Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 87-0569356 • 501(c)3 • Salt Lake City, UT
Profile
Help homeless Utahns improve their health and quality of life by providing high-quality health care and support services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$21,238,467
Up $2,180,575 (+11%) from 2023
Liabilities
Up$1,723,733
Up $840,195 (+95%) from 2023
Net Assets
Up$19,514,734
Up $1,340,380 (+7.4%) from 2023
Revenue
Up$17,584,176
Up $3,951,479 (+29%) from 2023
Expenses
Up$17,386,167
Up $3,211,761 (+23%) from 2023
Net Income
Up$198,009
Up $739,718 (+137%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Help homeless utahns improve their health and quality of life by providing high-quality health care and support services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $8,279,826 | $6,595,011 | ▼ $1,684,815 |
| Investments in Publicly Traded Securities | $5,427,863 | $6,027,870 | ▲ $600,007 |
| Land, Buildings, and Equipment, Net | $3,555,769 | $3,505,290 | ▼ $50,479 |
| Pledges and Grants Receivable | $972,470 | $2,359,142 | ▲ $1,386,672 |
| Cash and Non-Interest-Bearing Accounts | $28,373 | $1,653,670 | ▲ $1,625,297 |
| Accounts Receivable | $334,032 | $545,906 | ▲ $211,874 |
| Inventories for Sale or Use | $349,219 | $369,120 | ▲ $19,901 |
| Prepaid Expenses and Deferred Charges | $58,227 | $144,615 | ▲ $86,388 |
| Total Assets | $19,057,892 | $21,238,467 | ▲ $2,180,575 |
| Other Assets Total | $52,113 | $37,843 | ▼ $14,270 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $828,658 | $1,161,621 | ▲ $332,963 |
| Deferred Revenue | - | $519,822 | - |
| Other Liabilities | $54,880 | $42,290 | ▼ $12,590 |
| Total Liabilities | $883,538 | $1,723,733 | ▲ $840,195 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,252,516 | $16,893,247 | ▲ $640,731 |
| Net Assets With Donor Restrictions | $1,921,838 | $2,621,487 | ▲ $699,649 |
| Total Net Assets Fund Balance | $18,174,354 | $19,514,734 | ▲ $1,340,380 |
| Total Liabilities and Net Assets / Fund Balance | $19,057,892 | $21,238,467 | ▲ $2,180,575 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,036,563 | $2,753,306 | $3,789,869 |
| Equipment | $490,537 | $1,740,407 | $2,230,944 |
| Land | $1,898,271 | - | $1,898,271 |
| Other Land Buildings | $79,919 | - | $79,919 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ann Schmitt | Employee | FT | $239,973 | $14,275 | $254,248 |
| Janida Emerson | CEO | FT | $210,728 | $4,949 | $215,677 |
| Rebecca Schneider | Employee | FT | $176,038 | $11,892 | $187,930 |
| Christopher Belknap | Employee | FT | $171,415 | $11,892 | $183,307 |
| Van Aston | Employee | FT | $166,784 | $12,708 | $179,492 |
| Jeniece Olsen | COO | FT | $163,281 | $12,346 | $175,627 |
| Anna Pardee | Controller | FT | $97,080 | $11,597 | $108,677 |
| Name | Title |
|---|---|
| Christina Lau | Advancement Chair |
| Libby Ellis | Chair |
| Alex Meade | Past Chair |
| Hilaree Collins | Vice Chair |
| Dave Jones | Director |
| David Grauer | Director |
| David Leta | Director |
| Jeanne DePaulis | Director |
| Jim Ruble | Director |
| Kelley Lange | Director |
| Kencee Graves | Director |
| Kim Wirthlin | Director |
| Mason Turner | Director |
| Dan Zuhlke | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 10 | $482,649 | Estimated fair value |
| Total Noncash Contributions | 10 | $482,649 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,345,028 |
| Other Expenses | $7,041,139 |
| Total Fundraising Expense | $611,808 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,775,839 | $830,070 | $207,312 | $7,813,221 |
| Fees for Services Other | $1,224,062 | $317,459 | $137,120 | $1,678,641 |
| Other Employee Benefits | $1,056,088 | $219,450 | $49,262 | $1,324,800 |
| Payroll Taxes | $513,881 | $74,194 | $23,686 | $611,761 |
| Depreciation Depletion | $138,866 | $278,057 | - | $416,923 |
| Information Technology | $108,728 | $225,423 | $11,720 | $345,871 |
| Current Officers, Directors, Trustees, and Key Employees | - | $172,942 | $134,866 | $307,808 |
| Pension Plan Contributions | $231,362 | $40,167 | $15,909 | $287,438 |
| Occupancy | $56,680 | $198,758 | - | $255,438 |
| Fees for Services Accounting | - | $206,458 | - | $206,458 |
| Office Expenses | $38,227 | $77,176 | $12,778 | $128,181 |
| Other Expenses | $149 | $77,105 | $15,443 | $92,697 |
| Insurance | $34,177 | $49,340 | - | $83,517 |
| Fees for Service Investment Mgmnt Fees | - | $57,588 | - | $57,588 |
| Travel | $33,617 | $18,191 | $360 | $52,168 |
| Conferences and Meetings | $39,500 | $7,301 | $1,686 | $48,487 |
| Fees for Services Legal | - | $36,060 | - | $36,060 |
| Total Functional Expenses | $13,728,403 | $3,045,956 | $611,808 | $17,386,167 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $17,386,167 |
| Total Expenses per Audited Statements | $17,368,105 |
| Expenses per Audited Statements | $17,328,579 |
| Expenses Not Reported on Financial Statements | $57,588 |
| Expenses Not Reported on Form 990 | $39,526 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,154,426 |
| Fundraising Direct Expenses | $39,526 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Give 1 Raise 2 | $1,086,262 | $1,086,262 | $7,851 | $1,078,411 |
| Toast to Good Health | $54,926 | $54,926 | $22,551 | $32,375 |
| Total Events | $1,154,426 | $1,154,426 | $39,526 | $1,114,900 |
| Liability | Amount |
|---|---|
| Operating lease liabilities | $42,290 |
“The finance committee reviews the Form 990. The finance committee then makes their recommendation to the full board regarding the accuracy of the Form 990 prior to filing. Board members receive both an electronic copy and have access to a hard copy of the Form 990 prior to filing.”
