Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 84-0765729 • 501(c)3 • Colorado Springs, CO
Profile
The mission at rocky mountain health care services is improving lives, optimizing wellness, and promoting independence for seniors.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$80,562,364
Up $11,288,354 (+16%) from 2023
Liabilities
Up$14,222,379
Up $1,328,691 (+10%) from 2023
Net Assets
Up$66,339,985
Up $9,959,663 (+18%) from 2023
Revenue
Up$122,700,822
Up $16,306,767 (+15%) from 2023
Expenses
Up$113,186,520
Up $13,048,451 (+13%) from 2023
Net Income
Up$9,514,302
Up $3,258,316 (+52%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Improving lives, optimizing wellness, and promoting independence for elderly and adults with brain injuries.
Providing proactive healthcare and social services that help older adults maintain independence through personalized, preventive care and coordinated support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $24,993,948 | $34,091,785 | ▲ $9,097,837 |
| Investments in Publicly Traded Securities | $16,644,688 | $20,491,864 | ▲ $3,847,176 |
| Cash and Non-Interest-Bearing Accounts | $16,136,187 | $15,087,729 | ▼ $1,048,458 |
| Savings and Temporary Cash Investments | $8,898,850 | $7,754,685 | ▼ $1,144,165 |
| Prepaid Expenses and Deferred Charges | $1,518,993 | $1,835,970 | ▲ $316,977 |
| Accounts Receivable | $915,439 | $1,016,272 | ▲ $100,833 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $69,274,010 | $80,562,364 | ▲ $11,288,354 |
| Other Assets Total | $165,905 | $284,059 | ▲ $118,154 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,685,082 | $13,870,185 | ▲ $1,185,103 |
| Other Liabilities | $165,904 | $284,059 | ▲ $118,155 |
| Deferred Revenue | $42,702 | $68,135 | ▲ $25,433 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $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 | $12,893,688 | $14,222,379 | ▲ $1,328,691 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $56,380,322 | $66,339,985 | ▲ $9,959,663 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $56,380,322 | $66,339,985 | ▲ $9,959,663 |
| Total Liabilities and Net Assets / Fund Balance | $69,274,010 | $80,562,364 | ▲ $11,288,354 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $28,788,318 | $4,146,515 | $32,934,833 |
| Equipment | $2,766,947 | $4,035,659 | $6,802,606 |
| Land | $2,433,520 | - | $2,433,520 |
| Other Land Buildings | $103,000 | $0 | $103,000 |
| Leasehold Improvements | $0 | $13,900 | $13,900 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nathan C Olson | Chief Executive Officer | FT | $421,648 | $95,752 | $517,400 |
| Amy Mcdowell | Chief Medical Officer - Ended 2/2024 | FT | $64,681 | $232,946 | $297,627 |
| Paul Ammatelli | Chief Medical Officer - Beginning 3/2024 | FT | $232,018 | $63,007 | $295,025 |
| Samuel Ogden | Pace Physician | FT | $232,446 | $48,985 | $281,431 |
| Mark Hartman | Chief Operating Officer | FT | $226,231 | $52,032 | $278,263 |
| Paul R Masar | Chief Financial Officer | FT | $208,315 | $63,648 | $271,963 |
| Robert Miller | Chief Human Resources Officer | FT | $179,551 | $44,550 | $224,101 |
| Melissa Kerr | Chief Experience Officer | FT | $177,254 | $38,767 | $216,021 |
| Name | Title |
|---|---|
| Dayton Romero | Board Chair |
| Shawn Thompson | Board Chair - Term Ended 1/2024 |
| John Hoelscher | Board Vice Chair |
| Dan Nordberg | Board Member at Large |
| Jay Olson | Board Member at Large |
| Jim Harris | Board Member at Large |
| Rachel Sorenson | Board Member at Large |
| Rose Ann Scibona | Board Member at Large |
| Terry Duncan | Board Member at Large - Beginning 10/2024 |
| Takiyah Jemison | Board Member at Large - Beginning 5/2024 |
| Patricia Yates | Board Member at Large - Term Ended 10/2024 |
| Helen Cameron | Secretary |
| Shirley Martinez | Secretary - Term Ended 5/2024 |
| Jim Flynn | Treasurer |
