Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 86-6053462 • 501(c)3 • Marana, AZ
Profile
Mhc healthcare is dedicated to providing excellence in integrated health services to the communities we serve.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$74,555,883
Down $3,126,058 (-4.0%) from 2024
Liabilities
Down$42,500,908
Down $3,739,909 (-8.1%) from 2024
Net Assets
Up$32,054,975
Up $613,851 (+2.0%) from 2024
Revenue
Up$101,052,322
Up $6,186,500 (+6.5%) from 2024
Expenses
Down$100,468,334
Down $2,106,484 (-2.1%) from 2024
Net Income
Up$583,988
Up $8,292,984 (+108%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Improving our community by providing exceptional, whole-person healthcare.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $37,403,835 | $35,080,204 | ▼ $2,323,631 |
| Accounts Receivable | $9,975,936 | $11,569,925 | ▲ $1,593,989 |
| Investments in Publicly Traded Securities | $6,557,668 | $6,559,627 | ▲ $1,959 |
| Savings and Temporary Cash Investments | $4,604,848 | $3,081,842 | ▼ $1,523,006 |
| Pledges and Grants Receivable | $120,920 | $2,503,395 | ▲ $2,382,475 |
| Prepaid Expenses and Deferred Charges | $1,801,469 | $945,554 | ▼ $855,915 |
| Cash and Non-Interest-Bearing Accounts | $1,542,930 | $916,043 | ▼ $626,887 |
| Inventories for Sale or Use | $345,150 | $525,372 | ▲ $180,222 |
| Intangible Assets | $13,381 | $47,894 | ▲ $34,513 |
| Total Assets | $77,681,941 | $74,555,883 | ▼ $3,126,058 |
| Other Assets Total | $15,315,804 | $13,326,027 | ▼ $1,989,777 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $20,379,775 | $19,619,143 | ▼ $760,632 |
| Other Liabilities | $18,026,145 | $16,207,547 | ▼ $1,818,598 |
| Accounts Payable and Accrued Expenses | $7,719,391 | $6,657,422 | ▼ $1,061,969 |
| Deferred Revenue | $98,710 | - | - |
| Escrow Account Liability | $16,796 | $16,796 | → $0 |
| Total Liabilities | $46,240,817 | $42,500,908 | ▼ $3,739,909 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $31,725,483 | $31,722,990 | ▼ $2,493 |
| Net Assets With Donor Restrictions | $-284,359 | $331,985 | ▲ $616,344 |
| Total Net Assets Fund Balance | $31,441,124 | $32,054,975 | ▲ $613,851 |
| Total Liabilities and Net Assets / Fund Balance | $77,681,941 | $74,555,883 | ▼ $3,126,058 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,418,170 | $21,595,337 | $44,013,507 |
| Equipment | $6,458,146 | $11,708,478 | $18,166,624 |
| Leasehold Improvements | $2,092,357 | $2,362,427 | $4,454,784 |
| Land | $4,062,984 | - | $4,062,984 |
| Other Land Buildings | $48,547 | - | $48,547 |
| Other Assets Org | $13,246,079 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alicia Costantino OBGYN | Medical Director (through Mar 2024) | FT | $577,159 | $28,391 | $605,550 |
| Jenitza Serrano Feliciano | CMO (through June 2025) | FT | $327,292 | $120,461 | $447,753 |
| Dean McKenzie | Psychiatrist | FT | $353,690 | $46,609 | $400,299 |
| Joshua Carzoli | CEO | FT | $318,501 | $33,088 | $351,589 |
| Joseph Simon Behavioral Health | Medical Director (through Apr 2024) | FT | $187,249 | $141,808 | $329,057 |
| Marsha Brooks-Candela | Physician - OBGYN | FT | $288,032 | $37,328 | $325,360 |
| Karen Weber | Medical Director - Adult Care | FT | $295,266 | $28,291 | $323,557 |
| Richard Rodriguez | CTO | FT | $231,108 | $16,372 | $247,480 |
| Tamera Bhatti | CHRO (through March 2025) | FT | $224,476 | $14,291 | $238,767 |
| Damilola Oluyitan-Okeze | CMO (as of June 2025) | FT | $145,874 | $67,709 | $213,583 |
| Dustin Holloway | CIO | FT | $180,000 | $7,674 | $187,674 |
| Timothy Morgan | CFO (as of September 2024) | FT | $76,928 | $6,252 | $83,180 |
| Steve Bush | Interim CFO (through september 2024) | FT | $45,497 | - | $45,497 |
| Name | Title |
|---|---|
| John Decker | President |
| Irene Gonzales Vice | President (through September 2024) |
| Ed Sicurello | Secretary & Vice President |
| Charles Steven Sera | Director |
| Charlie Lang | Director |
| Craig Reck | Director |
| Janice Lyn Truitt | Director |
| Kathy Reed | Director |
| Katie Schmotzer | Director |
| Tanisha Green | Director |
| Tariq Hishmeh | Director |
| Nathan Bolt | Director & Treasurer |
| Tim Bunenkant | Director (through August 2024) |
