Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2024 • 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
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 18.7% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$3,203,589
Down $841,722 (-21%) from 2023
Net Assets
Down-$5,493,902
Down $1,010,590 (-23%) from 2023
Liabilities
Up$8,697,491
Up $168,868 (+2.0%) from 2023
Revenue
Up$4,712,383
Up $890,938 (+23%) from 2023
Expenses
Up$5,722,973
Up $1,479,211 (+35%) from 2023
Net Income
Down-$1,010,590
Down $588,273 (-139%) from 2023
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 | $1,194,594 | $1,430,525 | ▲ $235,931 |
| Cash and Non-Interest-Bearing Accounts | $2,215,708 | $1,365,130 | ▼ $850,578 |
| Pledges and Grants Receivable | $237,585 | $218,731 | ▼ $18,854 |
| Land, Buildings, and Equipment, Net | $5,742 | $129,256 | ▲ $123,514 |
| Prepaid Expenses and Deferred Charges | $391,682 | $59,947 | ▼ $331,735 |
| Total Assets | $4,045,311 | $3,203,589 | ▼ $841,722 |
| Liabilities | |||
| Other Liabilities | $6,068,578 | $6,988,917 | ▲ $920,339 |
| Mortgage Notes Payable Secured by Investment Property | $1,000,000 | $1,000,000 | → $0 |
| Accounts Payable and Accrued Expenses | $656,235 | $529,583 | ▼ $126,652 |
| Deferred Revenue | $803,810 | $178,991 | ▼ $624,819 |
| Total Liabilities | $8,528,623 | $8,697,491 | ▲ $168,868 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-4,483,312 | $-5,493,902 | ▼ $1,010,590 |
| Total Net Assets Fund Balance | $-4,483,312 | $-5,493,902 | ▼ $1,010,590 |
| Total Liabilities and Net Assets / Fund Balance | $4,045,311 | $3,203,589 | ▼ $841,722 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $124,515 | $76,083 | $200,598 |
| Equipment | $4,741 | $5,269 | $10,010 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maryann Mcguire | Nat Healthcare Acct Mgr | FT | $174,480 | $57,895 | $232,375 |
| Agi Erickson | Chief Commercial Officer | FT | $146,204 | $41,227 | $187,431 |
| Rachael Dobbs | Chief Product Officer | FT | $152,599 | $14,802 | $167,401 |
| Michelle Chapman | Head of Client Strategy | FT | $129,717 | $21,437 | $151,154 |
| Michael Malchiodi | Business Tech Manager | FT | $136,876 | $14,224 | $151,100 |
| Maryann Souza | Head of Client Strategy | FT | $106,097 | $12,983 | $119,080 |
| Name | Title |
|---|---|
| Mark Masselli | Chairman |
| Daren Anderson | President |
| Mark Keeley | Former CFO |
| Bill Rubenstein | Member |
| Michael Critelli | Member |
| Jason Pniewski | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Confermed PC Of California | Medical Econsults | 4600 CAMPUS DRIVE SUITE 100, Newport Beach, CA 92660 | $539,570 |
| Safety Net Connect | Computer Services | 101 ACADEMY SUITE 101, Irvine, CA 92617 | $269,043 |
| Confermed PC | Medical Econsults | 11 SILVER STREET 856, Middletown, CT 06457 | $213,060 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,961,492 |
| Salaries, Compensation, and Employee Benefits | $2,761,481 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,032,838 | $1,032,838 | - | $2,065,676 |
| Fees for Services Other | $950,927 | $73,587 | - | $1,024,514 |
| Fees for Services Management | - | $674,897 | - | $674,897 |
| Current Officers, Directors, Trustees, and Key Employees | $120,492 | $120,492 | - | $240,984 |
| Other Employee Benefits | $112,707 | $112,706 | - | $225,413 |
| Payroll Taxes | $68,428 | $68,429 | - | $136,857 |
| Pension Plan Contributions | $46,276 | $46,275 | - | $92,551 |
| Travel | - | $55,730 | - | $55,730 |
| Fees for Services Legal | - | $50,000 | - | $50,000 |
| Office Expenses | - | $45,950 | - | $45,950 |
| Fees for Services Accounting | - | $39,992 | - | $39,992 |
| Conferences and Meetings | - | $36,014 | - | $36,014 |
| Information Technology | - | $20,322 | - | $20,322 |
| Interest | - | $20,000 | - | $20,000 |
| Depreciation Depletion | - | $11,085 | - | $11,085 |
| Insurance | - | $9,050 | - | $9,050 |
| Occupancy | - | $7,600 | - | $7,600 |
| Other Expenses | $966,088 | $250 | - | $250 |
| Total Functional Expenses | $3,297,756 | $2,425,217 | $0 | $5,722,973 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Daren Anderson | Board Member 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 | $752,630 |
| Liability | Amount |
|---|---|
| Due to Related 501(c)(3) Entities | $6,988,917 |
“The sole member of the community econsult network, inc. Is moses-weitzman health system, inc.”
