Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 84-0706945 • 501(c)3 • Alamosa, CO
Profile
Valley-wide health systems is committed to providing high-quality, safe, effective and integrated health care services in a respectful and inclusive manner for all with special consideration for medically underserved populations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$79,100,975
Up $18,328,040 (+30%) from 2023
Liabilities
Up$16,903,158
Up $4,313,277 (+34%) from 2023
Net Assets
Up$62,197,817
Up $14,014,763 (+29%) from 2023
Revenue
Up$65,216,892
Up $4,648,177 (+7.7%) from 2023
Expenses
Up$70,872,844
Up $16,022,424 (+29%) from 2023
Net Income
Down-$5,655,952
Down $11,374,247 (-199%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Valley-wide health systems is committed to providing high-quality, safe, effective and integrated health care services in a respectful and inclusive manner for all with special consideration for medically underserved populations.
Vwhs is committed to providing high- quality, safe, effective and integrated health care in a respectful manner for all with special consideration for medically underserved.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $24,862,243 | $39,925,921 | ▲ $15,063,678 |
| Savings and Temporary Cash Investments | $26,160,901 | $28,023,191 | ▲ $1,862,290 |
| Accounts Receivable | $5,063,070 | $6,406,113 | ▲ $1,343,043 |
| Prepaid Expenses and Deferred Charges | $1,362,748 | $1,585,361 | ▲ $222,613 |
| Pledges and Grants Receivable | $1,804,557 | $1,137,039 | ▼ $667,518 |
| Inventories for Sale or Use | $504,367 | $553,263 | ▲ $48,896 |
| Cash and Non-Interest-Bearing Accounts | $32,488 | $16,604 | ▼ $15,884 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $60,772,935 | $79,100,975 | ▲ $18,328,040 |
| Other Assets Total | $982,561 | $1,453,483 | ▲ $470,922 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,994,460 | $11,385,926 | ▲ $5,391,466 |
| Accounts Payable and Accrued Expenses | $4,736,544 | $3,392,347 | ▼ $1,344,197 |
| Other Liabilities | $1,815,527 | $1,859,523 | ▲ $43,996 |
| Deferred Revenue | $43,350 | $265,362 | ▲ $222,012 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $12,589,881 | $16,903,158 | ▲ $4,313,277 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $48,183,054 | $62,197,817 | ▲ $14,014,763 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $48,183,054 | $62,197,817 | ▲ $14,014,763 |
| Total Liabilities and Net Assets / Fund Balance | $60,772,935 | $79,100,975 | ▲ $18,328,040 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $30,594,678 | $10,626,287 | $41,220,965 |
| Equipment | $1,222,308 | $4,993,181 | $6,215,489 |
| Other Land Buildings | $5,200,753 | - | $5,200,753 |
| Land | $2,876,706 | - | $2,876,706 |
| Leasehold Improvements | $31,476 | $69,137 | $100,613 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jania Arnoldi | Chief Executive Officer | FT | $251,395 | $64,909 | $316,304 |
| Jeffery Perry | Provider | FT | $245,559 | $60,300 | $305,859 |
| Nancy Panter | Provider | FT | $253,031 | $37,466 | $290,497 |
| Stacy Rittmueller | Provider | FT | $227,045 | $51,740 | $278,785 |
| Emelin Martinez | Chief Medical Officer | FT | $212,119 | $43,003 | $255,122 |
| Daniel Tailleur | Provider | FT | $204,640 | $44,631 | $249,271 |
| Javier Martinez | Chief Financial Officer | FT | $153,338 | $30,479 | $183,817 |
| Name | Title |
|---|---|
| Jeremy Silva | Chair |
| Celina Espinoza | Vice Chair |
| Alondra Maldonado | Board Member |
| John Spano | Board Member |
| Linda L DeHerrera | Board Member |
| Matthew Martinez | Board Member |
| Raul Ramos | Board Member |
| Lorin Adams | Board Member (From 1/24) |
| Michelle Velasquez | Board Member (From 1/24) |
| Bonnie Gutierrez | Board Member (TO 07/23) |
| Mary Shorter-King | Board Member (TO 12/23) |
| Michelle Ferrera | Secretary |
| Trevor La Cost | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Art C Klein Construction Inc | Construction service | 3370 Chelton Loop South, Colorado Springs, CO 80909 | $2,110,071 |
| Clean as a Whistle Janitorial | Janitorial Services | 8211 S HWY 285, Alamosa, CO 81101 | $523,317 |
| Breakthrough Consulting LLC | Accounting Services | 310 N Central Ave Suite 840C, Phoenix, AZ 85012 | $299,443 |