| Dave Kast | Treasurer - Term Ended 1/2024 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Trhc Tpa LLC | Pharmacy Benefit Management Services | 228 Strawbridge Drive, Moorsetown, NJ 08057 | $18,823,121 |
| Building Services Management Company LLC | Building Services | 25 N Cascade Ave Ste 400, Colorado Springs, CO 80903 | $7,631,218 |
| Uch-mhs Memorial Health System | Hospital/medical | PO BOX 732029, Dallas, TX 75373 | $5,250,213 |
| Penrose Hospital | Hospital/medical | PO BOX 800022, Kansas City, MO 64180 | $3,089,743 |
| Invaserv LLC | Hospital/medical | 1201 S ALMA SCHOOL DR STE 400, Mesa, AZ 85210 | $2,161,166 |
| Line Item | Amount |
|---|---|
| Other Expenses | $73,728,964 |
| Salaries, Compensation, and Employee Benefits | $39,427,056 |
| Grants and Similar Amounts Paid | $30,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $39,843,474 | $118,736 | $0 | $39,962,210 |
| Other Salaries and Wages | $23,256,718 | $4,577,378 | $0 | $27,834,096 |
| Other Employee Benefits | $5,759,602 | $842,507 | $0 | $6,602,109 |
| Payroll Taxes | $2,368,976 | $346,530 | $0 | $2,715,506 |
| Information Technology | $1,637,987 | $50,069 | $0 | $1,688,056 |
| Depreciation Depletion | $897,233 | $751,852 | $0 | $1,649,085 |
| Pension Plan Contributions | $1,053,599 | $154,119 | $0 | $1,207,718 |
| Office Expenses | $1,090,582 | $33,336 | $0 | $1,123,918 |
| Current Officers, Directors, Trustees, and Key Employees | $892,053 | $175,574 | $0 | $1,067,627 |
| Occupancy | $820,176 | $25,071 | $0 | $845,247 |
| Insurance | $524,938 | $16,046 | $0 | $540,984 |
| Travel | $383,061 | $11,709 | $0 | $394,770 |
| Advertising | $339,650 | $8,409 | $0 | $348,059 |
| Other Expenses | $178,490 | $5,456 | $0 | $183,946 |
| All Other Expenses | $102,298 | $0 | $0 | $102,298 |
| Fees for Services Accounting | $21,872 | $65,616 | $0 | $87,488 |
| Conferences and Meetings | $54,989 | $1,681 | $0 | $56,670 |
| Grants to Domestic Orgs | $30,500 | - | - | $30,500 |
| Fees for Services Legal | $3,701 | $11,105 | $0 | $14,806 |
| Interest | $0 | $4,672 | $0 | $4,672 |
| Fees for Services Lobbying | $0 | $2,000 | $0 | $2,000 |
| Total Functional Expenses | $105,930,128 | $7,256,392 | $0 | $113,186,520 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $113,230,953 |
| Expenses per Audited Statements | $113,186,520 |
| Total Expenses per Form 990 | $113,186,520 |
| Expenses Not Reported on Form 990 | $44,433 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Silver Key Senior Services | Colorado Springs, CO | 501(c)(3) | Guardianship Support. | $30,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $101,639 |
| Fundraising Direct Expenses | $44,433 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Chef Showcase | $126,839 | $101,639 | $18,582 | $83,057 |
| Event 2 | - | $0 | - | $0 |
| Total Events | $126,839 | $101,639 | $44,433 | $57,206 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member Business | Three Ten LLC Leases Space to Rmhcs | No | $50,946 |
| 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 |
|---|---|
| Federal Income Taxes | $284,059 |
| Lease Liability | - |
“An executive committee consisting of the board chair, vice chair, treasurer, and secretary, who also serve on the governing body of the organization, has the power to act on behalf of the board of directors on routine matters that arise between regular board meetings and in urgent situations that cannot wait for the next full board meeting.”
“The ceo sets management salaries also utilizing the organization's compensation plan and current compensation survey data. The chief human resources officer is responsible for compiling the compensation plan and bases it on national market survey data.”
“Form 990 is prepared by an independent cpa firm and reviewed in detail by the audit and finance committee of the board of directors. The committee recommends approval/acceptance to the full board. At their next scheduled meeting, the full board reviews and approves the 990 based on recommendation of the audit and finance committee.”
