Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$94,518,320
Up $159,310 (+0.2%) from 2017
Net Assets
Up$56,869,048
Up $10,225,395 (+22%) from 2017
Liabilities
Down$37,649,272
Down $10,066,085 (-21%) from 2017
Revenue
Up$104,191,786
Up $10,152,721 (+11%) from 2017
Expenses
Up$100,641,356
Up $6,581,153 (+7.0%) from 2017
Net Income
Up$3,550,430
Up $3,571,568 (+16896%) from 2017
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 | $51,556,340 | $52,220,474 | ▲ $664,134 |
| Investments in Publicly Traded Securities | $27,629,098 | $26,407,232 | ▼ $1,221,866 |
| Accounts Receivable | $5,421,735 | $7,548,299 | ▲ $2,126,564 |
| Savings and Temporary Cash Investments | $6,580,978 | $5,164,688 | ▼ $1,416,290 |
| Pledges and Grants Receivable | $1,363,031 | $1,388,162 | ▲ $25,131 |
| Prepaid Expenses and Deferred Charges | $749,624 | $869,134 | ▲ $119,510 |
| Inventories for Sale or Use | $627,003 | $659,844 | ▲ $32,841 |
| Total Assets | $94,359,010 | $94,518,320 | ▲ $159,310 |
| Other Assets Total | $431,201 | $260,487 | ▼ $170,714 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $23,233,737 | $21,711,802 | ▼ $1,521,935 |
| Accounts Payable and Accrued Expenses | $15,180,871 | $14,944,809 | ▼ $236,062 |
| Other Liabilities | $8,353,495 | $0 | ▼ $8,353,495 |
| Mortgage Notes Payable Secured by Investment Property | $905,211 | $821,488 | ▼ $83,723 |
| Deferred Revenue | $31,309 | $160,439 | ▲ $129,130 |
| Escrow Account Liability | $10,734 | $10,734 | → $0 |
| Total Liabilities | $47,715,357 | $37,649,272 | ▼ $10,066,085 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $46,567,271 | $56,858,853 | ▲ $10,291,582 |
| Temporarily Rstr Net Assets | $76,382 | $10,195 | ▼ $66,187 |
| Total Net Assets Fund Balance | $46,643,653 | $56,869,048 | ▲ $10,225,395 |
| Total Liabilities and Net Assets / Fund Balance | $94,359,010 | $94,518,320 | ▲ $159,310 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $41,132,744 | $15,798,334 | $56,931,078 |
| Equipment | $3,886,245 | $13,812,856 | $17,699,101 |
| Leasehold Improvements | $2,957,440 | $6,980,152 | $9,937,592 |
| Land | $3,714,537 | - | $3,714,537 |
| Other Land Buildings | $529,508 | - | $529,508 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Trompeter | Chief Executive Officer | FT | $1,038,141 | $90,840 | $1,128,981 |
| Dr Judith Featherstone | Chief Medical Officer | FT | $281,704 | $31,051 | $312,755 |
| Vicki Hammond | Chief Financial Officer | FT | $236,850 | $68,174 | $305,024 |
| Lisa Yohalem Chief | Strategy and Development Officer | FT | $239,900 | $39,264 | $279,164 |
| Dr Evan Oakes | Medical Director | FT | $211,178 | $26,439 | $237,617 |
| Jason Owens | Chief Information Officer | FT | $179,136 | $47,947 | $227,083 |
| Dr Beth Nauert | Clinical Director of Pediatrics | FT | $212,043 | $13,038 | $225,081 |
| Dr Suzanne Laurel | Health Center Clinical Director | FT | $204,782 | $17,650 | $222,432 |
| Dr Jeffrey Dassel | Family Practitioner Lead | FT | $208,578 | $11,914 | $220,492 |
| Julie Colin | Clinical Informaticist | PT | $220,337 | - | $220,337 |
| Dr John Caron | Chief Dental Officer | PT | $112,349 | $1,422 | $113,771 |
| Name | Title |
|---|---|
| Laurence Deshields Ii | Chair |
| Victoria Goetz | Vice Chair & Board Member |
| Edward Lee | Board Member |
| Grace Ssebugwawo | Board Member |
| Megan Wildenradt | Board Member |
| Noemi Erickson | Board Member |
| Patricio Mendoza | Board Member |
| Chad Horner | Board Member & Secretary |
| Carol Belland | Treasurer & Board Member |
| Sheryl Pot | Secretary & Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ptso Of Washington | Software Support | 2101 FOURTH AVE STE 850, Seattle, WA 98121 | $1,743,609 |