“Compliance with the conflict of interest policy is regularly monitored.”
“The Board of Directors approve Director compenstion on an annual basis.”
“Governing documents are available on request as are Forms 990.”
“Special event expenses -39,526.”
“Special event expenses 39,526.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 828658 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1161621 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 334032 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 545906 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Help homeless Utahns improve their health and quality of life by providing high-quality health care and support services. |
| IRS990/AllOtherContributionsAmt | 0 | 3456226 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Anna Pardee |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013640058 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 409 W 400 South |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Salt Lake City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28373 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1653670 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 134866 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 172942 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 307808 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1686 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7301 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 39500 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 48487 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10029497 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 819395 |
| IRS990/CYOtherExpensesAmt | 0 | 7041139 |
| IRS990/CYOtherRevenueAmt | 0 | 1185945 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5549339 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 198009 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10345028 |
| IRS990/CYTotalExpensesAmt | 0 | 17386167 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 611808 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17584176 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 519822 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 278057 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 138866 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 416923 |
| IRS990/Desc | 0 | Provide health care and support services to homeless Utahns |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Fourth Street Clinic |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 1014198 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1921838 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2621487 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 169 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13728403 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 206458 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 206458 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 36060 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36060 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 137120 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 317459 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1224062 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1678641 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 57588 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 57588 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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 |
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| 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 |
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| 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/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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 12708 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Alex Meade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Libby Ellis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jim Ruble |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kim Wirthlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dan Zuhlke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Christina Lau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | David Leta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Hilaree Collins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kelley Lange |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dave Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mason Turner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | David Grauer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jeanne DePaulis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kencee Graves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Janida Emerson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Anna Pardee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Jeniece Olsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Ann Schmitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Christopher Belknap |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Rebecca Schneider |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Van Aston |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 97080 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 163281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 239973 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 171415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 176038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 166784 |
| 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/TitleTxt | 0 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Advancement Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Employee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 39526 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1154426 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 427005 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 6573271 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1865459 |
| IRS990/GrossReceiptsAmt | 0 | 19099396 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 67592 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 11720 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 225423 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 108728 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 345871 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 49340 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34177 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 83517 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 349219 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 369120 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 392390 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 392390 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5427863 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6027870 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4493713 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3555769 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3505290 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7999003 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1438454 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 37240 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Help homeless Utahns improve their health and quality of life by providing high-quality health care and support services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18174354 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19514734 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 427005 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 427005 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1114900 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1114900 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30352 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30352 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 128173 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16252516 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16893247 |
| IRS990/NoncashContributionsAmt | 0 | 482649 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 198758 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56680 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 255438 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12778 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 77176 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38227 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 128181 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 52113 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 37843 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 49262 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 219450 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1056088 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1324800 |
| IRS990/OtherExpensesGrp/Desc | 0 | Pharmaceuticals |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies and equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Patient assistance |
| IRS990/OtherExpensesGrp/Desc | 3 | Other |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1666 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 15443 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 160032 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 185 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 77105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2749376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 504973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 222878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 149 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2749376 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 666671 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 223063 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 92697 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 54880 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42290 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40693 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40693 |
| IRS990/OtherRevenueTotalAmt | 0 | 40693 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 207312 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 830070 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6775839 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7813221 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 23686 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 74194 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 513881 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 611761 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 15909 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 40167 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 231362 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 287438 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 972470 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2359142 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58227 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 144615 |
| IRS990/PrincipalOfficerNm | 0 | Janida Emerson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees for services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5549339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5549339 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8340528 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 665487 |
| IRS990/PYOtherExpensesAmt | 0 | 6248050 |
| IRS990/PYOtherRevenueAmt | 0 | 982427 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3644255 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -541709 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7926356 |
| IRS990/PYTotalExpensesAmt | 0 | 14174406 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13632697 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 198009 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 30352 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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