Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 82-0300537 • 501(c)3 • Nampa, ID
Profile
Terry reilly health services is a community based non-profit corporation which is dedicated to providing quality, comprehensive health care. The services shall be provided in an accessible and affordable manner to all persons regardless of age, sex, ethnicity, or economic situation. Particular attention shall be given to people who might have difficulty obtaining care elsewhere due to rural isolation, financial barriers, or cultural sensitivity. Terry reilly health services shall function as a business in such a manner as to be fiscally responsible to the corporate interests and the interests and obligations of the patients. Terry reilly health services shall strive to improve and expand the services. The corporation shall remain flexible in the health care marketplace and explore new organizational structures and health related financial enterprises.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$33,580,025
Up $2,857,683 (+9.3%) from 2024
Liabilities
Down$10,708,496
Down $1,202,800 (-10%) from 2024
Net Assets
Up$22,871,529
Up $4,060,483 (+22%) from 2024
Revenue
Up$73,382,100
Up $10,595,314 (+17%) from 2024
Expenses
Down$69,445,954
Down $839,304 (-1.2%) from 2024
Net Income
Up$3,936,146
Up $11,434,618 (+152%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Terry reilly health services is a community based non-profit corporation which is dedicated to providing quality, comprehensive health care. The services shall be provided in an accessible and affordable manner to all persons regardless of age, sex, ethnicity, or economic situation. Particular attention shall be given to people who might have difficulty obtaining care elsewhere due to rural isolation, financial barriers, or cultural sensitivity. Terry reilly health services shall function as a business in such a manner as to be fiscally responsible to the corporate interests and the interests and obligations of the patients. Terry reilly health services shall strive to improve and expand the services. The corporation shall remain flexible in the health care marketplace and explore new organizational structures and health related financial enterprises.
Terry reilly, in the tradition of our founders, is a community health center dedicated to providing affordable, comprehensive health care to everyone in our community to improve health and quality of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,602,583 | $17,836,158 | ▼ $1,766,425 |
| Cash and Non-Interest-Bearing Accounts | $4,792,954 | $9,765,272 | ▲ $4,972,318 |
| Accounts Receivable | $1,247,353 | $3,559,745 | ▲ $2,312,392 |
| Investments in Publicly Traded Securities | $703,087 | $0 | ▼ $703,087 |
| Inventories for Sale or Use | $514,826 | $638,266 | ▲ $123,440 |
| Pledges and Grants Receivable | $2,917,245 | $621,490 | ▼ $2,295,755 |
| Prepaid Expenses and Deferred Charges | $329,288 | $436,694 | ▲ $107,406 |
| Savings and Temporary Cash Investments | $25,457 | $26,474 | ▲ $1,017 |
| Investments Program Related | $11,500 | $11,500 | → $0 |
| Total Assets | $30,722,342 | $33,580,025 | ▲ $2,857,683 |
| Other Assets Total | $578,049 | $684,426 | ▲ $106,377 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $5,195,533 | $5,737,806 | ▲ $542,273 |
| Accounts Payable and Accrued Expenses | $6,444,754 | $4,514,630 | ▼ $1,930,124 |
| Other Liabilities | $271,009 | $456,060 | ▲ $185,051 |
| Total Liabilities | $11,911,296 | $10,708,496 | ▼ $1,202,800 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,152,689 | $15,134,346 | ▲ $3,981,657 |
| Net Assets With Donor Restrictions | $7,658,357 | $7,737,183 | ▲ $78,826 |
| Total Net Assets Fund Balance | $18,811,046 | $22,871,529 | ▲ $4,060,483 |
| Total Liabilities and Net Assets / Fund Balance | $30,722,342 | $33,580,025 | ▲ $2,857,683 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,003,542 | $9,895,343 | $15,898,885 |
| Buildings | $8,616,447 | $7,168,906 | $15,785,353 |
| Land | $3,123,110 | - | $3,123,110 |
| Leasehold Improvements | $93,059 | $244,141 | $337,200 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Baron Andrew | Chief Medical Officer | FT | $338,258 | $28,536 | $366,794 |
| Hart Heidi | Chief Executive Officer | FT | $312,810 | $24,571 | $337,381 |
| Partridge Christopher a | Medical Director | FT | $276,016 | $32,504 | $308,520 |
| Meshack-hart Earnest | Dental Director | FT | $256,169 | $22,419 | $278,588 |
| Bowman Jonathan | Physician | FT | $232,322 | $29,906 | $262,228 |
| Sallstrom Jessica L | Physician | FT | $241,368 | $20,017 | $261,385 |
| Sup Jacob W | Physician | FT | $225,864 | $21,476 | $247,340 |
| Fife Tamra | Chief Operating Officer an | FT | $220,430 | $20,213 | $240,643 |
| Szabo Kirsten E | Chief Financial Officer | FT | $172,389 | $18,820 | $191,209 |
| Name | Title |
|---|---|
| Deanna Watson | Chair |
| Deborah Troncale | Vice Chair |
| Anon Yarbrough | Director |
| Bill Foxcroft | Director |
| Bob Eldredge Phd | Director |
| Charles Chodroff Md Mba Facp | Director |
| Christopher Griffith | Director |
| Chuck Knox | Director |
| Erik Johnson | Director |
| John Driz Dds | Director |
| Marisol Cervantes | Director |
| Rachel Couch | Director |
| Robyn Page | Director |
| Roger Aguilar | Director |
| Silvia Morrow | Director |
| Suzanne Johnson | Director |
| Rosie Delgadillo Reilly | Secretary/treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 12 | $3,805,677 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $7,265 | Fair Market Value (FMV) |
| Total Noncash Contributions | 13 | $3,812,942 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $45,032,545 |
| Other Expenses | $24,327,608 |
| Grants and Similar Amounts Paid | $85,801 |
| Total Fundraising Expense | $9,602 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $31,904,033 | $3,092,666 | - | $34,996,699 |
| Other Employee Benefits | $4,987,221 | $393,167 | - | $5,380,388 |
| Information Technology | $2,220,282 | $1,006,379 | $3,675 | $3,230,336 |
| Payroll Taxes | $2,552,797 | $201,250 | - | $2,754,047 |
| Occupancy | $2,056,339 | $239,134 | - | $2,295,473 |
| Depreciation Depletion | $2,111,109 | - | - | $2,111,109 |
| Current Officers, Directors, Trustees, and Key Employees | $1,362,138 | $124,085 | - | $1,486,223 |
| Fees for Services Other | $661,799 | $284,362 | $1,156 | $947,317 |
| Pension Plan Contributions | $384,848 | $30,340 | - | $415,188 |
| Travel | $300,065 | $44,824 | - | $344,889 |
| Fees for Services Accounting | $122,954 | $52,833 | $215 | $176,002 |
| Insurance | $88,298 | $6,961 | - | $95,259 |
| Other Expenses | $86,269 | $680 | $426 | $86,949 |
| Grants to Domestic Individuals | $85,801 | - | - | $85,801 |
| Office Expenses | $21,955 | $53,326 | $3,908 | $79,189 |
| Fees for Services Legal | $15,619 | $6,711 | $27 | $22,357 |
| Total Functional Expenses | $63,567,485 | $5,868,867 | $9,602 | $69,445,954 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $69,468,890 |
| Expenses per Audited Statements | $69,445,954 |
