Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2014 • EIN 86-0350153
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$7,579,179
Down $259,916 (-3.3%) from 2013
Net Assets
Down$5,317,550
Down $114,669 (-2.1%) from 2013
Liabilities
Down$2,261,629
Down $145,247 (-6.0%) from 2013
Revenue
$9,546,518
No earlier filing loaded for comparison.
Expenses
Down$9,661,187
Down $711,893 (-6.9%) from 2013
Net Income
-$114,669
No earlier filing loaded for comparison.
The mission of canyonlands healthcare is to promote healthier lives through affordable, accessible, integrated primary care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,868,793 | $4,530,640 | ▼ $338,153 |
| Accounts Receivable | $1,471,645 | $1,490,603 | ▲ $18,958 |
| Cash and Non-Interest-Bearing Accounts | $868,884 | $1,159,499 | ▲ $290,615 |
| Inventories for Sale or Use | $250,027 | $254,999 | ▲ $4,972 |
| Prepaid Expenses and Deferred Charges | $58,992 | $73,352 | ▲ $14,360 |
| Pledges and Grants Receivable | $320,754 | $70,086 | ▼ $250,668 |
| Total Assets | $7,839,095 | $7,579,179 | ▼ $259,916 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,656,532 | $1,591,310 | ▼ $65,222 |
| Accounts Payable and Accrued Expenses | $750,344 | $670,319 | ▼ $80,025 |
| Total Liabilities | $2,406,876 | $2,261,629 | ▼ $145,247 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,199,041 | $5,161,794 | ▼ $37,247 |
| Temporarily Rstr Net Assets | $185,678 | $108,256 | ▼ $77,422 |
| Permanently Rstr Net Assets | $47,500 | $47,500 | → $0 |
| Total Net Assets Fund Balance | $5,432,219 | $5,317,550 | ▼ $114,669 |
| Total Liabilities and Net Assets / Fund Balance | $7,839,095 | $7,579,179 | ▼ $259,916 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,759,623 | $1,816,390 | $4,576,013 |
| Equipment | $621,769 | $409,250 | $1,031,019 |
| Land | $789,630 | - | $789,630 |
| Other Land Buildings | $340,773 | $224,297 | $565,070 |
| Leasehold Improvements | $18,845 | $12,403 | $31,248 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Danielle Pieri | Ob/gyn | FT | $206,274 | $89,788 | $280,480 |
| Janeen Claudine Bjork | Chief Med. O | FT | $224,855 | $15,582 | $240,437 |
| Janeen Claudine Bjork | Chief Med. Officer | - | $179,274 | $45,581 | $240,437 |
| Dennis Foley | Physician | FT | $173,873 | $31,684 | $205,557 |
| Raymond Holsten Ii | Physician | FT | $190,274 | $7,700 | $197,974 |
| James Millward | Dental Direc | FT | $189,769 | - | $189,769 |
| James Millward | Dental Director | - | $171,044 | $18,725 | $189,769 |
| Elizabeth Latham | CEO | FT | $135,020 | $5,200 | $140,220 |
| Jaree Chambers | CFO | FT | $122,393 | - | $122,393 |
| Christopher Hansen | CFO/COO | FT | $100,130 | - | $100,130 |
| Name | Title |
|---|---|
| Sam Cummings | President |
| Betty Olson | Director |
| Brigham Adams Dc | Director |
| Jb Kinlacheeny | Director |
| Mel Peterson | Director |
| Paulette Leblanc | Director |
| Shalinda Johnson | Director |
| Shandiin Begay | Director |
| Richard Baker | Secretary |
| Beverly Becent-pigman | Treasurer/pa |
| Gene Maughan | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $229,420 |
| Total Noncash Contributions | 1 | $229,420 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,335,722 |
| Other Expenses | $3,325,465 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,012,139 | $1,073,539 | - | $5,085,678 |
| Other Employee Benefits | $405,044 | $104,083 | - | $509,127 |
| Payroll Taxes | $291,954 | $86,220 | - | $378,174 |
| Current Officers, Directors, Trustees, and Key Employees | $286,205 | $76,538 | - | $362,743 |
| Depreciation Depletion | $227,465 | $116,686 | - | $344,151 |
| Other Expenses | $271,441 | $270,463 | - | $270,463 |
| All Other Expenses | $204,956 | $34,061 | - | $239,017 |
| Travel | $113,457 | $68,674 | - | $182,131 |
| Occupancy | $150,637 | - | - | $150,637 |
| Interest | - | $98,206 | - | $98,206 |
| Advertising | $60,401 | $302 | - | $60,703 |
| Insurance | $19,444 | $13,318 | - | $32,762 |
| Fees for Services Accounting | - | $29,237 | - | $29,237 |
| Fees for Services Legal | - | $7,090 | - | $7,090 |
| Total Functional Expenses | $7,430,017 | $2,231,170 | $0 | $9,661,187 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,661,187 |
| Total Expenses per Audited Statements | $9,661,187 |
| Total Expenses per Form 990 | $9,661,187 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is first reviewed by the cfo and then will be presented to the board finance committee and the board of directors for approval.”
