Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 84-1285505 • 501(c)3 • Denver, CO
Profile
Inspire health, wellbeing, and humanity in our community, through all of life's stages. We envision a healthy community with access to regular and ongoing health care. As we expand our reach and bring,(continued on schedule o)cultural responsiveness into the community we strive for exceptional, trustworthy care that empowers our patients, decreases routine visits to emergency rooms, and creates healthier families overall.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$16,956,844
Up $99,524 (+0.6%) from 2023
Liabilities
Down$5,978,383
Down $233,593 (-3.8%) from 2023
Net Assets
Up$10,978,461
Up $333,117 (+3.1%) from 2023
Revenue
Up$19,089,181
Up $7,438,051 (+64%) from 2023
Expenses
Up$18,759,847
Up $8,784,223 (+88%) from 2023
Net Income
Down$329,334
Down $1,346,172 (-80%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
La clinica tepeyac operates to provide competent health care and preventative health services for the medically underserved.
Inspire health, wellbeing, and humanity in our community, through all of life's stages.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $9,496,937 | $9,496,937 | → $0 |
| Land, Buildings, and Equipment, Net | $2,487,764 | $2,680,699 | ▲ $192,935 |
| Savings and Temporary Cash Investments | $1,613,629 | $1,976,140 | ▲ $362,511 |
| Pledges and Grants Receivable | $1,395,078 | $1,177,495 | ▼ $217,583 |
| Accounts Receivable | $403,263 | $594,970 | ▲ $191,707 |
| Prepaid Expenses and Deferred Charges | $93,499 | $81,316 | ▼ $12,183 |
| Cash and Non-Interest-Bearing Accounts | $204,305 | $80,907 | ▼ $123,398 |
| Investments Other Securities | $54,604 | $58,387 | ▲ $3,783 |
| Total Assets | $16,857,320 | $16,956,844 | ▲ $99,524 |
| Other Assets Total | $1,108,241 | $809,993 | ▼ $298,248 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,965,091 | $3,945,280 | ▼ $19,811 |
| Other Liabilities | $1,138,095 | $861,624 | ▼ $276,471 |
| Accounts Payable and Accrued Expenses | $976,198 | $679,203 | ▼ $296,995 |
| Deferred Revenue | $132,592 | $492,276 | ▲ $359,684 |
| Total Liabilities | $6,211,976 | $5,978,383 | ▼ $233,593 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,415,750 | $10,485,051 | ▲ $2,069,301 |
| Net Assets With Donor Restrictions | $2,229,594 | $493,410 | ▼ $1,736,184 |
| Total Net Assets Fund Balance | $10,645,344 | $10,978,461 | ▲ $333,117 |
| Total Liabilities and Net Assets / Fund Balance | $16,857,320 | $16,956,844 | ▲ $99,524 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,698,332 | $650,350 | $2,348,682 |
| Equipment | $685,867 | $547,634 | $1,233,501 |
| Land | $296,500 | - | $274,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $54,604 | - | ▲ $4,391 | - | $58,387 |
| 2023 | $48,914 | - | ▲ $6,213 | - | $54,604 |
| 2022 | $59,032 | - | ▼ $9,599 | - | $48,914 |
| 2021 | $54,195 | - | ▲ $5,404 | - | $59,032 |
| 2020 | $48,268 | - | ▲ $6,406 | - | $54,195 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Pamela Valenza Md | CHO | FT | $213,845 | $17,463 | $231,308 |
| Dr Daniel Wells-prado Md | Physician | FT | $184,415 | $22,456 | $206,871 |
| Jonathan Cano | Dental Director | FT | $159,524 | $16,965 | $176,489 |
| Jim Garcia | CEO | FT | $155,434 | $20,098 | $175,532 |
| Michael Messick | Senior Director, It | FT | $159,196 | $13,499 | $172,695 |
| Dr Keely Burke Md | Physician | FT | $158,080 | $14,054 | $172,134 |
| Dr Patrick Huffer Md | Physician | FT | $149,195 | $20,181 | $169,376 |
| Lacy Bradley | CFO (through November 2024) | FT | $135,460 | $8,001 | $143,461 |
| Jessica Weidner | COO (through November 2024) | FT | $117,725 | $14,558 | $132,283 |
| Name | Title |
|---|---|
| Dr Harvey Bograd Md | President |
| Caroline Acha | Vice President |
| Alfonso Espino | Consumer Board Member |
| Sonia Pena | Consumer Board Member |
| Dr Samit Shah Md | Director |
| Gabbi Layden | Director |
| John Bauer Martinez | Director |
| Linda Osterlund Phd | Director (through April 2024) |
| Gina Millan | Consumer Member (through May 2024) |
| Dr Gilbert Vigil Md | Secretary |
