Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$94,359,010
Up $2,132,559 (+2.3%) from 2016
Net Assets
Up$46,643,653
Up $2,321,520 (+5.2%) from 2016
Liabilities
Down$47,715,357
Down $188,961 (-0.4%) from 2016
Revenue
Up$94,039,065
Up $8,706,747 (+10%) from 2016
Expenses
Up$94,060,203
Up $9,595,768 (+11%) from 2016
Net Income
Down-$21,138
Down $889,021 (-102%) from 2016
Healthpoint strengthens communities and improves people's health by delivering quality services, breaking down barriers and providing access to all.
Healthpoint improves people's health by delivering quality healthcare services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $53,759,792 | $51,556,340 | ▼ $2,203,452 |
| Investments in Publicly Traded Securities | $24,967,766 | $27,629,098 | ▲ $2,661,332 |
| Savings and Temporary Cash Investments | $3,574,221 | $6,580,978 | ▲ $3,006,757 |
| Accounts Receivable | $6,318,682 | $5,421,735 | ▼ $896,947 |
| Pledges and Grants Receivable | $1,819,158 | $1,363,031 | ▼ $456,127 |
| Prepaid Expenses and Deferred Charges | $728,144 | $749,624 | ▲ $21,480 |
| Inventories for Sale or Use | $585,123 | $627,003 | ▲ $41,880 |
| Cash and Non-Interest-Bearing Accounts | $99,855 | $0 | ▼ $99,855 |
| Intangible Assets | $70,110 | - | - |
| Total Assets | $92,226,451 | $94,359,010 | ▲ $2,132,559 |
| Other Assets Total | $303,600 | $431,201 | ▲ $127,601 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $24,547,772 | $23,233,737 | ▼ $1,314,035 |
| Accounts Payable and Accrued Expenses | $12,949,007 | $15,191,605 | ▲ $2,242,598 |
| Other Liabilities | $9,109,400 | $8,353,495 | ▼ $755,905 |
| Mortgage Notes Payable Secured by Investment Property | $1,266,901 | $905,211 | ▼ $361,690 |
| Deferred Revenue | $31,238 | $31,309 | ▲ $71 |
| Total Liabilities | $47,904,318 | $47,715,357 | ▼ $188,961 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $44,023,234 | $46,567,271 | ▲ $2,544,037 |
| Temporarily Rstr Net Assets | $298,899 | $76,382 | ▼ $222,517 |
| Total Net Assets Fund Balance | $44,322,133 | $46,643,653 | ▲ $2,321,520 |
| Total Liabilities and Net Assets / Fund Balance | $92,226,451 | $94,359,010 | ▲ $2,132,559 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $39,997,005 | $13,842,712 | $53,839,717 |
| Equipment | $4,427,032 | $11,979,587 | $16,406,619 |
| Leasehold Improvements | $2,870,132 | $6,076,597 | $8,946,729 |
| Land | $3,714,537 | - | $3,714,537 |
| Other Land Buildings | $547,634 | - | $547,634 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Trompeter | Chief Executive Officer | FT | $428,626 | $101,789 | $530,415 |
| Dr Judith Featherstone | Chief Medical Officer | FT | $279,661 | $68,510 | $348,171 |
| Vicki Hammond | Chief Financial Officer | FT | $233,824 | $36,346 | $270,170 |
| Lisa Yohalem Chief | Strategy and Development Officer | FT | $237,438 | $30,231 | $267,669 |
| Dr Evan Oakes | Medical Director | FT | $199,399 | $55,575 | $254,974 |
| Debra Wilkinson | COO (through June 2017) | FT | $202,719 | $37,160 | $239,879 |
| Dr Beth Nauert | Clinical Director of Pediatrics | FT | $204,954 | $21,769 | $226,723 |
| Dr Jeffrey Dassel | Director of Sports Medicine | FT | $202,088 | $23,433 | $225,521 |
| Dr Esther Johnston | Family Practitioner Lead | FT | $196,239 | $24,149 | $220,388 |
| Dr Shoshana Aleinikroft | Family Practitioner | FT | $194,684 | $24,589 | $219,273 |
| Dr John Caron | Chief Dental Officer | PT | $156,329 | $31,891 | $188,220 |
| Name | Title |
|---|---|
| Laurence Deshields Ii | Chair |
| Victoria Goetz | Vice Chair |
| Chad Horner | Board Member |
| Edward Lee | Board Member |
| Grace Ssebugwawo | Board Member |
| Megan Wildenradt | Board Member |
| Noemi Erickson | Board Member |
| Sheryl Pot | Secretary |
| Carol Belland | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ptso Of Washington | Software Support | 2101 FOURTH AVE STE 850, Seattle, WA 98121 | $1,629,482 |
| Comphealth INC | Medical Staffing | PO BOX 972651, Dallas, TX 75397-2651 | $1,362,464 |
| Pacific Interpreters | Translation Services | 707 SW WASHINGTON STE 200, Portland, OR 97205 | $951,370 |
| Careerstaff Unlimited Seattle | Pharmacy Staffing | PO BOX 301076, Dallas, TX 75303-1076 | $523,241 |
| Universal Language Service INC | Translation Services | PO BOX 4147, Bellevue, WA 98009 | $352,682 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 55,662 | $2,917,614 | Donor Valued |
| Total Noncash Contributions | 55,662 | $2,917,614 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $60,446,751 |
| Other Expenses | $33,613,452 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $39,341,191 | $9,656,130 | - | $48,997,321 |
| Fees for Services Other | $5,913,375 | $787,212 | - | $6,700,587 |
| Other Employee Benefits | $4,241,364 | $1,059,888 | - | $5,301,252 |
| Office Expenses | $3,708,978 | $1,232,061 | - | $4,941,039 |
| Depreciation Depletion | $3,468,616 | $1,332,242 | - | $4,800,858 |
