Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2016 • EIN 91-0686012
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$68,398,799
Up $1,780,005 (+2.7%) from 2015
Net Assets
Up$50,924,698
Up $1,785,518 (+3.6%) from 2015
Liabilities
Down$17,474,101
Down $5,513 (-0.0%) from 2015
Revenue
Up$50,336,391
Up $5,550,148 (+12%) from 2015
Expenses
Up$47,603,788
Up $4,502,428 (+10%) from 2015
Net Income
Up$2,732,603
Up $1,047,720 (+62%) from 2015
The mission of Planned Parenthood of the Great Northwest is to support the lifelong sexual health of women and men, and foster a community where every child is a wanted child. We accomplish this through: services (high quality, affordable reproductive health services in settings that protect the dignity, privacy, and rights of each individual); education & prevention (medically accurate, age appropriate, comprehensive sex education that furthers understanding of human sexuality and promotes healthy behavior); and advocacy (actively protecting the fundamental right to self-determination, and the right to decide freely if and when to have a child.)
To support lifelong sexual health and foster a community where every child is a wanted child.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $25,040,078 | $25,653,977 | ▲ $613,899 |
| Land, Buildings, and Equipment, Net | $21,208,455 | $20,413,872 | ▼ $794,583 |
| Investments Other Securities | $5,973,910 | $6,211,135 | ▲ $237,225 |
| Pledges and Grants Receivable | $3,542,376 | $4,919,721 | ▲ $1,377,345 |
| Accounts Receivable | $4,583,501 | $3,206,502 | ▼ $1,376,999 |
| Cash and Non-Interest-Bearing Accounts | $1,613,867 | $2,211,974 | ▲ $598,107 |
| Inventories for Sale or Use | $1,832,755 | $2,000,710 | ▲ $167,955 |
| Savings and Temporary Cash Investments | $698,772 | $1,368,107 | ▲ $669,335 |
| Prepaid Expenses and Deferred Charges | $626,626 | $373,050 | ▼ $253,576 |
| Intangible Assets | $90,447 | $130,442 | ▲ $39,995 |
| Total Assets | $66,618,794 | $68,398,799 | ▲ $1,780,005 |
| Other Assets Total | $1,408,007 | $1,909,309 | ▲ $501,302 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,927,867 | $10,201,071 | ▼ $726,796 |
| Accounts Payable and Accrued Expenses | $3,116,158 | $3,796,081 | ▲ $679,923 |
| Tax Exempt Bond Liabilities | $3,269,769 | $3,177,803 | ▼ $91,966 |
| Other Liabilities | $152,760 | $186,086 | ▲ $33,326 |
| Deferred Revenue | $13,060 | $113,060 | ▲ $100,000 |
| Total Liabilities | $17,479,614 | $17,474,101 | ▼ $5,513 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $32,326,206 | $33,821,465 | ▲ $1,495,259 |
| Permanently Rstr Net Assets | $11,951,387 | $11,951,387 | → $0 |
| Temporarily Rstr Net Assets | $4,861,587 | $5,151,846 | ▲ $290,259 |
| Total Net Assets Fund Balance | $49,139,180 | $50,924,698 | ▲ $1,785,518 |
| Total Liabilities and Net Assets / Fund Balance | $66,618,794 | $68,398,799 | ▲ $1,780,005 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,470,101 | $4,712,454 | $14,182,555 |
| Equipment | $3,286,852 | $5,628,908 | $8,915,760 |
| Land | $5,785,400 | - | $5,785,400 |
| Leasehold Improvements | $1,798,197 | $1,160,255 | $2,958,452 |
| Other Land Buildings | $73,322 | - | $73,322 |
| Other Securities | $18,000 | - | - |
| Closely Held Equity Interests | $1,000,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $29,695,387 | $500,000 | ▲ $1,743,710 | - | $31,814,317 |
| 2015 | $31,702,657 | - | ▼ $48,898 | $1,830,002 | $29,695,387 |
| 2014 | $29,412,592 | - | ▲ $2,687,433 | - | $31,702,657 |
| 2013 | $25,102,062 | $102,575 | ▲ $4,437,257 | $58,950 | $29,412,592 |
| 2012 | $24,234,049 | $2,247,112 | ▲ $2,367,427 | $3,746,526 | $25,102,062 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christine Charbonneau | President/CEO | FT | $335,000 | $49,950 | $384,950 |
| Rebecca Poedy | Chief Operations Officer | FT | $245,000 | $19,936 | $264,936 |