| Brownstein hyatt Farber Schreck | Legal Services | PO Box 172168, Denver, CO 80217 | $264,892 |
| Alamosa Dental Lab | Dental lab services | PO Box 750, Alamosa, CO 81101 | $244,840 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1,938 | $1,178,968 | Stated Value |
| Drugs and Medical Supplies | 9,348 | $663,159 | Stated Value |
| Total Noncash Contributions | 11,286 | $1,842,127 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $46,167,416 |
| Other Expenses | $19,117,960 |
| Grants and Similar Amounts Paid | $5,587,468 |
| Total Fundraising Expense | $27,141 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $27,149,410 | $8,099,679 | - | $35,249,089 |
| Other Employee Benefits | $4,837,904 | $1,832,804 | - | $6,670,708 |
| Fees for Services Other | $5,365,176 | $961,839 | - | $6,327,015 |
| Grants to Domestic Orgs | $4,408,500 | - | - | $4,408,500 |
| Payroll Taxes | $1,942,597 | $619,191 | - | $2,561,788 |
| Occupancy | $1,532,755 | $456,201 | - | $1,988,956 |
| Depreciation Depletion | $1,435,496 | $167,013 | - | $1,602,509 |
| Grants to Domestic Individuals | $1,178,968 | - | - | $1,178,968 |
| Pension Plan Contributions | $848,735 | $294,279 | - | $1,143,014 |
| Travel | $502,510 | $230,182 | - | $732,692 |
| Office Expenses | $477,900 | $136,400 | - | $614,300 |
| Current Officers, Directors, Trustees, and Key Employees | - | $515,676 | $27,141 | $542,817 |
| Fees for Services Accounting | $8,142 | $478,365 | - | $486,507 |
| All Other Expenses | $94,855 | $360,850 | - | $455,705 |
| Interest | $196,144 | $14,119 | - | $210,263 |
| Other Expenses | $68,443 | $140,668 | - | $209,111 |
| Fees for Services Legal | - | $100,997 | - | $100,997 |
| Advertising | $3,183 | $59,314 | - | $62,497 |
| Conferences and Meetings | - | $48,571 | - | $48,571 |
| Information Technology | $19,962 | - | - | $19,962 |
| Total Functional Expenses | $56,080,362 | $14,765,341 | $27,141 | $70,872,844 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $70,872,844 |
| Expenses per Audited Statements | $70,092,253 |
| Total Expenses per Audited Statements | $70,092,253 |
| Expenses Not Reported on Financial Statements | $780,591 |
| Other Expense Adjustments | $780,591 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Family Guidance Institute | Alamosa, CO | 501(c)(3) | New Market Tax Credit Holding | $4,408,500 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Accrued Pto | $1,650,644 |
| Accrued Physician Pto | $208,879 |
“The 990 is reviewed at the monthly board of directors meeting prior to the submission of the 990 to the internal revenue service.”
“Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts. All members of the board of directors and staff are covered under the conflict of interest policy. At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict.”
“The board of directors reviews the compensation for the chief executive officer by comparing her compensation to the compensation of individuals in like positions, in comparable organizations using forms 990, compensation studies, and other available data including, but limited to: cchn, bofl and mountain state employee compensation surveys. The board then approves any changes in compensation based on this information. The chief executive officer is responsible for evaluating pay rates of other key employees using the same compensation studies and data.”
“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”
“CONTINUED:THE MISSION OF THE ORGANIZATION DIRECTS VALLEY-WIDE'S SCOPE OF SERVICES WHICH IS TO PROVIDE QUALITY, COMPREHENSIVE HEALTHCARE SERVICES IN A RESPECTFUL AND INCLUSIVE MANNER, WITH SPECIAL CONSIDERATION FOR MEDICALLY UNDERSERVED POPULATIONS. SPECIFICALLY INCLUDED ARE PATIENTS WHO ARE UNINSURED, UNDERINSURED, OR WHO HAVE LIMITED ACCESS TO PRIMARY HEALTH AND DENTAL CARE SERVICES. VALLEY-WIDE PROVIDES SAFE AND EFFECTIVE COMPREHENSIVE PRIMARY AND ORAL HEALTH CARE SERVICES TO IMPROVE THE HEALTH STATUS OF UNDERSERVED AND VULNERABLE POPULATIONS, this includes A FARMWORKER HEALTH SERVICE PROGRAM THAT PROVIDES SERVICES THROUGH VOUCHERS IN AREAS OF THE STATE THAT DO NOT HOUSE C/MHCS. DURING FISCAL YEAR 2023/2024 VALLEY-WIDE PROVIDED 168,647 PATIENT SERVICES VISITS.”