| Comphealth INC | Medical Staffing | PO BOX 972651, Dallas, TX 75397-2651 | $1,588,579 |
| Pacific Interpreters | Translation Services | 707 SW WASHINGTON STE 200, Portland, OR 97205 | $1,221,615 |
| Bayley Construction LP | General Contractor | 8005 SE 28TH STREET, Mercer Island, WA 98040 | $880,537 |
| Bridge Partners LLC | Change Management | 3240 EASTLAKE AVENUE, Seattle, WA 98102 | $638,380 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 55,810 | $3,127,012 | Donor Valued |
| Total Noncash Contributions | 55,810 | $3,127,012 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $65,084,143 |
| Other Expenses | $35,541,845 |
| Professional Fundraising Fees | $14,368 |
| Total Fundraising Expense | $14,368 |
| Grants and Similar Amounts Paid | $1,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $42,036,668 | $10,019,594 | - | $52,056,262 |
| Fees for Services Other | $7,170,192 | $1,960,375 | - | $9,130,567 |
| Other Employee Benefits | $4,810,701 | $1,263,468 | - | $6,074,169 |
| Depreciation Depletion | $3,188,144 | $1,508,567 | - | $4,696,711 |
| Payroll Taxes | $3,121,021 | $870,502 | - | $3,991,523 |
| Occupancy | $2,442,574 | $164,589 | - | $2,607,163 |
| Current Officers, Directors, Trustees, and Key Employees | $62,551 | $2,304,227 | - | $2,366,778 |
| Office Expenses | $1,520,122 | $308,260 | - | $1,828,382 |
| All Other Expenses | $587,889 | $448,587 | - | $1,036,476 |
| Other Expenses | $1,113,845 | $-128,933 | - | $984,912 |
| Conferences and Meetings | $427,588 | $202,512 | - | $630,100 |
| Travel | $280,760 | $339,235 | - | $619,995 |
| Interest | $391,974 | $204,770 | - | $596,744 |
| Pension Plan Contributions | $465,559 | $129,852 | - | $595,411 |
| Insurance | $241,711 | $63,617 | - | $305,328 |
| Fees for Services Legal | - | $109,720 | - | $109,720 |
| Fees for Services Accounting | - | $98,863 | - | $98,863 |
| Fees for Service Investment Mgmnt Fees | - | $71,449 | - | $71,449 |
| Fees for Services Professional Fundraising | - | - | $14,368 | $14,368 |
| Grants to Domestic Orgs | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $79,907,183 | $20,719,805 | $14,368 | $100,641,356 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $101,092,096 |
| Expenses per Audited Statements | $100,641,356 |
| Total Expenses per Form 990 | $100,641,356 |
| Expenses Not Reported on Form 990 | $450,740 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $153,681 |
| Fundraising Gross Income | $36,344 |
| Professional Fundraising Fees | $14,368 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Kaleidoscope Dinner | $239,963 | $23,573 | $44,642 | $-21,069 |
| Heros 5k Walk/run | $12,771 | $12,771 | $16,228 | $-3,457 |
| Total Events | $252,734 | $36,344 | $153,681 | $-117,337 |
| 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 | $5,852,343 | $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 2018. 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 2018.”
“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 148,191.”
“The organization holds security deposits on behalf of tenants leasing space in healthpoint properties. The security deposits are returned, less any costs for repairs, when the lease is terminated.”
“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, 2018 and 2017, 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.”
“Rental expenses 234,659. Fundraising event expenses 153,681.”
“Interest and dividend income 545,656. Capital contributions 442,924. Rental income 412,425. Realized gains on investments 217,258.”
“Rental expenses 234,659. Fundraising event expenses 153,681.”