| Scott Boyd | Chief Financial Officer | FT | $193,500 | $22,561 | $216,061 |
| Laurel Kuehl | Medical Director | PT | $185,989 | $21,526 | $207,515 |
| Kara Cadwallader | Senior Medical Director | PT | $182,951 | $19,906 | $202,857 |
| Carol Miller | Chief Learning Officer | FT | $166,861 | $25,613 | $192,474 |
| Robert Napoli | Chief Information Officer | FT | $176,000 | $15,176 | $191,176 |
| Sara Pentlicky | Program Director/Staff Phy | PT | $166,524 | $13,699 | $180,223 |
| David Hale | VP of Development | FT | $150,000 | $18,679 | $168,679 |
| Laura Einstein | Chief Legal Counsel | FT | $150,000 | $10,282 | $160,282 |
| Lisa Pepperdine | Director of Health Service | FT | $135,862 | $17,889 | $153,751 |
| Kristi Dellingner | Clinician 2 | FT | $129,721 | $11,625 | $141,346 |
| Margo Cohen | Clinician 3 Lead | FT | $128,185 | $9,781 | $137,966 |
| Deborah Marcus | Clinician Manager | FT | $130,596 | $6,228 | $136,824 |
| Hannah Brass Greer | Chief Legal Counsel | FT | $73,087 | $10,633 | $83,720 |
| Name | Title |
|---|---|
| Kajal Deepak | Chair |
| Mary Clogston | Vice Chair |
| Deborah Silver | Board Member |
| Diane Moxness | Board Member |
| Donna Kerr | Board Member |
| Jeanne Meyers | Board Member |
| Jennifer Elia | Board Member |
| Joanna Amberger | Board Member |
| John Levy | Board Member |
| Kelli Green | Board Member |
| Kevin Wang | Board Member |
| Kristen Roby Dimlow | Board Member |
| Marjorie Au | Board Member |
| Stephanie Daley-Watson | Board Member |
| Tyler LePard | Board Member |
| Rodney Perdue | Secretary |
| Betsy Seaton | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Merlino Bauer Media | Marketing | 15430 25TH LANE SE, Mill Creek, WA 98012 | $1,210,079 |
| Philliber Research Associates | Consulting/teen Outreach | 16 MAIN STREET, Accord, NY 12404 | $714,474 |
| Openworks | Maintenance/cleaning | 4743 N 24th St, Phoenix, AZ 85016 | $236,653 |
| Moss Adams LLP | Audit And Tax | PO BOX 101822, Pasadena, CA 91189 | $221,209 |
| University Clinical Education And Resear | Health Care Provider | PO BOX 31000, Honolulu, HI 96849 | $195,156 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 21 | $767,320 | SAles Price |
| Total Noncash Contributions | 21 | $767,320 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $29,086,348 |
| Other Expenses | $18,476,840 |
| Total Fundraising Expense | $1,998,598 |
| Grants and Similar Amounts Paid | $40,600 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,224,108 | $1,597,976 | $984,187 | $21,806,271 |
| Other Employee Benefits | $2,817,561 | $117,574 | $121,178 | $3,056,313 |
| Fees for Services Other | $2,396,162 | $132,772 | $228,859 | $2,757,793 |
| Occupancy | $2,645,528 | - | $43,293 | $2,688,821 |
| Current Officers, Directors, Trustees, and Key Employees | $1,931,631 | $75,865 | $76,698 | $2,084,194 |
| Payroll Taxes | $1,677,843 | $117,255 | $78,475 | $1,873,573 |
| Payments to Affiliates | $1,778,267 | - | - | $1,778,267 |
| Office Expenses | $1,446,387 | $40,935 | $177,771 | $1,665,093 |
| Depreciation Depletion | $1,447,624 | $31,088 | $38,841 | $1,517,553 |
| Advertising | $1,281,887 | - | $4,920 | $1,286,807 |
| Information Technology | $1,113,879 | $43,714 | $75,307 | $1,232,900 |
| Travel | $962,423 | $99,544 | $43,680 | $1,105,647 |
| Interest | $203,020 | $150,426 | $1,266 | $354,712 |
| Insurance | $349,191 | - | - | $349,191 |
| Pension Plan Contributions | $230,463 | $23,326 | $12,208 | $265,997 |
| Conferences and Meetings | $263,004 | $621 | $1,229 | $264,854 |
| Other Expenses | $166,870 | $129 | $165 | $167,164 |
| Fees for Services Accounting | $11,751 | $133,932 | $466 | $146,149 |
| Fees for Service Investment Mgmnt Fees | - | $49,917 | - | $49,917 |
| Foreign Grants | $35,600 | - | - | $35,600 |
| Fees for Services Legal | $20,569 | $4,745 | $33 | $25,347 |
| Grants to Domestic Orgs | $5,000 | - | - | $5,000 |
