Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 82-1663503 • 501(c)3 • Portland, OR
Profile
Improving lives by bringing health care home
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$4,687,651
Up $767,980 (+20%) from 2023
Liabilities
Up$3,287,313
Up $992,508 (+43%) from 2023
Net Assets
Down$1,400,338
Down $224,528 (-14%) from 2023
Revenue
Up$11,810,975
Up $2,219,639 (+23%) from 2023
Expenses
Up$14,035,503
Up $2,450,042 (+21%) from 2023
Net Income
Down-$2,224,528
Down $230,403 (-12%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Improving lives by bringing health care home
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,976,118 | $4,077,720 | ▲ $1,101,602 |
| Accounts Receivable | $137,551 | $63,977 | ▼ $73,574 |
| Prepaid Expenses and Deferred Charges | $26,527 | $10,498 | ▼ $16,029 |
| Total Assets | $3,919,671 | $4,687,651 | ▲ $767,980 |
| Other Assets Total | $779,475 | $535,456 | ▼ $244,019 |
| Liabilities | |||
| Other Liabilities | $2,196,128 | $3,187,996 | ▲ $991,868 |
| Deferred Revenue | $88,834 | $90,673 | ▲ $1,839 |
| Accounts Payable and Accrued Expenses | $9,843 | $8,644 | ▼ $1,199 |
| Total Liabilities | $2,294,805 | $3,287,313 | ▲ $992,508 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,624,866 | $1,400,338 | ▼ $224,528 |
| Total Net Assets Fund Balance | $1,624,866 | $1,400,338 | ▼ $224,528 |
| Total Liabilities and Net Assets / Fund Balance | $3,919,671 | $4,687,651 | ▲ $767,980 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $535,456 | - | - |
| Name | Title |
|---|---|
| Katie Drago | Board Chair |
| Amit R Shah | Board Vice-chair / President |
| Andrew Mendenhall | Board of Director |
| Joe Hardman | Board of Director |
| Lori Dolo-scott | Board of Director |
| Megan Jensen | Board of Director |
| Michelle Rasmussen | Board of Director |
| Susan Hearn | Board of Director |
| Taekyung Han | Board of Director |
| Woodruff J English Ii | Board of Director |
| Jean-claude Kg Provost | Medical Director - Primary Care |
| Graig E Tanner | Medical Director Hospice |
| Pamela R Miner | Sr Medical Director - Clinical |
| Barbara Sutton | Nurse Practitioner - Primary Care |
| Page G Jossi | Physician - Primary Care |
| Judy M Ha | Secretary |
| Teresa K Learn | Treasurer |
| Rebecca Ramsay | VP, Chief Admin Officer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,003,454 |
| Other Expenses | $1,032,049 |
| Total Fundraising Expense | $69,400 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,957,548 | $1,139,004 | $54,219 | $10,150,771 |
| Other Employee Benefits | $1,157,146 | $148,836 | $3,559 | $1,309,541 |
| Payroll Taxes | $715,357 | $94,969 | $4,337 | $814,663 |
| Pension Plan Contributions | $641,061 | $80,133 | $7,285 | $728,479 |
| Information Technology | $35,749 | $223,835 | - | $259,584 |
| Fees for Services Management | $2,031 | $247,814 | - | $249,845 |
| Occupancy | $93,854 | $6,427 | - | $100,281 |
| Travel | $95,570 | - | - | $95,570 |
| Office Expenses | $63,007 | $4,315 | - | $67,322 |
| Insurance | - | $61,624 | - | $61,624 |
| Conferences and Meetings | $40,051 | - | - | $40,051 |
| Other Expenses | $29,322 | - | - | $29,322 |
| Advertising | $15,059 | - | - | $15,059 |
| Fees for Services Other | - | $13,411 | - | $13,411 |
| Depreciation Depletion | $626 | - | - | $626 |
| Total Functional Expenses | $11,945,735 | $2,020,368 | $69,400 | $14,035,503 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Intercompany Liabilities | $3,187,996 |
“Housecall providers, pc is 51% owned by amit shah, md and 49% owned by careoregon.”
“Housecall providers, pc's form 990 is prepared by an external accounting firm, utilizing data provided by the careoregon finance department. The draft undergoes multiple review process before it is reviewed by the board treasurer of housecall providers, pc (who is also the cfo of careoregon) and the board of directors before it is filed. Each reviewer is given sufficient time to examine and provide feedback. Final approval is obtained prior to electronically submitted to the irs by the external accounting firm.”
