Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 86-0252067 • 501(c)3 • Phoenix, AZ
Profile
Terros health is a whole health, whole person integrated care provider delivering physical health care with specialization in substance use recovery, mental health, prevention, wellness and family services. Terros health seeks to inspire change for life for arizonans through our values of integrity, compassion, empowerment with diversity woven throughout. Terros health provides a full spectrum of primary care and behavioral health services within a patient centered medical home integrated care model.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$64,571,075
Up $2,582,649 (+4.2%) from 2023
Liabilities
Up$34,729,914
Up $2,120,470 (+6.5%) from 2023
Net Assets
Up$29,841,161
Up $462,179 (+1.6%) from 2023
Revenue
Up$98,535,727
Up $2,715,815 (+2.8%) from 2023
Expenses
Up$98,073,548
Up $5,955,835 (+6.5%) from 2023
Net Income
Down$462,179
Down $3,240,020 (-88%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Terros health is a whole health, whole person integrated care provider delivering physical health care with specialization in substance use recovery, mental health, prevention, wellness and family services. Terros health seeks to inspire change for life for arizona children, families and communities through the values of integrity, compassion, empowerment and diversity in whole health care. Terros health provides a full spectrum of health services within a patient centered medical home integrated care model. Our organization has a highly-developed collaborative network to support the functions of an integrated physical health, mental health and substance use disorder/addiction medical care home for families and individuals.
Health care focused on the whole person providing primary care and specializing in mental health & substance use treatment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,700,471 | $20,870,442 | ▲ $4,169,971 |
| Savings and Temporary Cash Investments | $22,095,089 | $17,991,757 | ▼ $4,103,332 |
| Pledges and Grants Receivable | $7,974,979 | $9,914,430 | ▲ $1,939,451 |
| Cash and Non-Interest-Bearing Accounts | $2,793,673 | $2,733,236 | ▼ $60,437 |
| Investments Other Securities | $904,182 | $1,287,331 | ▲ $383,149 |
| Prepaid Expenses and Deferred Charges | $2,089,989 | $1,127,734 | ▼ $962,255 |
| Inventories for Sale or Use | $337,338 | $321,930 | ▼ $15,408 |
| Total Assets | $61,988,426 | $64,571,075 | ▲ $2,582,649 |
| Other Assets Total | $9,092,705 | $10,324,215 | ▲ $1,231,510 |
| Liabilities | |||
| Other Liabilities | $15,812,829 | $16,260,657 | ▲ $447,828 |
| Accounts Payable and Accrued Expenses | $7,231,543 | $8,123,666 | ▲ $892,123 |
| Tax Exempt Bond Liabilities | $6,577,344 | $6,084,604 | ▼ $492,740 |
| Deferred Revenue | $1,691,598 | $2,936,324 | ▲ $1,244,726 |
| Mortgage Notes Payable Secured by Investment Property | $1,254,284 | $1,267,881 | ▲ $13,597 |
| Grants Payable | $41,846 | $56,782 | ▲ $14,936 |
| Total Liabilities | $32,609,444 | $34,729,914 | ▲ $2,120,470 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $29,378,982 | $29,841,161 | ▲ $462,179 |
| Total Net Assets Fund Balance | $29,378,982 | $29,841,161 | ▲ $462,179 |
| Total Liabilities and Net Assets / Fund Balance | $61,988,426 | $64,571,075 | ▲ $2,582,649 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,085,630 | $5,203,400 | $14,289,030 |
| Equipment | $1,891,066 | $7,330,149 | $9,221,215 |
| Other Land Buildings | $7,181,979 | $1,559,703 | $8,741,682 |
| Leasehold Improvements | $1,180,402 | $1,772,374 | $2,952,776 |
| Land | $1,531,365 | - | $1,531,365 |
| Other Assets Org | $10,134,944 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jon Allison | Medical Director | FT | $396,830 | $67,058 | $463,888 |
| Karen Hoffman Tepper | President/CEO | FT | $307,588 | $51,659 | $359,247 |
| Steve Friedland | Psychiatrist | FT | $302,483 | $37,398 | $339,881 |
| Vanna Campion Md | Chief Medical Officer | FT | $302,671 | $34,274 | $336,945 |
| Lilliam Villalobos | Psychiatrist | FT | $290,392 | $27,564 | $317,956 |
| Jocelyn Verdugo | Medical Director | FT | $282,203 | $31,286 | $313,489 |