“The moses-weitzman health system, inc. (mwhs) has the exclusive right to appoint, remove, or replace the members of the community econsult network, inc's board of directors. Mwhs 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 moses-weitzman health system, inc. If an individual has a potential conflict of interest, they would recuse themself from any discussion of the matter.”
“Line 15b: the process for determining compensation of the organizations key employee included a review by an internal compensation team and the president using available market data.”
“All governing documents are made available upon request.”
“Payments to specialist network: program service expenses 950,927. Management and general expenses 0. Fundraising expenses 0. Total expenses 950,927. Maintenance & other service contracts: program service expenses 0. Management and general expenses 73,587. Fundraising expenses 0. Total expenses 73,587.”
“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 note 1 of the consolidated audited financial statements for moses-weitzman health system, inc. - mwhs and it's 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 positions 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 | 656235 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 529583 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1194594 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1430525 |
| 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/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 1460387 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MOSES-WEITZMAN HEALTH SYSTEM INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8603476971 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19 GRAND 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 | 2215708 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1365130 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 120492 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 120492 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 240984 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 36014 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36014 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 539570 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 269043 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 213060 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4600 CAMPUS DRIVE SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 101 ACADEMY SUITE 101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 11 SILVER STREET 856 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEWPORT BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | IRVINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MIDDLETOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92660 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92617 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 06457 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CONFERMED PC OF CALIFORNIA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SAFETY NET CONNECT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CONFERMED PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL ECONSULTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | COMPUTER SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL ECONSULTS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1460387 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2961492 |
| IRS990/CYOtherRevenueAmt | 0 | 2000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3249996 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1010590 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2761481 |
| IRS990/CYTotalExpensesAmt | 0 | 5722973 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4712383 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 803810 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 178991 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11085 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11085 |
| 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 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3297756 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39992 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39992 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 50000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 50000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 674897 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 674897 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 73587 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 950927 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1024514 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 52.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 52.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1757 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 31985 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 56657 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 56139 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 12983 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 13978 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 41030 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 14606 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 21282 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 4394 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAREN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON PNIEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK MASSELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL RUBENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL CRITELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARYANN MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARYANN SOUZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL MALCHIODI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AGI ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RACHAEL DOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELLE CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK KEELEY |
| 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 | 176236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 106097 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 137122 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 146401 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 152795 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 129872 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 457673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 248423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 826240 |
| 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 | 200780 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | NAT HEALTHCARE ACCT MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HEAD OF CLIENT STRATEGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BUSINESS TECH MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF COMMERCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF PRODUCT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HEAD OF CLIENT STRATEGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FORMER CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4712383 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20322 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20322 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9050 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9050 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/InterestGrp/TotalAmt | 0 | 20000 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 81352 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5742 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 129256 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 210608 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1000000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -4483312 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -5493902 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -4483312 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -5493902 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7600 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45950 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45950 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 112706 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 112707 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 225413 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | MINOR EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 966088 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 966088 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 250 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6068578 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6988917 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/OtherRevenueTotalAmt | 0 | 2000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1032838 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1032838 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2065676 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 68429 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68428 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 136857 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 46275 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 46276 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 92551 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 237585 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 218731 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 391682 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59947 |
| IRS990/PrincipalOfficerNm | 0 | MARK MASSELLI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3249996 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3249996 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1358027 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1725551 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2463418 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -422317 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2518211 |
| IRS990/PYTotalExpensesAmt | 0 | 4243762 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3821445 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1010590 |
| 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 | 3251996 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE - 2023 AMOUNT: $ 2,000. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1460387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1358027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 632125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3867371 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10615066 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.34090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.41180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1318918 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2548453 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1460387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1358027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 632125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3867371 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3869371 |
| 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 | 4741 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5269 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10010 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 124515 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 76083 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 200598 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6988917 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED 501(C)(3) ENTITIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EXCERPT FROM NOTE 1 OF THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS FOR MOSES-WEITZMAN HEALTH SYSTEM, INC. - MWHS AND IT'S 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 POSITIONS 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 | 129256 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6988917 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| 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 | 174480 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 146204 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 152599 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 7 | 129717 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 8 | 136876 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.