| Total Expenses per Form 990 | $69,445,954 |
| Expenses Not Reported on Form 990 | $22,936 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $456,060 |
“There is a review with the finance committee of the board of directors prior to submission of the form 990. Copies are then made available to the full board membership.”
“Board members must declare a conflict of interest and remove themselves from voting. Board members are required to annually sign and disclose any potential conflict of interest.”
“Compensation for officers and key employees is reviewed against comparable industry data on an annual basis by the human resources manager. The information is then reviewed by the ceo, if appropriate. The comparable data is also presented to the executive committee of the board of directors for their review and approval for the ceo position. Documentation is maintained on file by the human resources manager along with notations about the decisions.”
“Our policies are included in the employee handbook which is given to every employee upon hire. This handbook includes conflict of interest and whistleblower policy. Furthermore, our financial information is included in our annual report in summary format, and the form 990 is available to the public on our website and at our administration offices. They are also made available upon request.”
“No changes have been made to the oversight process.”
“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize 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 taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2025 or 2024. The organization files form 990 in the u.s. Federal jurisdiction. The organization is generally no longer subject to examination by the internal revenue service for years before 2021.”
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 | 6444754 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4514630 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1247353 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3559745 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TERRY REILLY, IN THE TRADITION OF OUR FOUNDERS, IS A COMMUNITY HEALTH CENTER DEDICATED TO PROVIDING AFFORDABLE, COMPREHENSIVE HEALTH CARE TO EVERYONE IN OUR COMMUNITY TO IMPROVE HEALTH AND QUALITY OF LIFE. |
| IRS990/AllOtherContributionsAmt | 0 | 4280161 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TERRY REILLY HEALTH SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2084674431 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 211 16TH AVE NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAMPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83653 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4792954 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9765272 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 124085 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1362138 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1486223 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19845565 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 85801 |
| IRS990/CYInvestmentIncomeAmt | 0 | 117656 |
| IRS990/CYOtherExpensesAmt | 0 | 24327608 |
| IRS990/CYOtherRevenueAmt | 0 | 44240 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 53374639 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3936146 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 45032545 |
| IRS990/CYTotalExpensesAmt | 0 | 69445954 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9602 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 73382100 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2111109 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2111109 |
| IRS990/Desc | 0 | PRIMARY/GENERAL MEDICINE - TRHS ENDEAVORS TO PROVIDE HIGH QUALITY, ACCESSIBLE PRIMARY HEALTHCARE SERVICES THROUGHOUT THE TREASURE VALLEY. TRHS EMPLOYS FAMILY PRACTICE DOCTORS, FAMILY NURSE PRACTITIONERS, PHYSICIAN ASSISTANTS, AND PEDIATRICIANS TO PROVIDE THESE SERVICES. THERE ARE ELEVEN (11) LOCATIONS PROVIDING PRIMARY CARE SERVICES; WITH OF THOSE, THREE (3) LOCATIONS OFFERING URGENT CARE SERVICES.AS PART OF ITS SERVICES, TRHS OPERATES SEVEN (7) FULL SERVICE PHARMACIES (MARSING, CALDWELL, NAMPA, BOISE, HOMEDALE, MERIDIAN, MIDDLETON). THESE PHARMACIES PROVIDE SERVICES TO TRHS PATIENTS, THE PUBLIC, AND OFFERS TELE-PHARMACY SERVICES TO TRHS'S OTHER CLINICS AND PROVIDERS. ON AVERAGE, THE PHARMACIES FILLED OVER 105,716 PRESCRIPTIONS PER YEAR. IN ADDITION, TRHS OFFERS SERVICES TO HELP IMPROVE THE HEALTH AND WELLNESS OF THE PEOPLE IT SERVICES WHICH INCLUDES ANCILLARY SERVICES SUCH AS LABORATORY AND LIMITED RADIOLOGY SERVICES, HEALTH EDUCATION, CASE MANAGEMENT, AND OUTREACH SERVICES. DURING FISCAL YEAR 2024, TRHS MEDICAL PROVIDERS SAW 26,885 PATIENTS IN MORE THAN 105,000 ENCOUNTERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | TERRY REILLY HEALTH SERVICES |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7658357 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7737183 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 692 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 46195211 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 215 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52833 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 122954 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 176002 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 27 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6711 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15619 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22357 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1156 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 284362 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 661799 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 947317 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 24571 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 28536 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 20213 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 18820 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 32504 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 22419 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 20017 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 21476 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 29906 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEANNA WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBORAH TRONCALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROSIE DELGADILLO REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARISOL CERVANTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROGER AGUILAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL FOXCROFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB ELDREDGE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIK JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHUCK KNOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN DRIZ DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SILVIA MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANON YARBROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RACHEL COUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUZANNE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHARLES CHODROFF MD MBA FACP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTOPHER GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBYN PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HART HEIDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BARON ANDREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | FIFE TAMRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SZABO KIRSTEN E |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PARTRIDGE CHRISTOPHER A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MESHACK-HART EARNEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SALLSTROM JESSICA L |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SUP JACOB W |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BOWMAN JONATHAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 312810 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 338258 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 220430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 172389 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 276016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 256169 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 241368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 225864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 232322 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF OPERATING OFFICER AN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DENTAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 15565404 |
| IRS990/GrantAmt | 0 | 85801 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 85801 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 85801 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 73382100 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3675 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1006379 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2220282 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3230336 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6961 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 88298 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 95259 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 514826 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 638266 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 117656 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 117656 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 11500 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 11500 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 703087 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17308390 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19602583 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17836158 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35144548 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TERRY REILLY HEALTH SERVICES IS A COMMUNITY BASED NON-PROFIT CORPORATION WHICH IS DEDICATED TO PROVIDING QUALITY, COMPREHENSIVE HEALTH CARE. THE SERVICES SHALL BE PROVIDED IN AN ACCESSIBLE AND AFFORDABLE MANNER TO ALL PERSONS REGARDLESS OF AGE, SEX, ETHNICITY, OR ECONOMIC SITUATION. PARTICULAR ATTENTION SHALL BE GIVEN TO PEOPLE WHO MIGHT HAVE DIFFICULTY OBTAINING CARE ELSEWHERE DUE TO RURAL ISOLATION, FINANCIAL BARRIERS, OR CULTURAL SENSITIVITY. TERRY REILLY HEALTH SERVICES SHALL FUNCTION AS A BUSINESS IN SUCH A MANNER AS TO BE FISCALLY RESPONSIBLE TO THE CORPORATE INTERESTS AND THE INTERESTS AND OBLIGATIONS OF THE PATIENTS. TERRY REILLY HEALTH SERVICES SHALL STRIVE TO IMPROVE AND EXPAND THE SERVICES. THE CORPORATION SHALL REMAIN FLEXIBLE IN THE HEALTH CARE MARKETPLACE AND EXPLORE NEW ORGANIZATIONAL STRUCTURES AND HEALTH RELATED FINANCIAL ENTERPRISES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18811046 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22871529 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 124337 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11152689 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15134346 |
| IRS990/NoncashContributionsAmt | 0 | 3812944 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 239134 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2056339 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2295473 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3908 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53326 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21955 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79189 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 578049 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 684426 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 393167 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4987221 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5380388 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTUAL PATIENT CAR |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 195 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 426 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30451 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8719 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 292979 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12562427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1672327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 371204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 86269 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12593073 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1681046 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 664609 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 86949 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 271009 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 456060 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44240 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 44240 |
| IRS990/OtherRevenueTotalAmt | 0 | 44240 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3092666 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31904033 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34996699 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 201250 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2552797 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2754047 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 30340 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 384848 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 415188 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2917245 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 621490 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 329288 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 436694 |
| IRS990/PrincipalOfficerNm | 0 | HEIDI HART |
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