| Steve Chavez | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Quest Diagnostics | Lab Services | PO BOX 772976, Chicago, IL 60677 | $304,805 |
| CPA Medical Billing LLC | Billing And Claims Support | 100 S SHORE DR STE 200, East Haven, CT 06512 | $222,150 |
| Cliftonlarsonallen | Audit And Tax Support | 220 SOUTH SIXTH STREET STE 300, Minneapolis, MN 55402 | $110,946 |
| Sbs Services Group LLC Dba Stratus | Janitorial Services | PO BOX 208299, Dallas, TX 75320 | $102,429 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $7,247,717 |
| Salaries, Compensation, and Employee Benefits | $7,052,384 |
| Other Expenses | $4,438,296 |
| Total Fundraising Expense | $230,432 |
| Professional Fundraising Fees | $21,450 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $7,247,717 | - | - | $7,247,717 |
| Other Salaries and Wages | $3,834,272 | $1,273,147 | $105,511 | $5,212,930 |
| Current Officers, Directors, Trustees, and Key Employees | $336,561 | $307,191 | $86,190 | $729,942 |
| Occupancy | $598,471 | $79,622 | - | $678,093 |
| Fees for Services Other | $641,419 | - | - | $641,419 |
| Payroll Taxes | $367,236 | $134,315 | $10,277 | $511,828 |
| Other Employee Benefits | $364,441 | $128,658 | $7,004 | $500,103 |
| Depreciation Depletion | $126,584 | $66,111 | - | $192,695 |
| All Other Expenses | $101,690 | $11,622 | - | $113,312 |
| Office Expenses | $95,890 | $10,959 | - | $106,849 |
| Insurance | $97,800 | - | - | $97,800 |
| Pension Plan Contributions | $75,903 | $21,678 | - | $97,581 |
| Fees for Services Accounting | - | $93,514 | - | $93,514 |
| Other Expenses | $85,090 | $11,442 | - | $85,090 |
| Information Technology | $58,814 | $6,722 | - | $65,536 |
| Interest | - | $34,284 | - | $34,284 |
| Travel | $24,263 | $2,773 | - | $27,036 |
| Fees for Services Professional Fundraising | - | - | $21,450 | $21,450 |
| Conferences and Meetings | $11,493 | $1,313 | - | $12,806 |
| Advertising | $3,523 | $181 | - | $3,704 |
| Fees for Services Legal | - | $2,912 | - | $2,912 |
| Total Functional Expenses | $16,274,940 | $2,254,475 | $230,432 | $18,759,847 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $18,759,847 |
| Total Expenses per Audited Statements | $12,347,359 |
| Expenses per Audited Statements | $11,730,991 |
| Expenses Not Reported on Financial Statements | $7,028,856 |
| Other Expense Adjustments | $7,028,856 |
| Expenses Not Reported on Form 990 | $616,368 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $133,641 |
| Fundraising Gross Income | $83,772 |
| Professional Fundraising Fees | $21,450 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fiesta on the Plaza | $217,095 | $59,162 | - | $59,162 |
| Tortillas for Tepeyac | $90,313 | $24,610 | $16,274 | $8,336 |
| Total Events | $307,408 | $83,772 | $133,641 | $-49,869 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $861,624 |
“The executive committee is composed of the president, vice-president, secretary, treasurer, and immediate past-president of the board of directors. When the board is not in session, the executive committee has the power and authority of the board to transact all regular business of the corporation, subject to the limitations imposed by the colorado nonprofit corporation act and to any limitations imposed by the board, including that such committee shall not: (1) elect, appoint, or remove any director; (2) amend articles of incorporation; (3) adopt, amend, or repeal bylaws; (4) approve a plan of conversion or plan of merger with another entity; or (5) approve a sale, lease, exchange, or other disposition of all, or substantially all, of its property. The executive committee must report all actions taken independently and on behalf of the board to the full governing board, and the full governing board must vote on these actions and record them in the board minutes.”
“The form 990 is prepared by the organization's independent cpa with information provided by management. A copy of the form 990 was reviewed by the cfo and the ceo, then by the finance committee. The form 990 is then distributed to the board of directors prior to filing.”
