Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2017 • EIN 85-0224409
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$20,474,614
Down $1,335,856 (-6.1%) from 2016
Net Assets
Down$17,168,243
Down $1,275,619 (-6.9%) from 2016
Liabilities
Down$3,306,371
Down $60,237 (-1.8%) from 2016
Revenue
Down$33,925,249
Down $256,655 (-0.8%) from 2016
Expenses
Down$35,204,903
Down $771,943 (-2.1%) from 2016
Net Income
Up-$1,279,654
Up $515,288 (+29%) from 2016
To provide primary medical and dental care including health education to residents of bernalillo, valencia, and santa fe counties of new mexico.
To provide comprehensive health care for the total person, through the medium of managing and operating coordinated health facilities and its programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,244,728 | $10,527,129 | ▼ $717,599 |
| Savings and Temporary Cash Investments | $3,870,179 | $3,897,199 | ▲ $27,020 |
| Cash and Non-Interest-Bearing Accounts | $3,353,719 | $2,986,041 | ▼ $367,678 |
| Accounts Receivable | $2,735,279 | $2,380,782 | ▼ $354,497 |
| Inventories for Sale or Use | $364,778 | $420,904 | ▲ $56,126 |
| Prepaid Expenses and Deferred Charges | $241,787 | $201,892 | ▼ $39,895 |
| Intangible Assets | $0 | $60,667 | ▲ $60,667 |
| Total Assets | $21,810,470 | $20,474,614 | ▼ $1,335,856 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,264,027 | $3,238,612 | ▼ $25,415 |
| Deferred Revenue | $102,581 | $67,759 | ▼ $34,822 |
| Total Liabilities | $3,366,608 | $3,306,371 | ▼ $60,237 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $18,371,848 | $17,084,191 | ▼ $1,287,657 |
| Temporarily Rstr Net Assets | $72,014 | $84,052 | ▲ $12,038 |
| Total Net Assets Fund Balance | $18,443,862 | $17,168,243 | ▼ $1,275,619 |
| Total Liabilities and Net Assets / Fund Balance | $21,810,470 | $20,474,614 | ▼ $1,335,856 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,358,596 | $2,492,047 | $8,850,643 |
| Equipment | $866,750 | $4,671,302 | $5,538,052 |
| Leasehold Improvements | $2,283,961 | $1,162,050 | $3,446,011 |
| Land | $1,017,822 | - | $1,017,822 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Saverio Sava | Clinical Supervisor | FT | $224,524 | $38,969 | $263,493 |
| Richard Aries | Clinical Supervisor | FT | $182,040 | $38,002 | $220,042 |
| Jeremiah Dye | Dental Director | FT | $179,933 | $37,498 | $217,431 |
| Francisco Crespin | Medical Director | FT | $196,277 | $9,259 | $205,536 |
| Liang-tso Tung | Clinical Supervisor | FT | $180,387 | $20,268 | $200,655 |
| Robert Defelice | CEO | FT | $174,015 | $25,103 | $199,118 |
| Will Kaufman | Physician | FT | $181,612 | $12,551 | $194,163 |
| Sylvia Wittels | Physician | FT | $177,836 | $7,815 | $185,651 |
| Melissa Manlove | COO | FT | $118,369 | $31,114 | $149,483 |
| Christopher Grasty | CFO | FT | $101,694 | $16,436 | $118,130 |
| Norma Boyd | Hr Director | FT | $99,947 | $16,095 | $116,042 |
| Name | Title |
|---|---|
| Paul Luna | President |
| Grace Chavez | Vice-president |
| Charles Ring | Director |
| Dr Jose Martinez | Director |
| Dr Paul Hopkins | Director |
| Gloria Sue Doherty | Director |
| Lourdes Ortiz | Director |
| Lucy Jojola | Director |
| Mary Dominguez | Director |
| Patricia West | Director |
| Rachel Flores | Director |
| Sandra Desonier | Director |
| Sara Baca | Director |
| Rod Mercure | Secretary |
| Floyd Wilson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tricore Reference Laboratories | Laboratory Testing Services | 1001 WOODWARD PL NE, Albuquerque, NM 87102 | $595,896 |
| Cardinal Health | Pharmaceuticals | 7001 CARDINAL PLACE, Dublin, OH 43017 | $464,691 |
| Henry Schein INC | Medical & Dental Supplies | DEPT CH 10241, Palatine, IL 60055 | $390,102 |
| Cerner Healthcare Solutions | Electronic Medical Records | PO BOX 412732, Kansas City, MO 64141 | $271,561 |
| Unm Medical Group | Software Licensing | PO BOX 912137, Denver, CO 80291 | $259,628 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 15,000 | $993,596 | Per Unit Cost |
| Intellectual Property | 1 | $112,260 | It License Cost |