“Each employee is required to sign this policy each year. Relationships with vendors and procurement contracts are reviewed to determine whether there is a relationship with a board member or other employee within the organization. Multiple bids are obtained as well.”
“Compensation studies and 990's of other comparable organizations.”
“Compensation studies of comparable organizations.”
“Governing documents are made available to the public upon request.”
“Volunteers annually assemble hundreds of dental packets at our dental centers located throughout arizona. Volunteers provide support to our health education outreach programs - by assisting our health care providers with health education outreach activities, and health fairs at numerous community events across arizona.”
“Family, including preventative and primary health care services, dental services, behavioral health services, outreach and education programs, and eligibility assistance for ahcccs and other sliding fee scale and discounted services programs. Our goal is to develop an understanding of the needs of our patients, and respond to those needs by providing clinical assistance, patient education, and referral, when appropriate, to community resource specialists and safety net services. The canyonlands service area spans, six arizona counties: three in the northern part of the state (coconino, mohave, navajo) and three in the southeastern part (greenlee, graham, and pima). Additionally, canyonlands receives patients from utah, nevada and new mexico. Our services are delivered to some of the most remote and isolated areas in the u.s. The canyonlands administrative offices as well as our largest clinic are located in page, arizona, which is three hours from the closest mertopolitan area. The canyonlands patient population is as diverse as the region that surrounds us. Canyonlands serves a large contingent of native americans living on and off the navajo indian reservation, the largest reservation in the country. Our canyonlands healthcare-beaver dam clinic provides services for a large population of hispanic families, both documented and undocumented, who work for the gaming industry in nevada. Additionally our southeastern facilities provide services for a large minoritiy population, as well as transient workers in the mining industry. Canyonlands is proud to offer health care to all regardless of their ability to pay. Canyonlands delivers a broad range of primary health care services in a culturally-appropriate manner to all patients.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 750344 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 670319 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1471645 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1490603 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF CANYONLANDS HEALTHCARE IS TO PROMOTE HEALTHIER LIVES THROUGH AFFORDABLE, ACCESSIBLE, INTEGRATED PRIMARY CARE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 302 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 60401 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 60703 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34061 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 204956 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 239017 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CANYONLANDS COMM HEALTH CARE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9286459675 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 827 VISTA AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PAGE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 86040 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 868884 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1159499 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 76538 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 286205 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 362743 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 145405 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 132553 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO BOX 1231 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 18111 VON KARMAN AVE SUITE 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | TUCSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | IRVINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 85702 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 92612 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | EL RIO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | NEXTGEN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SOFTWARE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1952212 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 117 |
| IRS990/CYOtherExpensesAmt | 0 | 3325465 |
| IRS990/CYOtherRevenueAmt | 0 | 143584 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7450605 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -114669 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6335722 |
| IRS990/CYTotalExpensesAmt | 0 | 9661187 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9546518 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 116686 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 227465 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 344151 |
| IRS990/Desc | 0 | CANYONLANDS COMMUNITY HEALTH CARE (HEREIN REFERRED TO AS CANYONLANDS), OPENED IN 1973. CANYONLANDS IS A LEADER IN DELIVERING COMPREHENSIVE, HIGH- QUALITY, PATIENT-CENTERED HEALTH CARE TO ALL THE PEOPLE OF ARIZONA REGARDLESS OF INCOME FOR OVER 40 YEARS. CANYONLANDS ANNUALLY PROVIDES COMPREHENSIVE PRIMARY HEALTH CARE, OB, AND DENTAL SERVICES THROUGH NEARLY 60,000 PATIENT VISITS TO OVER 17,000 PATIENTS IN NINE RURAL COMMUNITIES SERVING NORTHERN AND SOUTHEASTERN ARIZONA. (CONTINUED ON SCHEDULE 0) OUR MISSION IS TO PROVIDE ACCOMMODATING, AFFORDABLE AND ACCESSIBLE HEALTH CARE. CANYONLANDS HAS BEEN AN INDEPENDENT, OUTPATIENT TREATMENT FACILITY SINCE 1973 AND HAS BEEN A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) FOR THE SAME TIME PERIOD. THE HEALTH CENTER PROVIDES HEALTH CARE FOR THE ENTIRE FAMILY, INCLUDING PREVENTATIVE AND PRIMARY HEALTH CARE SERVICES, DENTAL SERVICES, BEHAVIORAL HEALTH SERVICES, OUTREACH AND EDUCATION PROGRAMS, AND ELIGIBILITY ASSISTANCE FOR AHCCCS AND OTHER SLIDING FEE SCALE AND DISCOUNTED SERVICES PROGRAMS. OUR GOAL IS TO DEVELOP AN UNDERSTANDING OF THE NEEDS OF OUR PATIENTS, AND RESPOND TO THOSE NEEDS BY PROVIDING CLINICAL ASSISTANCE, PATIENT EDUCATION, AND REFERRAL, WHEN APPROPRIATE, TO COMMUNITY RESOURCE SPECIALISTS AND SAFETY NET SERVICES. THE CANYONLANDS SERVICE AREA SPANS, SIX ARIZONA COUNTIES: THREE IN THE NORTHERN PART OF THE STATE (COCONINO, MOHAVE, NAVAJO) AND THREE IN THE SOUTHEASTERN PART (GREENLEE, GRAHAM, AND PIMA). ADDITIONALLY, CANYONLANDS RECEIVES PATIENTS FROM UTAH, NEVADA AND NEW MEXICO. OUR SERVICES ARE DELIVERED TO SOME OF THE MOST REMOTE AND ISOLATED AREAS IN THE U.S. THE CANYONLANDS ADMINISTRATIVE OFFICES AS WELL AS OUR LARGEST CLINIC ARE LOCATED IN PAGE, ARIZONA, WHICH IS THREE HOURS FROM THE CLOSEST MERTOPOLITAN AREA. THE CANYONLANDS PATIENT POPULATION IS AS DIVERSE AS THE REGION THAT SURROUNDS US. CANYONLANDS SERVES A LARGE CONTINGENT OF NATIVE AMERICANS LIVING ON AND OFF THE NAVAJO INDIAN RESERVATION, THE LARGEST RESERVATION IN THE COUNTRY. OUR CANYONLANDS HEALTHCARE-BEAVER DAM CLINIC PROVIDES SERVICES FOR A LARGE POPULATION OF HISPANIC FAMILIES, BOTH DOCUMENTED AND UNDOCUMENTED, WHO WORK FOR THE GAMING INDUSTRY IN NEVADA. ADDITIONALLY OUR SOUTHEASTERN FACILITIES PROVIDE SERVICES FOR A LARGE MINORITIY POPULATION, AS WELL AS TRANSIENT WORKERS IN THE MINING INDUSTRY. CANYONLANDS IS PROUD TO OFFER HEALTH CARE TO ALL REGARDLESS OF THEIR ABILITY TO PAY. CANYONLANDS DELIVERS A BROAD RANGE OF PRIMARY HEALTH CARE SERVICES IN A CULTURALLY-APPROPRIATE MANNER TO ALL PATIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 161 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7430017 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29237 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29237 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7090 