“For financial reporting and accounting practices, the financial statements of housecall providers, pc are consolidated into the financial statements of careoregon. Housecall providers, pc is governed by the policies of careoregon as applicable including the conflict-of-interest policy of careoregon, which is applicable to all of careoregon's subsidiaries which have not adopted a separate conflict of interest policy. This conflict-of-interest policy is distributed to the board members annually. It applies to directors, officers and key employees (on the basis of tests set forth in irs form 990), and any other individual in a position to exercise significant influence over a decision having material economic impact for housecall providers, pc, collectively defined as "covered persons". The conflict-of-interest policy is reviewed and approved annually by the careoregon board. An annual conflict of interest declaration and independence questionnaire is distributed to all covered persons. Through the distributed document, each covered person signs and acknowledges their compliance with the conflict-of-interest policy and reports family and business relationships that are used to determine the independence of a director pursuant to the definition and tests set forth in irs form 990. The board of directors reviews the responses to the annual questionnaire for housecall providers, pc covered persons and makes resolutions or actions required to mitigate any conflict of interest. For 2024, there were no conflicts of interest requiring resolutions or actions. If for a specific matter requiring board action, a conflict of interest exists, as determined by the board, an interested person may make a presentation at the meeting, disclosing the existence of his or her interest and shall disclose all material facts. Following the person's disclosure and after a discussion with the board, the individual leaves the meeting while the board independently discusses the matter before it votes on the proposed transaction or arrangement involving the conflict of interest. If there is a reasonable question about the appropriateness of the proposed transaction or arrangement, the chair shall appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the board shall evaluate the resulting alternatives presented by the appointed person or committee. If an appropriate conflict-free alternative is not reasonably attainable, the board shall determine by majority vote of the disinterested directors whether the original transaction or arrangement is in housecall providers, pc's and careoregon's best interests, for housecall providers, pc's and careoregon's own benefit, whether the transaction is fair and reasonable to housecall providers, pc and careoregon, and whether the transaction is in compliance with all applicable laws and regulations. The board shall then vote whether to enter into the transaction or arrangement in conformity with the evaluation of the foregoing.”
“Market data on the total compensation package for executive positions is provided annually by an outside independent compensation consultant using comparable organizations by industry, profit/non-profit status and revenue size. The executive & compensation committee of the parent, consisting of a majority of independent board members, reviews market data, evaluates careoregon ceo performance and reviews ceo recommendations for compensation for other executive officers. The committee presents its recommendations for ceo to the board. Decisions are made in a board meeting. The board reviews the recommendation for the compensation of all other employees as part of the budget approval process. The process of determining the compensation of top management officials and key officers includes a review of an independent consultant's report of comparable salaries of similar organizations and is guided by written compensation practices. With the ceo and all other officers absent from the meetings, the board approves the salary of the ceo. This process was last undertaken on march 15, 2024 for the ceo, and the ceo's recommendations for other officers. There is contemporaneous documentation of this process and the results.”
“The tax return information is available upon request.”
“The tax return information is available upon request. While no requirement to make its governing documents, conflict of interest policy and financial statements available to the public exists, housecall providers, pc will consider all requests for these documents on a case-by-case basis.”
“Housecall providers's mission is to improve lives by bringing health care home. We are dedicated to sustainably transform home-based medicine so all homebound adults and those living with serious illness have access to the care that improves their quality of life. We provide quality home-centered medical care, integrating primary, palliative and hospice services for homebound patients of our community. We offer compassionate physical, emotional and spiritual support through life's journey. We embrace the diversity of our patients, employees and those who care for them. Through awareness and advocacy, we are working to create health equity by recognizing and reducing barriers that affect non-dominant groups within housecall providers and out community at large. Careoregon (the parent) is a medicaid managed healthcare plan that provides healthcare services to members who are enrolled in the oregon health plan, which is administered by the oregon health authority (oha) of the state of oregon's department of human services. The parent is a state of oregon charitable nonprofit public benefit corporation organized and operated exclusively for charitable, educational, and scientific purposes, including, for such purposes, making distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code of 1986. The parent's vision is healthy communities for all individuals regardless of income or social circumstances. Careoregon's mission is to inspire and partner to create quality and equity in individual and community health. Careoregon provides managed care services to approximately 550,000 oregon health plan (medicaid) members. Housecall providers maintains a management agreement with the parent. Under the terms of this management agreement, we utilize the parent's personnel, office space, equipment, computer systems, software, and operating methodologies to manage our business.”