“other changes in net assets: $19,670,715. During the fiscal year ending 6-30-2024, related organizations Southeast Behavioral Health Group and Southeast Mental health Group dissolved and all assets and operations were contributed to Valley-wide Health Systems, Inc as part of a merger agreement. Additionally, all the operations and assets of the following related organizations were contributed to Valley-wide Health Systems, Inc as part of a merger agreement: Southeast Wellness Works LLC, Partnership in Progress, and Family guidance Institute. OTHER CHANGES IN NET ASSETS FROM MERGER FAMILY GUIDANCE INSTITUTE: $8,965,979 PARNTERSHIP FOR PROGRESS: $571,253 SOUTHEAST BEHAVIORAL HEALTH GROUP: $625,993 SOUTHEAST MENTAL HEALTH SERVICES: $5,360,676 Inherent Contribution Step Up in Assets: $4,146,814 ----------------------------------------------------- TOTAL OTHER CHANGES IN NET ASSETS: $19,670,715”
“The Health System is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of state law. The Health System believes that it does not have any uncertain tax positions that are material to the financial statements.”
“Other change: $ 780,591, BAD DEBT RECLASSED TO EXPENSES FOR 990 REPORTING: $780,591.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4736544 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3392347 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5063070 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6406113 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | VWHS IS COMMITTED TO PROVIDING HIGH- QUALITY, SAFE, EFFECTIVE AND INTEGRATED HEALTH CARE IN A RESPECTFUL MANNER FOR ALL WITH SPECIAL CONSIDERATION FOR MEDICALLY UNDERSERVED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 59314 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3183 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 62497 |
| IRS990/AllOtherContributionsAmt | 0 | 51923 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 360850 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 94855 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 455705 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANIA ARNOLDI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7195895161 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 128 MARKET STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALAMOSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32488 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16604 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27141 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 515676 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 542817 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 48571 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 48571 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 523317 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 244840 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2110071 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 299443 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 264892 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8211 S HWY 285 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 750 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3370 Chelton Loop South |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 310 N Central Ave Suite 840C |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO Box 172168 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALAMOSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ALAMOSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | COLORADO SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 81101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 81101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 80909 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 85012 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 80217 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Clean as a Whistle Janitorial |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Alamosa Dental Lab |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Art C Klein Construction Inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Breakthrough Consulting LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | Brownstein hyatt Farber Schreck |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Janitorial Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Dental lab services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Construction service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Accounting Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Legal Services |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10523054 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5587468 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1164573 |
| IRS990/CYOtherExpensesAmt | 0 | 19117960 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 53529265 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5655952 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 46167416 |
| IRS990/CYTotalExpensesAmt | 0 | 70872844 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27141 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 65216892 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 43350 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 265362 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 167013 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1435496 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1602509 |
| IRS990/Desc | 0 | VALLEY-WIDE HEALTH SYSTEMS, INC. IS A NON-PROFIT, COMMUNITY HEALTH CENTER, SERVING 17 COUNTIES IN SOUTHERN RURAL COLORADO SINCE 1976, WITH FULL JOINT COMMISSION ACCREDITATION SINCE 1997. SEE SCHEDULE O FOR CONTINUATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 782 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 56080362 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 478365 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8142 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 486507 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 100997 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 100997 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 961839 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5365176 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6327015 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| 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/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/OtherCompensationAmt | 0 | 42181 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 41722 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 23394 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 20673 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 18631 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 4633 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 20155 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jania Arnoldi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeffery Perry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nancy Panter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Stacy Rittmueller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Emelin Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Daniel Tailleur |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Javier Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jeremy Silva |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Celina Espinoza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Michelle Ferrera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Trevor La Cost |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Matthew Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Linda L DeHerrera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Alondra Maldonado |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | John Spano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Mary Shorter-King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Raul Ramos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Bonnie Gutierrez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Lorin Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Michelle Velasquez |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 274123 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 264137 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 267103 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 258112 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 236491 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 244638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 163662 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Provider |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Provider |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Provider |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chief Medical Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Provider |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member (TO 12/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member (TO 07/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member (From 1/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member (From 1/24) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -46344 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 10471131 |
| IRS990/GrantAmt | 0 | 4408500 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1178968 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1178968 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4408500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4408500 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 177847 |
| IRS990/GrossReceiptsAmt | 0 | 65441083 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 74 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19962 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19962 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14119 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 196144 |
| IRS990/InterestGrp/TotalAmt | 0 | 210263 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 504367 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 553263 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1210917 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1210917 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 63 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15688605 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24862243 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39925921 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55614526 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 224191 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | VALLEY-WIDE HEALTH SYSTEMS IS COMMITTED TO PROVIDING HIGH-QUALITY, SAFE, EFFECTIVE AND INTEGRATED HEALTH CARE SERVICES IN A RESPECTFUL AND INCLUSIVE MANNER FOR ALL WITH SPECIAL CONSIDERATION FOR MEDICALLY UNDERSERVED POPULATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5994460 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11385926 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 48183054 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 62197817 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -46344 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -46344 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 48183054 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 62197817 |
| IRS990/NoncashContributionsAmt | 0 | 1842127 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 456201 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1532755 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1988956 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 136400 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 477900 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 614300 |
| IRS990/OfficerMailingAddressInd | 0 | false |
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