“On an annual basis, each board member completes a conflict of interest disclosure. If a potential conflict arises, the board member provides written notice to the board of directors and refrains from participation in any discussion or voting on matters related to the conflict. Any discussion of potential conflicts of interest is documented in the board minutes.”
“The board of directors annually reviews the ceo's performance to determine compensation. Salary surveys from the colorado community health network and the colorado nonprofit association are used as guidelines. Discussion related to the deliberation and the decision is documented in the board minutes. Based on comparable salary information, the ceo, controller and hr manager review and approve the compensation for the other officers of the organization. The process described here was last completed in 2024.”
“The organization makes its governing documents, audited financial statements, and conflict of interest policy available to the general public upon request.”
“Tepeyac opened a refugee clinic in july 2024 with funding assistance from the city of denver and medicaid. The purpose of the clinic is to provide health screenings for refugees to review and verify overseas screening results and to identify health conditions that may pose a risk to the individual's or the public's health. The process also connects refugees to medical homes and primary care providers.”
“Change in beneficial interest in assets held by others 3,783.”
“The process for oversight and selection of an independent accountant has not changed from the prior year.”
“The purpose of the endowment fund is to pay for medical services for the uninsured.”
“The organization qualifies as a tax-exempt corporation described in section 501(c)(3) of the internal revenue code. The organization is not a private foundation, and contributions to the organization qualify as charitable tax deductions by the contributor. The organization follows guidance in the income tax standard regarding the recognition and measurement of uncertain tax provisions. The application of this standard has no effect on the organizations consolidated financial statements. The organization is not aware of any activities that would jeopardize its tax-exempt status or aware of any activities that are subject to tax on unrelated business income or excise or other taxes.”
“Consolidated revenue - tepeyac qalicb 424,150. Eliminations to consolidated financial statements -333,000.”
“Fundraising expense -133,641. Rental expenses -85,220. Equity transfer from tepeyac qalicb 81,873. Sliding fee 7,247,717.”
“Consolidated expenses - tepeyac qalicb 971,145. Elimination on financial statement -354,777.”
“Fundraising expense -133,641. Rental expenses -85,220. Sliding fee 7,247,717.”
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 | 976198 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 679203 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 403263 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 594970 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INSPIRE HEALTH, WELLBEING, AND HUMANITY IN OUR COMMUNITY, THROUGH ALL OF LIFE'S STAGES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 181 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3523 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3704 |
| IRS990/AllOtherContributionsAmt | 0 | 980922 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11622 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 101690 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 113312 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TOSHA ELLIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7202742949 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4725 HIGH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80216 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 204305 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80907 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 86190 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 307191 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 336561 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 729942 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1313 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11493 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12806 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 304805 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 222150 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 110946 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 102429 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 772976 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 100 S SHORE DR STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 220 SOUTH SIXTH STREET STE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 208299 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | EAST HAVEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60677 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 06512 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55402 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75320 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | QUEST DIAGNOSTICS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CPA MEDICAL BILLING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CLIFTONLARSONALLEN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SBS SERVICES GROUP LLC DBA STRATUS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LAB SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BILLING AND CLAIMS SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | AUDIT AND TAX SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | JANITORIAL SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 223636 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6669843 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7247717 |
| IRS990/CYInvestmentIncomeAmt | 0 | 70992 |
| IRS990/CYOtherExpensesAmt | 0 | 4438296 |
| IRS990/CYOtherRevenueAmt | 0 | 36544 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12311802 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 329334 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7052384 |
| IRS990/CYTotalExpensesAmt | 0 | 18759847 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 230432 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 21450 |
| IRS990/CYTotalRevenueAmt | 0 | 19089181 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 132592 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 492276 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 66111 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 126584 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 192695 |
| IRS990/Desc | 0 | TEPEYAC COMMUNITY HEALTH CENTER PROVIDES TEAM-BASED, AFFORDABLE MEDICAL, BEHAVIORAL HEALTH, DENTAL, AND PHARMACY SERVICES FOR FAMILIES IN THE COMMUNITY. MOST CLINICAL STAFF ARE BICULTURAL AND BILINGUAL, AND ALL DIRECT-SERVICE PROVIDERS ARE PROFICIENT OR FLUENT IN BOTH SPANISH AND ENGLISH. SINCE 1995, TEPEYAC HAS SERVED THE COMMUNITY WITH ACCESSIBLE, CULTURALLY RESPONSIVE CARE.CLINIC: TEPEYAC OFFERS COMPREHENSIVE PRIMARY CARE SERVICES, WELLNESS AND PHYSICAL EXAMS, BEHAVIORAL HEALTH, AND HEALTH EDUCATION. THIS INCLUDES WOMEN'S HEALTH EXAMS, MAMMOGRAPHY, PRENATAL CARE, IMMUNIZATIONS, SCHOOL PHYSICALS, DIABETES MANAGEMENT, COLPOSCOPIESS, PREVENTIVE HEALTH EDUCATION, (CONTINUED ON SCHEDULE O) WELLNESS CLASSES, AND ORAL HEALTH CARE.HEALTH PROMOTION: PROVIDES EDUCATION FOR THE LATINX COMMUNITY AND THEIR FAMILIES TO REDUCE THE RISK OF CHRONIC DISEASE THROUGH COMMUNITY OUTREACH AND PREVENTIVE HEALTH EDUCATION CONDUCTED BY THE PROMOTORAS DE SALUD (HEALTH PROMOTERS).PHARMACY: PROVIDES ACCESS TO AFFORDABLE MEDICATIONS AND PHARMACEUTICAL COUNSELING TO SUPPORT CHRONIC DISEASE MANAGEMENT, PREVENTIVE CARE, AND GENERAL HEALTH NEEDS, WITH A FOCUS ON IMPROVING MEDICATION ADHERENCE AND HEALTH OUTCOMES FOR UNDERSERVED POPULATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | TEPEYAC