| Payroll Taxes | $2,951,921 | $803,682 | - | $3,755,603 |
| Occupancy | $2,258,839 | $330,008 | - | $2,588,847 |
| Current Officers, Directors, Trustees, and Key Employees | $69,634 | $1,774,887 | - | $1,844,521 |
| Interest | $410,502 | $227,194 | - | $637,696 |
| Pension Plan Contributions | $430,773 | $117,281 | - | $548,054 |
| Travel | $293,482 | $230,473 | - | $523,955 |
| Other Expenses | $227,839 | $264,151 | - | $491,990 |
| Insurance | $218,903 | $56,724 | - | $275,627 |
| Fees for Services Legal | - | $140,902 | - | $140,902 |
| Fees for Services Accounting | - | $95,958 | - | $95,958 |
| Fees for Service Investment Mgmnt Fees | - | $67,514 | - | $67,514 |
| Total Functional Expenses | $75,625,899 | $18,434,304 | $0 | $94,060,203 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $94,060,203 |
| Total Expenses per Audited Statements | $91,425,374 |
| Expenses per Audited Statements | $91,142,589 |
| Expenses Not Reported on Financial Statements | $2,917,614 |
| Other Expense Adjustments | $2,917,614 |
| Expenses Not Reported on Form 990 | $282,785 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $132,209 |
| Fundraising Gross Income | $76,800 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Kaleidoscope Dinner | $254,544 | $76,800 | $31,956 | $44,844 |
| Heros 5k Walk/run | $11,864 | - | $8,392 | - |
| Total Events | $266,408 | $76,800 | $132,209 | $-55,409 |
| Liability | Amount |
|---|---|
| Obligated Funds | $8,432,290 |
| Swap | $-78,795 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Washington Health Care Facilities Authority | 2013-05-20 | $27,738,761 | Refund series 2008 bonds; acquire, construct, and renovate facilities |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $27,738,761 | $6,691,653 | $3,565,696 | $156,540 |
“The executive committee consists of the officers and one at-large member of the board of directors. When authorized by the board of directors, the executive committee has the power to take specified actions or pass resolutions in the name of the board. In the event of an emergency, the executive committee has the power to act on behalf of the board with the understanding that the board of directors will be apprised at the first available date. A majority of the current committee members must be present for the executive committee to have a quorum and conduct business.”
“The form 990 was prepared based on data provided to the auditors from the organization and the annual audit. The draft form was reviewed by senior accounting staff, the cfo, and the ceo before it was distributed to the governing body. A draft of the form 990 was shared with the governing body before it was filed with the irs.”
“Participation in the procurement of goods and services is prohibited when there is a conflict of interest. No employee, officers, board member, or agent may participate in the selection, award, or administration of a contract if a real or apparent conflict of interests exists. If a conflict arises, the ceo is informed and is responsible for ensuring compliance. Violations of the this rule would result in removal from any further involvement in any aspect of the procurement process.”
“Annually, the board of directors examines external market data to determine compensation for the ceo. Comparisons with similar organizations are made and compensation is determined based on those comparisons. This process, including an analysis of market comparables by an independent consulting firm, was last completed in 2017. Annually, the ceo examines external market data to determine appropriate compensation ranges for all positions at healthpoint, including top management and other key employees. Comparisons with similar organizations are made and compensation is determined based on those comparisons. This process, including an analysis of market comparables by an independent consulting firm, was last completed in 2017.”
“The organization's financial statements, conflict of interest policy and governing documents are available upon request. Individuals can also review our annual report on our website, www.healthpointhc.org.”
“Change in fair value of interest rate swap agreement 179,828.”
“Healthpoint's activities are generally exempt from federal income taxes under section 501(c)(3) of the internal revenue code; however, unrelated business activities would be subject to income tax. Since healthpoint is exempt from federal income tax liability, no provision is made for current or deferred income tax expense. For the years ended december 31, 2017 and 2016, management evaluated healthpoint's tax positions and concluded that healthpoint had taken no uncertain tax positions that require adjustments to the financial statements. All tax-exempt entities are subject to review and audit by federal, state, and other applicable state statutes.”
“Fundraising event expenses 132,209. Rental expenses 105,776.”