| Amanda Wiggins | Director (through October 2024) |
| Celina Stude | Treasurer & Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Epstein Construction LLC | Construction | 870 S Campbell Avenue, Tucson, AZ 85719 | $1,498,822 |
| CloudMed | Claims Processing | PO Box 208272, Dallas, TX 75320-8272 | $1,234,989 |
| Progressive Roofing | Construction | 23 N 35th Avenue, Phoenix, AZ 85009 | $846,174 |
| City Wide Facility Solutions | Cleaning Services | 7650 E Broadway Blvd 105, Tucson, AZ 85710 | $818,367 |
| Sonora Quest Laboratories | Laboratory Services | PO Box 29661 Dept 2059, Phoenix, AZ 85038 | $506,507 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 11,376 | $1,093,327 | Invoice Price |
| Total Noncash Contributions | 11,376 | $1,093,327 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $63,754,345 |
| Other Expenses | $36,698,989 |
| Professional Fundraising Fees | $15,000 |
| Total Fundraising Expense | $15,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $37,369,743 | $13,638,517 | - | $51,008,260 |
| Occupancy | $4,294,874 | $781,658 | - | $5,076,532 |
| Other Employee Benefits | $3,484,433 | $1,429,945 | - | $4,914,378 |
| Payroll Taxes | $2,892,059 | $1,239,741 | - | $4,131,800 |
| Fees for Services Other | $2,225,724 | $1,876,788 | - | $4,102,512 |
| Information Technology | $886,952 | $2,469,058 | - | $3,356,010 |
| Depreciation Depletion | $1,903,820 | $1,042,381 | - | $2,946,201 |
| Current Officers, Directors, Trustees, and Key Employees | - | $2,499,395 | - | $2,499,395 |
| Interest | $977,321 | $976,825 | - | $1,954,146 |
| Pension Plan Contributions | $878,712 | $321,800 | - | $1,200,512 |
| Office Expenses | $491,055 | $111,311 | - | $602,366 |
| All Other Expenses | $125,864 | $338,062 | - | $463,926 |
| Other Expenses | $125,694 | $337,606 | - | $463,300 |
| Travel | $182,010 | $103,077 | - | $285,087 |
| Advertising | $37,323 | $132,960 | - | $170,283 |
| Fees for Services Legal | $72,818 | $61,133 | - | $133,951 |
| Fees for Services Accounting | $61,746 | $51,839 | - | $113,585 |
| Insurance | $39,267 | $6,572 | - | $45,839 |
| Conferences and Meetings | $6,430 | $17,269 | - | $23,699 |
| Fees for Services Professional Fundraising | - | - | $15,000 | $15,000 |
| Total Functional Expenses | $72,154,368 | $28,298,966 | $15,000 | $100,468,334 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $100,533,290 |
| Expenses per Audited Statements | $100,468,334 |
| Total Expenses per Form 990 | $100,468,334 |
| Expenses Not Reported on Form 990 | $64,956 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $15,000 |
| Liability | Amount |
|---|---|
| Right-of-Use Lease Liabilities | $14,872,039 |
| 457(f) and 457(b) Plans Payable | $1,335,508 |
“The Center's management, Finance Committee, and Board of Directors all reviewed the Form 990 prior to its submission to the Internal Revenue Service.”
“The Center's conflict of interest policy requires the Board of Directors to disclose any potential conflicts of interest on an annual basis. The Center's management reviews the conflict of interest policy and forms annually. During meetings, any board member having a potential conflict is required to disclose said conflict and excuse themselves from discussions (unless requested by the Board) and votes on the issue.”
“The Board of Directors approves the CEO's salary through a written employment contract based on compensation survey information. The CEO approves the other officers and key employees' salaries through written employment contracts that are based on compensation survey information. The compensation analysis is performed by a third-party consultant. The most recent compensation reviews were conducted in 2024.”
“The organization's governing documents, conflict of interest policy and financial statements are made available upon request.”
“There were no changes during the fiscal year in the committee with responsibility for selecting the financial statement auditor and for overseeing the financial statement audit.”
“The organization holds security deposits for tenants of homes owned by the organization. The security deposit, less the cost of any repairs and maintenance, is returned to the tenant at the termination of the lease.”