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 | 15180871 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14944809 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5421735 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7548299 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HEALTHPOINT IMPROVES PEOPLE'S HEALTH BY DELIVERING QUALITY HEALTHCARE SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 4393791 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 448587 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 587889 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1036476 |
| 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/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2304227 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62551 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2366778 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 202512 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 427588 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 630100 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1743609 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1588579 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1221615 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 880537 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 638380 |
| 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 | 8005 SE 28TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3240 EASTLAKE AVENUE |
| 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 | MERCER ISLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SEATTLE |
| 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 | WA |
| 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 | 98040 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 98102 |
| 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 | BAYLEY CONSTRUCTION LP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BRIDGE PARTNERS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SOFTWARE SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TRANSLATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CHANGE MANAGEMENT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 216390 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14448357 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 760753 |
| IRS990/CYOtherExpensesAmt | 0 | 35541845 |
| IRS990/CYOtherRevenueAmt | 0 | 1009169 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 87973507 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3550430 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 65084143 |
| IRS990/CYTotalExpensesAmt | 0 | 100641356 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14368 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 14368 |
| IRS990/CYTotalRevenueAmt | 0 | 104191786 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31309 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 160439 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1508567 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3188144 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4696711 |
| IRS990/Desc | 0 | PRIMARY MEDICAL CARE - COMPREHENSIVE HEALTH CARE FOR MEDICALLY UNDERSERVED, LOW INCOME, AND OTHER DISADVANTAGED POPULATIONS IN KING COUNTY.CHARITY CARE - DURING 2018, HEALTHPOINT PROVIDED $4,458,241 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 | 1067 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 10734 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 10734 |
| IRS990/ExpenseAmt | 0 | 63264032 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 98863 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 98863 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 109720 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 109720 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1960375 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7170192 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9130567 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 14368 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 14368 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 71449 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 71449 |
| 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 | 2.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.10 |
| 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 | 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 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 37.60 |
| 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/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 | 15840 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 21051 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 4264 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 8174 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 1422 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 32947 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 26439 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 13038 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 11914 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 17650 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURENCE DESHIELDS II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICTORIA GOETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERYL POT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHAD HORNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL BELLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NOEMI ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDWARD LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICIO MENDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GRACE SSEBUGWAWO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MEGAN WILDENRADT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS TROMPETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR JUDITH FEATHERSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LISA YOHALEM CHIEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VICKI HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR JOHN CARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JASON OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JULIE COLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DR EVAN OAKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DR BETH NAUERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DR JEFFREY DASSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DR SUZANNE LAUREL |
| 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 | 1113141 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 291704 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 274900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 296850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 112349 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 194136 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 220337 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 211178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 212043 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 208578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 204782 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR & BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER & 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 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | STRATEGY AND DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF DENTAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CLINICAL INFORMATICIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CLINICAL DIRECTOR OF PEDIATRICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FAMILY PRACTITIONER LEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | HEALTH CENTER CLINICAL DIRECTOR |
| 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 | 216390 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 153681 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36344 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2161 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 217258 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 9838176 |
| IRS990/GrantAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 26647 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 780526 |
| IRS990/GrossReceiptsAmt | 0 | 105172202 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 412425 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 124 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 63617 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 241711 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 305328 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 204770 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 391974 |
| IRS990/InterestGrp/TotalAmt | 0 | 596744 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 627003 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 659844 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 545656 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 545656 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 27629098 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 26407232 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36591342 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 51556340 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 52220474 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 88811816 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 28808 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 563268 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 234659 |
| 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 | 905211 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 821488 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 46643653 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 56869048 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 215097 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 215097 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -117337 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -117337 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 177766 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 177766 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 39552 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1905516 |
| IRS990/NoncashContributionsAmt | 0 | 3127012 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 164589 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2442574 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2607163 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 308260 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1520122 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1828382 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 431201 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 260487 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 148191 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1263468 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4810701 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6074169 |
| IRS990/OtherExpensesGrp/Desc | 0 | UBI TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT LEASE & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8306 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6009 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 766236 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | -128933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9555294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2489590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1113845 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8306 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9561303 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3255826 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 984912 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8353495 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 948740 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 948740 |
| IRS990/OtherRevenueTotalAmt | 0 | 948740 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10019594 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.