“Board members and key employees complete a statement regarding conflicts of interest annually. These statements are reviewed by the appropriate supervisor or board president. Any potential conflicts of interest are resolved using processes documented in the policy.”
“The executive committee of the board reviews the ceo annually and sets compensation utilizing the organization's compensation plan established using current market compensation survey data. The compensation amount and approval are documented in the board minutes. The ceo sets other management salaries also utilizing the organization's compensation plan and current compensation survey data. The chief human resources officer is responsible for compiling the compensation plan and bases it on national market survey data.”
“Governing documents, conflict of interest policy, and financial statements are all available upon request.”
“LONG-TERM CARE SERVICES - Total Expense: 7395100, Program Service Expense: 7395100, Management and General Expenses: , Fundraising Expenses: ; HOSPITAL - GENERAL INPATIENT - Total Expense: 5890354, Program Service Expense: 5890354, Management and General Expenses: , Fundraising Expenses: ; ASSISTED LIVING SERVICES - Total Expense: 6389681, Program Service Expense: 6389681, Management and General Expenses: , Fundraising Expenses: ; HOSPITAL - GENERAL OUTPATIENT - Total Expense: 2162713, Program Service Expense: 2162713, Management and General Expenses: , Fundraising Expenses: ; SHORT-TERM CARE SERVICES - Total Expense: 2058981, Program Service Expense: 2058981, Management and General Expenses: , Fundraising Expenses: ; HOSPICE SERVICES - Total Expense: 3368350, Program Service Expense: 3368350, Management and General Expenses: , Fundraising Expenses: ; MEDICAL SPECIALISTS - Total Expense: 2138445, Program Service Expense: 2138445, Management and General Expenses: , Fundraising Expenses: ; CONTRACT SERVICES - Total Expense: 502993, Program Service Expense: 502993, Management and General Expenses: , Fundraising Expenses: ; EMERGENCY ROOM SERVICES - Total Expense: 1962415, Program Service Expense: 1962415, Management and General Expenses: , Fundraising Expenses: ; DIALYSIS SERVICES - Total Expense: 757585, Program Service Expense: 757585, Management and General Expenses: , Fundraising Expenses: ; HOSPITAL- ANCILLARY INPATIENT - Total Expense: 750031, Program Service Expense: 750031, Management and General Expenses: , Fundraising Expenses: ; DIAGNOSTIC SERVICES IMAGING - Total Expense: 520806, Program Service Expense: 520806, Management and General Expenses: , Fundraising Expenses: ; AMBULANCE TRANSPORT - Total Expense: 1088688, Program Service Expense: 1088688, Management and General Expenses: , Fundraising Expenses: ; DENTAL EXAMS & SERVICES - Total Expense: 790427, Program Service Expense: 790427, Management and General Expenses: , Fundraising Expenses: ; HOSPITAL - PSYCHIATRIC SERVICES - Total Expense: 188154, Program Service Expense: 188154, Management and General Expenses: , Fundraising Expenses: ; DIAGNOSTIC SERVICES - LAB - Total Expense: 508604, Program Service Expense: 508604, Management and General Expenses: , Fundraising Expenses: ; VARIOUS OTHER SERVICES - Total Expense: 3129078, Program Service Expense: 3129078, Management and General Expenses: , Fundraising Expenses: ; ENVIRONMENTAL SERVICES - Total Expense: 359805, Program Service Expense: 241069, Management and General Expenses: 118736, Fundraising Expenses: ;”
“The organization has been recognized as exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However the organization is subject to federal income tax on any unrelated business taxable income. The organization files tax returns in the u.s. Federal jurisdiction.”
