $192,000 |
| Confermed PC | Consulting | 631 MAIN STREET, Middletown, CT 06457 | $148,150 |
| Mark Bonney | Consulting | 28 PORTO MAR UNIT 401, Palm Coast, FL 32137 | $140,000 |
| Safety Net Connect | Technology Services | 4600 CAMPUS DRIVE SUITE 101, Newport Beach, CA 92660 | $125,369 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,946,114 |
| Salaries, Compensation, and Employee Benefits | $1,717,462 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $711,077 | $711,077 | - | $1,422,154 |
| Fees for Services Other | $573,932 | $201,189 | - | $775,121 |
| Fees for Services Legal | - | $207,674 | - | $207,674 |
| Other Employee Benefits | $75,502 | $75,502 | - | $151,004 |
| Payroll Taxes | $45,963 | $45,963 | - | $91,926 |
| Pension Plan Contributions | $26,189 | $26,189 | - | $52,378 |
| Office Expenses | - | $37,596 | - | $37,596 |
| Travel | - | $25,141 | - | $25,141 |
| Fees for Services Accounting | - | $23,196 | - | $23,196 |
| Advertising | - | $18,487 | - | $18,487 |
| Occupancy | - | $13,669 | - | $13,669 |
| Other Expenses | $796,733 | $6,478 | - | $6,478 |
| Conferences and Meetings | - | $6,237 | - | $6,237 |
| Insurance | - | $3,282 | - | $3,282 |
| Information Technology | - | $1,609 | - | $1,609 |
| Depreciation Depletion | - | $997 | - | $997 |
| All Other Expenses | - | $313 | - | $313 |
| Total Functional Expenses | $2,229,396 | $1,434,180 | $0 | $3,663,576 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Daren Anderson | Board Member of Cecn - Secretary | Services Daren Is the Sole Owner of Confermed Pc and Confermed Pc of California. Beginning on Jan 1st 2020 the Two Confermed Pcs Contracted With Cecn for Cecn to Provide Management Services | No | $2,199,196 |
| Mark Bonney | Board Member of Cecn | Consulting Services | No | $140,000 |
| Liability | Amount |
|---|---|
| Due to Related 501(c)(3) Entities | $4,722,457 |
| Other Liabilities | $213,060 |
“The sole member of the community econsult network, inc. Is community health center, inc.”
“The community health center, inc. (chc inc) has the exclusive right to appoint, remove, or replace the members of the community econsult network, inc's board of directors. Chc inc has the exclusive right to determine the number of directors to serve in a particular year under the bylaws.”
“Each member of the board receives a copy of the 990 for review before filing.”
“Each director and officer of the corporation shall annually sign a statement which affirms that such person (a) has received a copy of the corporation's conflict of interest policy and bylaws, (b) has read and understands the conflict of interest policy and bylaws, (c) has agreed to comply with the conflict of interest policy, and (d) understands that the corporation is a tax-exempt organization and that in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes. The annual statement is reviewed by the legal department of community health center, inc. If an individual has a potential conflict of interest, they would recuse themself from any discussion of the matter.”
“Line 15a the compensation of the executive director is determined by the chairman of the board after doing a review of their compensation and performance. Line 15b the officers other than the executive director are paid by a related organization, chc. To determine officer compensation of the ceo chc engaged an outside consultant to perform an independent compensation study in 2021. The consulting firm contacted several organizations, sent interview guides, and gathered compensation through phone interviews with survey organization principals. The information obtained through these interviews was supplemented with form 990 information from other identified comparable organizations. After this review was complete, the chc board discussed and approved the compensation. To determine compensation for other officers, chc followed the following procedure: the process to determine the compensation for other officers is for salary surveys to be performed by the cfo and hr director to ensure the organization's salaries are competitive. Using this input the president/ceo and vp/clinical director evaluates the performance of the individuals during the year and approves the salaries.”
“All governing documents are made available upon request.”
“Payments to specialist network: program service expenses 573,932. Management and general expenses 192,000. Fundraising expenses 0. Total expenses 765,932. Maintenance & other service contracts: program service expenses 0. Management and general expenses 9,189. Fundraising expenses 0. Total expenses 9,189.”
“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements. The process has not changed from the prior year.”