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7090 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/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/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 | 5200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 15582 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETTY OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEL PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANDIIN BEGAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JB KINLACHEENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIGHAM ADAMS DC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEVERLY BECENT-PIGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAULETTE LEBLANC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHALINDA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SAM CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GENE MAUGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELIZABETH LATHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAREE CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTOPHER HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DANIELLE PIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JANEEN CLAUDINE BJORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DENNIS FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RAYMOND HOLSTEN II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAMES MILLWARD |
| 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 | 135020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 122393 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 100130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 280480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 224855 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 205557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 197974 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 189769 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER/PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | OB/GYN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF MED. O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DENTAL DIREC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1952212 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9546518 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13318 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19444 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32762 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 98206 |
| IRS990/InterestGrp/TotalAmt | 0 | 98206 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 250027 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 254999 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 117 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 117 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2462340 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4868793 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4530640 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6992980 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF CANYONLANDS HEALTHCARE IS TO PROMOTE HEALTHIER LIVES THROUGH AFFORDABLE, ACCESSIBLE, INTEGRATED PRIMARY CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1656532 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1591310 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5432219 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5317550 |
| IRS990/NoncashContributionsAmt | 0 | 229420 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 150637 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 150637 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 104083 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 405044 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 509127 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | SOFTWARE MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39463 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24287 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 189003 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 270463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 703733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 683141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 271441 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 743196 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 707428 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 460444 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 270463 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143584 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 143584 |
| IRS990/OtherRevenueTotalAmt | 0 | 143584 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1073539 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4012139 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5085678 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 86220 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 291954 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 378174 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 47500 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 47500 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 320754 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 70086 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58992 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 73352 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER HANSEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT PHARMACY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6974173 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 476432 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6974173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 476432 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2194972 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 288 |
| IRS990/PYOtherExpensesAmt | 0 | 3717374 |
| IRS990/PYOtherRevenueAmt | 0 | 52538 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6853143 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1272139 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6655706 |
| IRS990/PYTotalExpensesAmt | 0 | 10373080 |
| IRS990/PYTotalRevenueAmt | 0 | 9100941 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -114669 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER 316,859 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1952212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2194972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2428547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3615797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2137422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12328950 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 457 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 895 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1984 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3741 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7594189 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 316859 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 316859 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12328950 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1952212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2194972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2428547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3615797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2137422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12328950 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12649550 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2759623 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1816390 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4576013 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 621769 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 409250 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1031019 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9661187 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.