“The Center has been classified as an other than private foundation and is tax-exempt under Section 501(c)(3) of the Internal Revenue Code. The Center may be subject to taxes on income that is unrelated to their exempt purpose. Management has evaluated the income tax position taken or expected to be taken, if any, on income tax returns filed and the likelihood that, upon examination by relevant jurisdictions, those income tax positions would be sustained. Based on the results of this evaluation, management determined there are no positions that necessitated disclosures and/or adjustments. The Center's tax returns are subject to audit by various federal and state tax authorities. In general, the Center's federal income tax returns have a three-year statute of limitations, and the state returns have a four-year statute of limitations. The Center accounts for any interest and penalties expense incurred with respect to income tax or other tax payments as interest expense in the period in which the Center is first assessed or becomes aware of the obligation. During the years ended June 30, 2025 and 2024, the Center did not incur any interest or penalties.”
“Loss on lease termination 64,956.”
“Transfer of assets from Marana Health Center Foundation 104,987.”
“Loss on lease termination 64,956.”
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 | 7719391 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6657422 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9975936 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11569925 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Improving our community by providing exceptional, whole-person healthcare. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 132960 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37323 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 170283 |
| IRS990/AllOtherContributionsAmt | 0 | 1099936 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 338062 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 125864 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 463926 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIMOTHY MORGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5206824111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13395 N Marana Main Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Marana |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85653 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1542930 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 916043 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 24 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2499395 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2499395 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17269 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6430 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23699 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1498822 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1234989 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 846174 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 818367 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 506507 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 870 S Campbell Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 208272 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 23 N 35th Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7650 E Broadway Blvd 105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO Box 29661 Dept 2059 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Tucson |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Phoenix |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Tucson |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Phoenix |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85719 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 753208272 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85009 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 85710 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 85038 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Epstein Construction LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CloudMed |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Progressive Roofing |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | City Wide Facility Solutions |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Sonora Quest Laboratories |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Claims Processing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Cleaning Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Laboratory Services |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9378054 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1886094 |
| IRS990/CYOtherExpensesAmt | 0 | 36698989 |
| IRS990/CYOtherRevenueAmt | 0 | 792595 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 88995579 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 583988 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 63754345 |
| IRS990/CYTotalExpensesAmt | 0 | 100468334 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 15000 |
| IRS990/CYTotalRevenueAmt | 0 | 101052322 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 98710 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1042381 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1903820 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2946201 |
| IRS990/Desc | 0 | Marana Health Center, Inc. provides primary medical services to individuals in Southern Arizona. The Center's medical services include family practice care for patients of all ages, internal medicine, pediatrics, and OBGYN services. The Center has two quick and urgent care locations. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Marana Health |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | -284359 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 331985 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 903 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 16796 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 16796 |
| IRS990/ExpenseAmt | 0 | 27579138 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51839 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 61746 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 113585 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 61133 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 72818 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 133951 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1876788 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2225724 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4102512 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 15000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 15000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 69.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| 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/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16134 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 36027 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 35845 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 33088 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 31090 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 23578 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 28291 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 16372 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 14291 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 10709 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7674 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 6252 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Alicia Costantino OBGYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jenitza Serrano Feliciano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dean McKenzie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joshua Carzoli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joseph Simon Behavioral Health |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Marsha Brooks-Candela |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Karen Weber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Richard Rodriguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tamera Bhatti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Damilola Oluyitan-Okeze |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dustin Holloway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Timothy Morgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Steve Bush |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | John Decker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Irene Gonzales Vice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Ed Sicurello |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Celina Stude |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Nathan Bolt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Tim Bunenkant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Tanisha Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Tariq Hishmeh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Charlie Lang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Craig Reck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Kathy Reed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Katie Schmotzer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Charles Steven Sera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Janice Lyn Truitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Amanda Wiggins |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 589416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 411726 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 364454 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 318501 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 297967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 301782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 295266 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 231108 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 224476 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 202874 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 180000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 76928 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 45497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Medical Director (through Mar 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CMO (through June 2025) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Psychiatrist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Medical Director (through Apr 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Physician - OBGYN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Medical Director - Adult Care |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHRO (through March 2025) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CMO (as of June 2025) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO (as of September 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Interim CFO (through september 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | President (through September 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Secretary & Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Treasurer & Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director & Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director (through August 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director (through October 2024) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 694998 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 69880 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 8173131 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1270946 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 69880 |
| IRS990/GrossReceiptsAmt | 0 | 101628270 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 459589 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 107 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2469058 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 886952 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3356010 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6572 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39267 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45839 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 13381 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 47894 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 976825 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 977321 |
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