| Other Non Cash Contri Table | 1 | $16,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $13,800 | Cost |
| Other Non Cash Contri Table | 1 | $5,430 | Cost |
| Total Noncash Contributions | 15,004 | $1,141,086 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $26,519,883 |
| Other Expenses | $8,674,020 |
| Total Fundraising Expense | $94,191 |
| Grants and Similar Amounts Paid | $11,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,113,595 | $3,726,691 | $16,080 | $20,856,366 |
| Other Employee Benefits | $1,777,924 | $231,554 | - | $2,009,478 |
| Payroll Taxes | $1,281,898 | $280,204 | $1,080 | $1,563,182 |
| Pension Plan Contributions | $1,039,625 | $180,858 | - | $1,220,483 |
| Current Officers, Directors, Trustees, and Key Employees | $714,181 | $155,522 | $671 | $870,374 |
| Depreciation Depletion | $807,070 | $44,352 | $994 | $852,416 |
| Office Expenses | $691,496 | $77,833 | $3,824 | $773,153 |
| Occupancy | $317,772 | $163,833 | $1,886 | $483,491 |
| Information Technology | $190,183 | $541 | - | $190,724 |
| Other Expenses | $46,471 | $24,606 | $248 | $71,325 |
| Fees for Services Other | $24,329 | $30,731 | - | $55,060 |
| Fees for Services Accounting | - | $53,143 | - | $53,143 |
| Insurance | - | $37,235 | - | $37,235 |
| Travel | $25,118 | $7,024 | $4 | $32,146 |
| Fees for Services Legal | - | $15,461 | $244 | $15,705 |
| Conferences and Meetings | $314 | $15,302 | - | $15,616 |
| Grants to Domestic Individuals | $11,000 | - | - | $11,000 |
| Interest | $10,050 | $529 | - | $10,579 |
| Total Functional Expenses | $29,059,105 | $6,051,607 | $94,191 | $35,204,903 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $36,261,203 |
| Total Expenses per Form 990 | $35,204,903 |
| Expenses per Audited Statements | $35,194,324 |
| Expenses Not Reported on Form 990 | $1,066,879 |
| Expenses Not Reported on Financial Statements | $10,579 |
| Other Expense Adjustments | $10,579 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,095 |
| Fundraising Direct Expenses | $9,242 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $34,695 | $14,095 | $2,717 | $11,378 |
| Total Events | $34,695 | $14,095 | $9,242 | $4,853 |
“The board of directors (bod) delegates the review of the form 990 to the organization's management. The cfo, controller, ceo, and internal auditor review the form 990 prior to its filing. A copy of the audited financial statements is forwarded to all board members. The bod then review the audited financials with the organization's management and representatives of the audit firm.”
“The conflict of interest policy is reviewed with each board member as well as new hire during orientation.”
“The board hires the ceo and determines the salary. Other key employees are hired similiar to regular employees. Their salary is based off a salary schedule, employee's level of education, and years of experience.”
“The cfo, christopher grasty, is in possession of the books and records of the organization in the albuquerque office location.”
“The financial records and governing documents are available upon request at the organization's albuquerque office.”
“The audit selection and review process has not changed - it is the same as in the prior year.”
“The organization receives samples of various pharmaceutical drugs for distribution at clinics throughout the year. The companies which provide the samples in varying quantities are included on schedule b. The calculation of the donations of these samples are estimated based on the number of units donated.”
“The organization operates health clinics and, as such, has received tax-exempt status under irc section 170(b)(1)(a)(iii). However, it is not licensed by the state of new mexico as a hospital and, pursuant to schedule h instructions, is not required to file schedule h or check "yes" to item 20 in part iv of page 3 of form 990.”
“Fcch has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year, fcch believes all tax positions are fully supportable by existing federal law and related interpretations and there are no uncertain tax positions to consider.”