COMMUNITY HEALTH CENTER |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2229594 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 493410 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 100 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16274940 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 93514 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 93514 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2912 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2912 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 641419 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 641419 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 21450 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 21450 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| 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/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| 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/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/OtherCompensationAmt | 0 | 17463 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 22456 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 16965 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 20098 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 13499 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 14054 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 20181 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 8001 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 14558 |
| 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 | DR PAMELA VALENZA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR DANIEL WELLS-PRADO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONATHAN CANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL MESSICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR KEELY BURKE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR PATRICK HUFFER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LACY BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JESSICA WEIDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR HARVEY BOGRAD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROLINE ACHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR GILBERT VIGIL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN BAUER MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALFONSO ESPINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GABBI LAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GINA MILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LINDA OSTERLUND PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SONIA PENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DR SAMIT SHAH MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 213845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 184415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 159524 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 155434 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 159196 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 158080 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 149195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 135460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 117725 |
| 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 | CHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DENTAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SENIOR DIRECTOR, IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO (THROUGH NOVEMBER 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COO (THROUGH NOVEMBER 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CONSUMER BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CONSUMER MEMBER (THROUGH MAY 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR (THROUGH APRIL 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CONSUMER BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 223636 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 133641 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 83772 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 21 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 5383412 |
| IRS990/GrantAmt | 0 | 7247717 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7247717 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7247717 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 21 |
| IRS990/GrossReceiptsAmt | 0 | 19308042 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 60168 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6722 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 58814 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 65536 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 97800 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 97800 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 34284 |
| IRS990/InterestGrp/TotalAmt | 0 | 34284 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 70971 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70971 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 54604 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 58387 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1197984 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2487764 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2680699 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3878683 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 85220 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | INSPIRE HEALTH, WELLBEING, AND HUMANITY IN OUR COMMUNITY, THROUGH ALL OF LIFE'S STAGES. WE ENVISION A HEALTHY COMMUNITY WITH ACCESS TO REGULAR AND ONGOING HEALTH CARE. AS WE EXPAND OUR REACH AND BRING,(CONTINUED ON SCHEDULE O)CULTURAL RESPONSIVENESS INTO THE COMMUNITY WE STRIVE FOR EXCEPTIONAL, TRUSTWORTHY CARE THAT EMPOWERS OUR PATIENTS, DECREASES ROUTINE VISITS TO EMERGENCY ROOMS, AND CREATES HEALTHIER FAMILIES OVERALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3965091 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3945280 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10645344 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10978461 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 21 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -49869 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -49869 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -25052 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -25052 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 9114 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8415750 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10485051 |
| IRS990/NoncashContributionsAmt | 0 | 325 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 79622 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 598471 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 678093 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10959 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 95890 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 106849 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1108241 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 809993 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3783 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7004 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 128658 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 364441 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 500103 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | CLINIC EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68031 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1410059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 693599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 85090 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1410059 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 761630 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 111557 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 85090 |
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