“Special Event Expense - 44433”
“Special Event Expense - 44433”
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 | 12685082 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13870185 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 915439 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1016272 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING PROACTIVE HEALTHCARE AND SOCIAL SERVICES THAT HELP OLDER ADULTS MAINTAIN INDEPENDENCE THROUGH PERSONALIZED, PREVENTIVE CARE AND COORDINATED SUPPORT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8409 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 339650 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 348059 |
| IRS990/AllOtherContributionsAmt | 0 | 35205 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 102298 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 102298 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAUL MASAR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7193142327 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8595 EXPLORER DRIVE COLORADO |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80920 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16136187 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15087729 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 78 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 175574 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 892053 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1067627 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1681 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 54989 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 56670 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 18823121 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 7631218 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 5250213 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 3089743 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 2161166 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 228 Strawbridge Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 25 N Cascade Ave Ste 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 732029 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 800022 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1201 S ALMA SCHOOL DR STE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Moorsetown |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Colorado Springs |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MESA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 08057 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80903 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75373 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 64180 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 85210 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TRHC TPA LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BUILDING SERVICES MANAGEMENT COMPANY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | UCH-MHS MEMORIAL HEALTH SYSTEM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PENROSE HOSPITAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | INVASERV LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHARMACY BENEFIT MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUILDING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HOSPITAL/MEDICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HOSPITAL/MEDICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HOSPITAL/MEDICAL |
| IRS990/ContriRptFundraisingEventAmt | 0 | 25200 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 500988 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 30500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2388543 |
| IRS990/CYOtherExpensesAmt | 0 | 73728964 |
| IRS990/CYOtherRevenueAmt | 0 | 584556 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 119226735 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9514302 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 39427056 |
| IRS990/CYTotalExpensesAmt | 0 | 113186520 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 122700822 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 42702 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 68135 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 751852 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 897233 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1649085 |
| IRS990/Desc | 0 | THE PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE) IS A NATIONAL MANAGED CARE PROGRAM OPERATED THROUGH FUNDING FROM MEDICARE, MEDICAID AND OTHER FEDERAL AGENCIES ON A PER MEMBER PER MONTH BASIS. AT ROCKY MOUNTAIN PACE, OUR GOAL IS TO KEEP SENIORS 55 AND OLDER IN OUR COMMUNITY INDEPENDENT AND ACTIVE FOR AS LONG AS POSSIBLE. OUR RESOURCES AT PACE ALLOW US TO PROVIDE COMPREHENSIVE CARE TO MEET ALL HEALTH CARE NEEDS OF OUR PARTICIPANTS, RANGING FROM PRIMARY AND SPECIALTY MEDICAL CARE TO HOME HEALTH CARE, AS WELL AS PROVIDING PHYSICAL THERAPY AND TRANSPORTATION TO MEDICAL AND DENTAL APPOINTMENTS. WE FOCUS ON SOCIALIZATION AND RECREATION OPPORTUNITIES THROUGH OUR DAY CENTER. IN 2024, THE PACE PROGRAM PROVIDED 12,356 MEMBER MONTHS OF SERVICE TO 1,064 INDIVIDUAL PARTICIPANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| 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 | 588 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 105974561 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 65616 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21872 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 87488 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11105 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3701 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14806 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 2000 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 118736 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39843474 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39962210 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| 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 | 0.0 |
| 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/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| 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 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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 | 26584 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 47222 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 37472 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 7814 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 19027 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 30010 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 24410 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 45645 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVE KAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAYTON ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HELEN CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN HOELSCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHAWN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHIRLEY MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN NORDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAY OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICIA YATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RACHEL SORENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROSE ANN SCIBONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TAKIYAH JEMISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TERRY DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NATHAN C OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAUL R MASAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | AMY MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MELISSA KERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PAUL AMMATELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROBERT MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SAMUEL OGDEN |
| 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 | 251679 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 470178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 234491 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 289813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 196994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 265015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 199691 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 235786 |
| 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/TitleTxt | 0 | TREASURER - TERM ENDED 1/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIR - TERM ENDED 1/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY - TERM ENDED 5/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER AT LARGE - TERM ENDED 10/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER AT LARGE - BEGINNING 5/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER AT LARGE - BEGINNING 10/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF MEDICAL OFFICER - ENDED 2/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF EXPERIENCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF MEDICAL OFFICER - BEGINNING 3/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF HUMAN RESOURCES OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PACE PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 25200 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44433 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 101639 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 497693 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 440583 |
| IRS990/GrantAmt | 0 | 30500 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 30500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 30500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 24465724 |
| IRS990/GrossReceiptsAmt | 0 | 146903909 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 633997 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 67 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
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