“Reclassed direct fundraising expenses 9,242.”
“Reclassed interest expense 10,579.”
“Reclassed fundraising expenses 9,242.”
“Reclassed interest expense 10,579.”
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 | 3264027 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3238612 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2735279 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2380782 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COMPREHENSIVE HEALTH CARE FOR THE TOTAL PERSON, THROUGH THE MEDIUM OF MANAGING AND OPERATING COORDINATED HEALTH FACILITIES AND ITS PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 1161463 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5058737400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2001 N CENTRO FAMILIAR BLVD SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3353719 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2986041 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 671 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 155522 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 714181 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 870374 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15302 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 314 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15616 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 595896 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 464691 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 390102 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 271561 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 259628 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1001 WOODWARD PL NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7001 CARDINAL PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | DEPT CH 10241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 412732 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 912137 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DUBLIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PALATINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 87102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 43017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60055 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 64141 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 80291 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TRICORE REFERENCE LABORATORIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CARDINAL HEALTH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HENRY SCHEIN INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CERNER HEALTHCARE SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | UNM MEDICAL GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LABORATORY TESTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHARMACEUTICALS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL & DENTAL SUPPLIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ELECTRONIC MEDICAL RECORDS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SOFTWARE LICENSING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20600 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10807338 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21940 |
| IRS990/CYOtherExpensesAmt | 0 | 8674020 |
| IRS990/CYOtherRevenueAmt | 0 | 4853 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23091118 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1279654 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26519883 |
| IRS990/CYTotalExpensesAmt | 0 | 35204903 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 94191 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 33925249 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 102581 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 67759 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 994 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 44352 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 807070 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 852416 |
| IRS990/Desc | 0 | THROUGH ITS NINE HEALTH CENTERS, THE ORGANIZATION (FCCH) PROVIDES MEDICAL, DENTAL, BEHAVIORAL HEALTH & NUTRITION SERVICES, AND HEALTH EDUCATION TO MODERATE AND LOW INCOME RESIDENTS OF BERNALILLO, VALENCIA AND SANTA FE COUNTIES OF NEW MEXICO. FCCH'S CLIENTS ARE CULTURALLY AND ECONOMICALLY DIVERSE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 496 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 29059105 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53143 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53143 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 244 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15461 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15705 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30731 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24329 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55060 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 25103 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16436 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 31114 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 16095 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 9189 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 37428 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 38899 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 37932 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 12481 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 20198 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 7745 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL LUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GRACE CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FLOYD WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROD MERCURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARA BACA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LUCY JOJOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY DOMINGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOURDES ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES RING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICIA WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GLORIA SUE DOHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR PAUL HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR JOSE MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SANDRA DESONIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RACHEL FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT DEFELICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRISTOPHER GRASTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MELISSA MANLOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NORMA BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | FRANCISCO CRESPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JEREMIAH DYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SAVERIO SAVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RICHARD ARIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | WILL KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LIANG-TSO TUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SYLVIA WITTELS |
| 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 | 174015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 101694 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 118369 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 99947 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 196347 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 180003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 224594 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 182110 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 181682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 180457 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 177906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | HR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DENTAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CLINICAL SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CLINICAL SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CLINICAL SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 20600 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9242 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14095 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1045 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 9625275 |
| IRS990/GrantAmt | 0 | 11000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 33935536 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 43 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 541 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 190183 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 190724 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37235 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37235 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 60667 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 529 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10050 |
| IRS990/InterestGrp/TotalAmt | 0 | 10579 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 364778 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 420904 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22985 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22985 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8325399 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11244728 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10527129 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18852528 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1045 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | TO PROVIDE PRIMARY MEDICAL AND DENTAL CARE INCLUDING HEALTH EDUCATION TO RESIDENTS OF BERNALILLO, VALENCIA, AND SANTA FE COUNTIES OF NEW MEXICO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18443862 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17168243 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1045 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1045 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4853 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4853 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4035 |
| IRS990/NoncashContributionsAmt | 0 | 1141086 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1886 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 163833 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 317772 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 483491 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3824 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 77833 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 691496 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 773153 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 231554 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1777924 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2009478 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLINICAL SERVICES/SUPPL |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES FEES AND LICENSES |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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