| Total Functional Expenses | $42,978,881 | $2,626,309 | $1,998,598 | $47,603,788 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $51,247,399 |
| Total Expenses per Form 990 | $47,603,788 |
| Expenses per Audited Statements | $45,555,276 |
| Expenses Not Reported on Form 990 | $5,692,123 |
| Expenses Not Reported on Financial Statements | $2,048,512 |
| Other Expense Adjustments | $2,048,512 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South Asia | Grantmaking | - | 1 | 1 | $20,600 |
| Central America and the Caribbean | Grantmaking | - | 1 | 1 | $15,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $116,688 |
| Fundraising Direct Expenses | $37,023 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hawaii Gala | $131,645 | $102,319 | $12,609 | $89,710 |
| Burlesque Show | $14,369 | $14,369 | $1,400 | $12,969 |
| Total Events | $146,014 | $116,688 | $37,023 | $79,665 |
| Liability | Amount |
|---|---|
| Charitable Annuity Liability | $186,086 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Washington Health Care Facilities Authority | 2014-02-21 | $3,430,000 | Refinance taxable debt previously incurred to acquire land and building. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $3,430,000 | - | - | - |
“The annual Form 990 is prepared with the assistance of an external tax accountant, reviewed by the audit committee/finance committee of the board with the tax accountant, then posted to the board site for general board review before filing with the internal revenue service.”
“The chair of the board reads and signs the PPGNW conflict of interest policy each year; each director agrees to abide by the policy and to notify the chair of the board of any conflict, or potential conflict involving the director or his/her family members. In addition, each year, the directors complete a disclosure statement regarding any financial or other transactions contemplated in the coming year between PPGNW and the director, family member or the director's employer. An attorney for PPGNW reviews the disclosure statements and informs the chair of the board of any conflicts or potential conflicts. Finally, during the year, if a director becomes aware of a conflict or potential conflict the director will inform the chair of the board. Members may not vote on any matter that might involve a conflict of interest.”
“An independent survey was conducted in 2015 and data is provided to the executive committee of the board for review and approval of the CEO's salary. For executive/key employee compensation, the CEO requests and reviews market data to determine salaries, most recently in 2017. In 2009, the organization implemented a rebuttable presumption policy formalizing these policies. Compensation is reviewed annually for all employees.”
“Financial statements are encompassed with the Form 990. The Form 990 is available on the organization's website and upon request, with a payment required for copying charges. Form 1023 is not required to be made available as the organization filed this form with the IRS prior to 1987.”
“The agency's endowment consists of four funds established as donor-restricted funds or established by the board of directors to ensure the operational viability of the agency and ongoing delivery, enhancement and growth of the mission-driven service activities.”
“Ppgnhi is exempt from federal income tax under section 501(c)(3) of the internal revenue code and qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The agency recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The agency recognizes interest and penalties related to income tax matters in income tax expense. As of december 31, 2016 and 2015, the agency is not aware of any uncertain tax positions requiring accrual.”
“Rental expenses reclassified to revenue on 990 44,512. Cost of goods sold reclassified to revenue on 990 5,495,588. Bad debt expense reclassified to expense on 990 152,023.”