“Since 1995, housecall providers have been the solution for community members whose medical needs could not be met in a traditional clinical setting. These chronically ill people, many of whom are homebound, are often forced to rely on emergency room visits and hospitalizations to manage their multiple chronic illnesses. These trips take their toll on an already over-burdened body and are incredibly costly to our health care system. The primary care team includes nurses, social workers, outreach specialists, a chaplain, and a pharmacist who all have the flexibility to make home, clinic and hospital visits. The advanced illness care team works closely with providers and health care teams to focus on the patient's goals of care, symptom management and care coordination. Housecall providers' primary care medical director, jean-claude provost, was honored with the 2024 house call clinician of the year award by the american academy of home care medicine (aahcm). The award recognizes two decades of his dedication to home-based care, leadership in practice innovation, and commitment to improving outcomes for homebound patients across oregon.”
“Transfer from careoregon, inc. 2,000,000.”
“The internal revenue service has recognized careoregon and its subsidiaries as exempt from federal income taxes under provisions of section 501(c)(3) of the internal revenue code. The organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The organization recognizes interest and penalties related to income tax matters in interest expense and other administrative expenses, respectively.”
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 | 9843 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8644 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 137551 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 63977 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVING LIVES BY BRINGING HEALTH CARE HOME |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15059 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15059 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TERESA KENNEDY LEARN TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5034161415 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 315 SW 5TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97204 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 40051 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 40051 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3211 |
| IRS990/CYOtherExpensesAmt | 0 | 1032049 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11807764 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2224528 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13003454 |
| IRS990/CYTotalExpensesAmt | 0 | 14035503 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 69400 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11810975 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 88834 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 90673 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 626 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 626 |
| IRS990/Desc | 0 | HOME HEALTH CARE SERVICES - SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11945735 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 247814 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2031 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 249845 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13411 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13411 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 39.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 39.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 10.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 29.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/KeyEmployeeInd | 0 | 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 | 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 | 63954 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 53621 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 17439 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 76760 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 83485 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 47657 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 37717 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 45569 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 30657 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WOODRUFF J ENGLISH II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAEKYUNG HAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE HARDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW MENDENHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATIE DRAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEGAN JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORI DOLO-SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN HEARN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE RASMUSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMIT R SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERESA K LEARN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUDY M HA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REBECCA RAMSAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAMELA R MINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GRAIG E TANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEAN-CLAUDE KG PROVOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAGE G JOSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BARBARA SUTTON |
| 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 | 0 |
| 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 | 633184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 439961 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 142082 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 353711 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 393257 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 287598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 247682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 191891 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 172772 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD VICE-CHAIR / PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP, CHIEF ADMIN OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SR MEDICAL DIRECTOR - CLINICAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEDICAL DIRECTOR HOSPICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEDICAL DIRECTOR - PRIMARY CARE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHYSICIAN - PRIMARY CARE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | NURSE PRACTITIONER - PRIMARY CARE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11810975 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 223835 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 35749 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 259584 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 61624 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61624 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3211 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3211 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1624866 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1400338 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1624866 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1400338 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6427 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93854 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100281 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4315 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 63007 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67322 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 779475 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 535456 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2000000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3559 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 148836 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1157146 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1309541 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PATIENT RELATED EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29322 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51562 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47792 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29322 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2196128 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3187996 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54219 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1139004 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8957548 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10150771 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4337 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 94969 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 715357 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 814663 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7285 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 80133 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 641061 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 728479 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26527 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10498 |
| IRS990/PrincipalOfficerNm | 0 | TERESA KENNEDY LEARN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621620 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541611 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10974968 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 832761 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10974968 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 832761 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 821303 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9591336 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1994125 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10764158 |
| IRS990/PYTotalExpensesAmt | 0 | 11585461 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9591336 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2224528 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11807764 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2976118 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4077720 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 311159 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201526 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 512685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10978214 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8857684 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7180030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6035098 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5375936 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 38426962 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 832761 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 733652 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 663825 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 589838 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 688600 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 3508676 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 42448323 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 11810975 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9591336 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8155014 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6826462 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6064536 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 42448323 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 11810975 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9591336 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8155014 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6826462 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6064536 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 42448323 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 535456 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTERCOMPANY RECEIVABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3187996 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTERCOMPANY LIABILITIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTERNAL REVENUE SERVICE HAS RECOGNIZED CAREOREGON AND ITS SUBSIDIARIES AS EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN INTEREST EXPENSE AND OTHER ADMINISTRATIVE EXPENSES, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 535456 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3187996 |
No mirrored PDF or thumbnail assets are attached yet.