“Excerpt from footnote 1 from consolidated audited financial statements for community health center inc. Chci and its affiliates have received exemption from federal income tax under section 501(c)(3) of the internal revenue code. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions. The organization accounts for uncertain tax provisions under fasb asc 740, income taxes, which provides a framework for how entities should recognize, measure, present and disclose uncertain tax positions in their financial statements. The organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. Management has reviewed the organization's reporting and believe they have not taken tax positions that are more likely than not to be determined to be incorrect by the internal revenue service and therefore, no adjustments or disclosures are required. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”
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 | 250160 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 400455 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1160420 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1343592 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE AND PROMOTE HEALTHCARE (SEE SCHEDULE O)COMMUNITY ECONSULT NETWORK, INC. ("CECN")'S PURPOSE IS TO IMPROVE AND PROMOTE HEALTHCARE BY:(A) IMPROVING THE EFFICACY AND QUALITY OF HEALTHCARE PROVIDED TO UNDERSERVED AND RURAL POPULATIONS BY PROVIDING A PLATFORM TO PRIMARY CARE PROVIDERS FOR COMMUNICATING TIMELY AND DIRECTLY WITH HIGH QUALITY SPECIALTY CARE PROVIDERS ON BEHALF OF THESE INDIVIDUALS; AND(B) INCREASING AND ENABLING ACCESS TO MEDICAL SPECIALISTS BY PROVIDING A PLATFORM TO PRIMARY CARE PROVIDERS FOR COMMUNICATING TIMELY AND DIRECTLY WITH HIGH QUALITY SPECIALTY CARE PROVIDERS ON BEHALF OF THESE INDIVIDUALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18487 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18487 |
| IRS990/AllOtherContributionsAmt | 0 | 632125 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 313 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 313 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY HEALTH CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8603476971 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 635 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06457 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 188848 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 681020 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6237 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6237 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 192000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 148150 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 140000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 125369 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5927 FOUR MILE CANYON DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 631 MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 28 PORTO MAR UNIT 401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4600 CAMPUS DRIVE SUITE 101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOULDER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MIDDLETOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PALM COAST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEWPORT BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80302 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 06457 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 32137 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 92660 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MATT VINIKAS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CONFERMED PC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MARK BONNEY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SAFETY NET CONNECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TECHNOLOGY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 632125 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1946114 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2288634 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -742817 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1717462 |
| IRS990/CYTotalExpensesAmt | 0 | 3663576 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2920759 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 118508 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 768880 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 997 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 997 |
| IRS990/Desc | 0 | TO IMPROVE THE EFFICIENCY AND QUALITY OF HEALTHCARE BY PROVIDING A PLATFORM TO PRIMARY CARE PROVIDERS FOR COMMUNICATING TIMELY AND DIRECTLY WITH HIGH QUALITY SPECIALTY CARE PROVIDERS ON BEHALF OF UNDERSERVED AND RURAL POPULATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2229396 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23196 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23196 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 207674 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 207674 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 201189 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 573932 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 775121 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 50.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 49.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 50.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/OtherCompensationAmt | 0 | 41629 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6580 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 33756 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 17522 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 19288 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK MASSELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAREN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER KNEBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK BONNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL CRITELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK KEELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL RUBENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARYANN MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELL CHAPMAN |
| 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 | 146244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 123938 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 752338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 486222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 229634 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 105850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER (TO 7/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR (TO 12/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER(FROM 8/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (FROM 12/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | NAT HEALTHCARE ACCT MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HEAD OF CLIENT STRATEGY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2920759 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1609 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1609 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3282 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3282 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 69270 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7736 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6739 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 76009 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CECN'S TAX EXEMPT PURPOSES ARE IMPROVING EFFICACY AND QUALITY OF HEALTHCARE PROVIDED TO UNDERSERVED AND RURAL POPULATIONS, AND INCREASING AND ENABLING ACCESS TO MEDICAL SPECIALISTS TO THOSE POPULATIONS. CECN USES THE ECONSULT PLATFORM WHICH IS AN ELECTRONIC WEB-BASED, HIPPA COMPLIANT COMMUNICATIONS PLATFORM FOR CLINICAL CONSULTATIONS. THE ECONSULT ACTIVITY DIRECTLY FURTHERS THESE PURPOSES BY PROVIDING A PLATFORM BY WHICH MEDICALLY UNDERSERVED INDIVIDUALS IN NEED OF SPECIALTY HEALTHCARE OBTAIN ACCESS TO THE NEEDED SPECIALTY HEALTHCARE DIRECTLY THROUGH THEIR PRIMARY CARE PROVIDERS. IN MANY CASES, DUE TO FINANCIAL HARDSHIPS, THE LACK OF INSURANCE, GEOGRAPHIC RESTRICTIONS OR THE ABSENCE OF TRANSPORTATION, MEDICALLY UNDERSERVED PATIENTS DO NOT HAVE ACCESS TO NEEDED SPECIALTY CARE PROVIDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3318178 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4060995 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -3318178 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -4060995 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13669 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13669 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37596 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37596 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 75502 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 75502 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 151004 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & CERT. |
| IRS990/OtherExpensesGrp/Desc | 3 | MINOR EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20349 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9232 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 796733 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 796733 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20349 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9232 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6478 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4315593 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4935517 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 711077 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 711077 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1422154 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 45963 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45963 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91926 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 26189 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26189 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 52378 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9079 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12506 |
| IRS990/PrincipalOfficerNm | 0 | MARK MASSELLI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2288634 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2288634 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 165987 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 740090 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1142488 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -757578 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1325963 |
| IRS990/PYTotalExpensesAmt | 0 | 2066053 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1308475 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -742817 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2288634 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 2199966 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2199966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 632125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 165987 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180474 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40297 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1269728 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2288634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1142488 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1470530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 898271 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 490451 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6290374 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.56890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4300685 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 2729277 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 147902 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 233431 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 148807 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 3259417 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 529311 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 147902 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 233431 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 148807 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1059451 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2920759 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1308475 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1721375 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1078745 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 530748 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7560102 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2920759 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1308475 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1721375 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1078745 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 530748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7560102 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6739 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3270 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10009 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 66000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 66000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4722457 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 213060 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED 501(C)(3) ENTITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EXCERPT FROM FOOTNOTE 1 FROM CONSOLIDATED AUDITED FINANCIAL STATEMENTS FOR COMMUNITY HEALTH CENTER INC. CHCI AND ITS AFFILIATES HAVE RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX PROVISIONS UNDER FASB ASC 740, INCOME TAXES, WHICH PROVIDES A FRAMEWORK FOR HOW ENTITIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS REVIEWED THE ORGANIZATION'S REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE, NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6739 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4935517 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 141398 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 4350 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 136425 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 41000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 25000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 589759 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 424618 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 203026 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.