“FUNDRAISING EXPENSES RECLASSIFIED TO EXPENSE ON 990 1,998,595. Investment expense RECLASSIFIED TO EXPENSE ON 990 49,917.”
“Bad debt expense reclassified to expense on 990 152,023. Cost of goods sold reclassified to revenue on 990 5,495,588. Rental expenses reclassified to revenue on 990 44,512.”
“FUNDRAISING EXPENSES RECLASSIFIED TO EXPENSE ON 990 1,998,595. Investment expense RECLASSIFIED TO EXPENSE ON 990 49,917.”
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 | 3116158 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3796081 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4583501 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3206502 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT LIFELONG SEXUAL HEALTH AND FOSTER A COMMUNITY WHERE EVERY CHILD IS A WANTED CHILD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4920 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1281887 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1286807 |
| IRS990/AllOtherContributionsAmt | 0 | 10604557 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Joe Albers |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2063286814 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2001 East Madison Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Seattle |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98122 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1613867 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2211974 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 76698 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 75865 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1931631 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2084194 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1229 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 621 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 263004 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 264854 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1210079 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 714474 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 236653 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 221209 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 195156 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 15430 25TH LANE SE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 16 MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4743 N 24th St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 101822 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 31000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MILL CREEK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ACCORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Phoenix |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Pasadena |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | HONOLULU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98012 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 12404 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 91189 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 96849 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MERLINO BAUER MEDIA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PHILLIBER RESEARCH ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | OPENWORKS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MOSS ADAMS LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | UNIVERSITY CLINICAL EDUCATION AND RESEAR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING/TEEN OUTREACH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MAINTENANCE/CLEANING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | AUDIT AND TAX |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HEALTH CARE PROVIDER |
| IRS990/ContriRptFundraisingEventAmt | 0 | 29326 |
| IRS990/CostOfGoodsSoldAmt | 0 | 5495588 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15223482 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 40600 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2712875 |
| IRS990/CYOtherExpensesAmt | 0 | 18476840 |
| IRS990/CYOtherRevenueAmt | 0 | 8410213 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23989821 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2732603 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29086348 |
| IRS990/CYTotalExpensesAmt | 0 | 47603788 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1998598 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 50336391 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13060 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 113060 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 38841 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31088 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1447624 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1517553 |
| IRS990/Desc | 0 | Patient Services: Medical services and counseling; STD testing and treatment; provision of contraceptives; FAMILY PLANNING; HIV TESTING AND COUNSELING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 594 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 31088321 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 395167 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 466 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 133932 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11751 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 146149 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 33 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4745 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 20569 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25347 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 228859 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 132772 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2396162 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2757793 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 49917 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 49917 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 35600 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 35600 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 33.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 37.50 |
| 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 17625 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 7686 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 17723 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 10776 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 17263 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 6532 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 10633 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 18464 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 16276 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 13699 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 15241 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 14797 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 6228 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 11625 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 9781 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kajal Deepak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mary Clogston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rodney Perdue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Betsy Seaton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Deborah Silver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Diane Moxness |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Donna Kerr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jeanne Meyers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jennifer Elia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Joanna Amberger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kelli Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kevin Wang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kristen Roby Dimlow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Marjorie Au |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Stephanie Daley-Watson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Tyler LePard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | John Levy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Christine Charbonneau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Rebecca Poedy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Scott Boyd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Robert Napoli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Carol Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Laura Einstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Hannah Brass Greer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Laurel Kuehl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Kara Cadwallader |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Sara Pentlicky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | David Hale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Lisa Pepperdine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Deborah Marcus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Kristi Dellingner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Margo Cohen |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 367325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 257250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 198338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 180400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 175211 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 153750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 73087 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 189051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 186581 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 166524 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 153438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 138954 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 130596 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 129721 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 128185 |
| 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/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Chief Operations Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Chief Information Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Chief Learning Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Chief Legal Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Chief Legal Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Senior Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Program Director/Staff Phy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP of Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Director of Health Service |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Clinician Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Clinician 2 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | Clinician 3 Lead |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 29326 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 37023 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 116688 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 775805 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 4194432 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9955149 |
| IRS990/GrossReceiptsAmt | 0 | 65092858 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 165268 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10667557 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 23 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 75307 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 43714 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.