| Joao Esteves | Psychiatrist | FT | $281,984 | $25,577 | $307,561 |
| Monica Benavidez | Psychiatrist | FT | $262,410 | $30,040 | $292,450 |
| Carolyn Burcham | Psychiatrist | FT | $196,589 | $10,657 | $207,246 |
| Michael Marion | Chief Financial Officer | FT | $184,371 | $20,511 | $204,882 |
| Saffron Carew | Chief Integration Officer | FT | $180,923 | $20,015 | $200,938 |
| Jennifer Nye | Chief Operations Officer | FT | $179,923 | $9,336 | $189,259 |
| Name | Title |
|---|---|
| Mike Kurtenbach | Chair |
| Calvin Cole | Immediate Past Chair |
| Buffy Wooten | Vice Chair |
| Elizabeth Stoltz | Director |
| Kenny Poole | Director |
| Melinda Kovacs | Director |
| Mike Duran Iii | Director |
| Monica Trejo | Director |
| STELLA O'ROURKE | Director |
| GRACE O'SULLIVAN | Director Thru 01/2024 |
| Nanny Mckenna CPA | Director Thru 07/2024 |
| Bucky Bidwill | Secretary |
| Carolyn Kroot | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Royal Personnel Services INC | Staffing Services | 8283 N HAYDEN RD 135, Scottsdale, AZ 85258 | $219,903 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $73,929,682 |
| Other Expenses | $24,143,866 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $49,899,120 | $3,462,063 | - | $53,361,183 |
| Other Employee Benefits | $11,454,703 | $2,821,999 | - | $14,276,702 |
| Occupancy | $6,345,513 | $638,231 | - | $6,983,744 |
| Information Technology | $5,103,861 | $712,797 | - | $5,816,658 |
| Payroll Taxes | $4,001,059 | $422,241 | - | $4,423,300 |
| Depreciation Depletion | $2,013,479 | $283,551 | - | $2,297,030 |
| Fees for Services Other | $1,348,463 | $742,149 | - | $2,090,612 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,868,497 | - | $1,868,497 |
| All Other Expenses | $1,020,272 | $368,629 | - | $1,388,901 |
| Travel | $1,150,143 | $87,750 | - | $1,237,893 |
| Insurance | - | $763,000 | - | $763,000 |
| Interest | - | $279,623 | - | $279,623 |
| Fees for Services Legal | - | $273,496 | - | $273,496 |
| Other Expenses | $201,532 | $51,878 | - | $201,532 |
| Fees for Services Accounting | - | $191,938 | - | $191,938 |
| Fees for Services Lobbying | - | $75,600 | - | $75,600 |
| Total Functional Expenses | $84,967,626 | $13,105,922 | $0 | $98,073,548 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $11,231,479 |
| Payable to Funders | $3,836,578 |
| Deferred Compensation | $1,190,760 |
| Refundable Deposits | $1,840 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Arizona Health Facilities Authority | 2016-08-05 | $12,700,600 | Refinance and finance of real property |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $12,700,600 | - | - | $2,616 |
“The 990 is prepared by an outside accounting firm based on information from organization's financial systems and accounting staff with the assistance of the controller, and subsequently reviewed by the chief financial officer.”
“Terros health is committed to maintain the highest ethical standard. Each corporate officer, member of the board of directors, and key employee is presented with the organization's conflict of interest and confidentiality policies, and each of these individuals is required to complete a conflict of interest form and confidentiality agreement. The conflict of interest policy and confidentiality policy are reviewed and approved by the board of directors at least every three (3) years.”
“Compensation for the president and ceo is approved by the board of directors on an annual basis and is documented in the board executive committee minutes when approved. The organization obtains a compensation study of executive pay annually which includes a regional study and comparative data.”
“The organization makes its governing documents, conflict of interest policy, financial statements and form 990 available to the public upon request. The availability of this information is noted on the organization's website and certain other reporting agencies.”
“The organization is in the process of completing the required audit as set forth in the uniform guidance, 2 c.f.r. Part 200, subpart f. As of the filing date of the form 990 for fiscal year ended september 30, 2024, a single audit has not been completed.”