“Interest and dividend income 420,547. Contributions 406,283. Rental income 352,401. Realized gains on investments 153,046. Donated vaccines 2,917,614.”
“Fundraising event expenses 132,209. Rental expenses 105,776.”
“Donated vaccines 2,917,614.”
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 | 12949007 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15191605 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6318682 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5421735 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HEALTHPOINT IMPROVES PEOPLE'S HEALTH BY DELIVERING QUALITY HEALTHCARE SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 3076069 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VICKI HAMMOND CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4252030416 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 955 POWELL AVENUE SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RENTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98057 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99855 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1774887 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69634 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1844521 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1629482 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1362464 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 951370 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 523241 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 352682 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2101 FOURTH AVE STE 850 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 972651 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 707 SW WASHINGTON STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 301076 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 4147 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BELLEVUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98121 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 753972651 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 97205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 753031076 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 98009 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PTSO OF WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | COMPHEALTH INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PACIFIC INTERPRETERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CAREERSTAFF UNLIMITED SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | UNIVERSAL LANGUAGE SERVICE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SOFTWARE SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TRANSLATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PHARMACY STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TRANSLATION SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 189608 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14078985 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 553901 |
| IRS990/CYOtherExpensesAmt | 0 | 33613452 |
| IRS990/CYOtherRevenueAmt | 0 | 629296 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 78776883 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21138 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 60446751 |
| IRS990/CYTotalExpensesAmt | 0 | 94060203 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 94039065 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31238 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 31309 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1332242 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3468616 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4800858 |
| IRS990/Desc | 0 | PRIMARY MEDICAL CARE - COMPREHENSIVE HEALTH CARE FOR MEDICALLY UNDERSERVED, LOW INCOME, AND OTHER DISADVANTAGED POPULATIONS IN KING COUNTY.CHARITY CARE - DURING 2017, HEALTHPOINT PROVIDED $4,479,786 OF MEDICAL CARE FOR THE MEDICALLY UNDERSERVED, LOW INCOME, AND OTHER DISADVANTAGED POPULATIONS WITHOUT CHARGE OR AT AMOUNTS LESS THAN HEALTHPOINT'S ESTABLISHED RATES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1014 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 60118419 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 95958 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 95958 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 140902 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 140902 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 787212 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5913375 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6700587 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 67514 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 67514 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.10 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 32.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 26789 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 43510 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 5231 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11346 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12160 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 6891 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 40575 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 20569 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 22233 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 22949 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 22139 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURENCE DESHIELDS II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICTORIA GOETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERYL POT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL BELLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NOEMI ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHAD HORNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDWARD LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GRACE SSEBUGWAWO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEGAN WILDENRADT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS TROMPETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR JUDITH FEATHERSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA YOHALEM CHIEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VICKI HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEBRA WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR JOHN CARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR EVAN OAKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR BETH NAUERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DR JEFFREY DASSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DR ESTHER JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DR SHOSHANA ALEINIKROFT |
| 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 | 503626 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 304661 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 262438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 258824 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 227719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 181329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 214399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 206154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 203288 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 197439 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 197134 |
| 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/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 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | STRATEGY AND DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COO (THROUGH JUNE 2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF DENTAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CLINICAL DIRECTOR OF PEDIATRICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF SPORTS MEDICINE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FAMILY PRACTITIONER LEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FAMILY PRACTITIONER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 189608 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 132209 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 76800 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -19692 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 153046 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 10813308 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 39075 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1533175 |
| IRS990/GrossReceiptsAmt | 0 | 95715946 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 352401 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 117 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 56724 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 218903 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 275627 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 70110 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 227194 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 410502 |
| IRS990/InterestGrp/TotalAmt | 0 | 637696 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 585123 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 627003 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 420547 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 420547 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 24967766 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 27629098 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31898896 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 53759792 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 51556340 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 83455236 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 58767 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1380129 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 105776 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HEALTHPOINT STRENGTHENS COMMUNITIES AND IMPROVES PEOPLE'S HEALTH BY DELIVERING QUALITY SERVICES, BREAKING DOWN BARRIERS AND PROVIDING ACCESS TO ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1266901 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 905211 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 44322133 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 46643653 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 133354 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 133354 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -55409 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -55409 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 246625 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 246625 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2162830 |
| IRS990/NoncashContributionsAmt | 0 | 2917614 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 330008 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2258839 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2588847 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1232061 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3708978 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4941039 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 303600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 431201 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 179828 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1059888 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4241364 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5301252 |
| IRS990/OtherExpensesGrp/Desc | 0 | MED. & DENTAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56906 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 201091 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 264151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10628125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 706852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 755505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 227839 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10685031 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 907943 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 755505 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 491990 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9109400 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8353495 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 438080 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 438080 |
| IRS990/OtherRevenueTotalAmt | 0 | 438080 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9656130 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 39341191 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48997321 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 803682 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2951921 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3755603 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 117281 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 430773 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 548054 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1819158 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1363031 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 728144 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 749624 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.