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 | 7231543 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8123666 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HEALTH CARE FOCUSED ON THE WHOLE PERSON PROVIDING PRIMARY CARE AND SPECIALIZING IN MENTAL HEALTH & SUBSTANCE USE TREATMENT |
| IRS990/AllOtherContributionsAmt | 0 | 1340523 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 368629 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1020272 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1388901 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL MARION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6025122968 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3003 N CENTRAL AVENUE SUITE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85012 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2793673 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2733236 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1868497 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1868497 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 219903 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8283 N HAYDEN RD 135 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85258 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ROYAL PERSONNEL SERVICES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STAFFING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16106295 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1315272 |
| IRS990/CYOtherExpensesAmt | 0 | 24143866 |
| IRS990/CYOtherRevenueAmt | 0 | 140939 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 80973221 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 462179 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 73929682 |
| IRS990/CYTotalExpensesAmt | 0 | 98073548 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 98535727 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1691598 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2936324 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 283551 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2013479 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2297030 |
| IRS990/Desc | 0 | OUTPATIENT SERVICES PROVIDE INTEGRATED WHOLE PERSON CARE TO FAMILIES, ADULTS, ADOLESCENTS, YOUTH AND CHILDREN; PROVIDING PHYSICAL HEALTH CARE, WELLNESS, PREVENTION, BEHAVIORAL AND MENTAL HEALTH COUNSELING, SUBSTANCE USE DISORDER AND ADDICTION TREATMENT, SCHOOL BASED SERVICES, LIVING SUPPORTS, MEDICATION ASSISTED TREATMENT (MAT), INTENSIVE OUTPATIENT THERAPIES,GENDER-SPECIFIC SERVICES. THESE FAMILY AND INDIVIDUAL SERVICES, INTEGRATED WITH PRIMARY CARE SERVICES, HELP PATIENTS ACHIEVE THEIR HIGHEST LEVELS OF WELLNESS AND INDEPENDENCE. SERVICES ARE EVIDENCED BASED AND TRAUMA INFORMED. FOR THE YEAR, APPROXIMATELY 26,100 PEOPLE RECEIVED OUTPATIENT SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | TERROS HEALTH |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1243 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 54322516 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 191938 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 191938 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 273496 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 273496 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 75600 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 75600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 742149 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1348463 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2090612 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/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/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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 | 9184 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 51299 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 34058 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 19414 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 19653 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 35474 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 31070 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 34115 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 25778 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 23093 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 29680 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 9963 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE KURTENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BUFFY WOOTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLYN KROOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BUCKY BIDWILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CALVIN COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE DURAN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELINDA KOVACS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STELLA O'ROURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENNY POOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELIZABETH STOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MONICA TREJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GRACE O'SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NANNY MCKENNA CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENNIFER NYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KAREN HOFFMAN TEPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | VANNA CAMPION MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL MARION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SAFFRON CAREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JON ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOCELYN VERDUGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STEVE FRIEDLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LILLIAM VILLALOBOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOAO ESTEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MONICA BENAVIDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CAROLYN BURCHAM |
| 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 | 180075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 307948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 302887 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 185468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 181285 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 428414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 282419 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 305766 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 292178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 284468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 262770 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 197283 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PAST CHAIR |
| 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 THRU 01/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR THRU 07/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF INTEGRATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 226733 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 14765772 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 41846 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 56782 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 463627 |
| IRS990/GrossReceiptsAmt | 0 | 98772621 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 91368 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 80 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 712797 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5103861 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5816658 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 763000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 763000 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 279623 |
| IRS990/InterestGrp/TotalAmt | 0 | 279623 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 337338 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 321930 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1088539 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1088539 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 904182 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1287331 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 96 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15865626 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16700471 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20870442 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36736068 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 236894 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | TERROS HEALTH IS A WHOLE HEALTH, WHOLE PERSON INTEGRATED CARE PROVIDER DELIVERING PHYSICAL HEALTH CARE WITH SPECIALIZATION IN SUBSTANCE USE RECOVERY, MENTAL HEALTH, PREVENTION, WELLNESS AND FAMILY SERVICES. TERROS HEALTH SEEKS TO INSPIRE CHANGE FOR LIFE FOR ARIZONANS THROUGH OUR VALUES OF INTEGRITY, COMPASSION, EMPOWERMENT WITH DIVERSITY WOVEN THROUGHOUT. TERROS HEALTH PROVIDES A FULL SPECTRUM OF PRIMARY CARE AND BEHAVIORAL HEALTH SERVICES WITHIN A PATIENT CENTERED MEDICAL HOME INTEGRATED CARE MODEL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1254284 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1267881 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29378982 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29841161 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 226733 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 226733 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 71438 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 91368 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 19930 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 29378982 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29841161 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 638231 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6345513 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6983744 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9092705 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10324215 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2821999 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11454703 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14276702 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITY EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | STORAGE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62480 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 51878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1796849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 354183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 278449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 201532 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1859329 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 354183 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 330327 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 201532 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15812829 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16260657 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 722515 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SETTLEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SNACK BAR RECOVERY |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4926 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44645 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 44645 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4926 |
| IRS990/OtherRevenueTotalAmt | 0 | 49571 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3462063 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 49899120 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 53361183 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 422241 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4001059 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4423300 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7974979 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9914430 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2089989 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1127734 |
| IRS990/PrincipalOfficerNm | 0 | KAREN HOFFMAN TEPPER |
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