Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 91-1053847 • 501(c)3 • Chewelah, WA
Profile
Promote health and wellness within our communities by providing integrated, open-access healthcare for all.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$38,309,943
Down $992,195 (-2.5%) from 2023
Liabilities
Up$23,016,638
Up $1,199,948 (+5.5%) from 2023
Net Assets
Down$15,293,305
Down $2,192,143 (-13%) from 2023
Revenue
Up$23,655,110
Up $127,051 (+0.5%) from 2023
Expenses
Up$25,847,253
Up $3,193,047 (+14%) from 2023
Net Income
Down-$2,192,143
Down $3,065,996 (-351%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide a comprehensive range of high quality health care services to best meet the health care needs of the people residing in our service area. Services include primary medical and dental care and assisted living.
Promote health and wellness by providing integrated, open-access healthcare for all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $33,747,041 | $32,547,489 | ▼ $1,199,552 |
| Cash and Non-Interest-Bearing Accounts | $2,240,598 | $1,995,804 | ▼ $244,794 |
| Accounts Receivable | $1,884,000 | $1,618,483 | ▼ $265,517 |
| Savings and Temporary Cash Investments | $1,020,269 | $1,030,522 | ▲ $10,253 |
| Inventories for Sale or Use | $323,430 | $413,559 | ▲ $90,129 |
| Pledges and Grants Receivable | - | $405,427 | - |
| Prepaid Expenses and Deferred Charges | $86,800 | $298,659 | ▲ $211,859 |
| Total Assets | $39,302,138 | $38,309,943 | ▼ $992,195 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $7,819,779 | $7,735,293 | ▼ $84,486 |
| Mortgage Notes Payable Secured by Investment Property | $6,422,247 | $7,628,305 | ▲ $1,206,058 |
| Grants Payable | $5,338,681 | $5,750,758 | ▲ $412,077 |
| Accounts Payable and Accrued Expenses | $2,235,983 | $1,902,282 | ▼ $333,701 |
| Total Liabilities | $21,816,690 | $23,016,638 | ▲ $1,199,948 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,485,448 | $15,220,805 | ▼ $2,264,643 |
| Net Assets With Donor Restrictions | $0 | $72,500 | ▲ $72,500 |
| Total Net Assets Fund Balance | $17,485,448 | $15,293,305 | ▼ $2,192,143 |
| Total Liabilities and Net Assets / Fund Balance | $39,302,138 | $38,309,943 | ▼ $992,195 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $23,057,122 | $4,520,210 | $27,577,332 |
| Equipment | $7,387,694 | $4,029,015 | $11,416,709 |
| Land | $2,056,385 | - | $2,056,385 |
| Other Land Buildings | $46,288 | - | $46,288 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Desiree Sweeney | CEO | FT | $284,779 | $11,732 | $296,511 |
| Robby Riddle | Physician | FT | $274,575 | $11,111 | $285,686 |
| Maja Zugec | Chief Medical Officer | FT | $279,560 | - | $279,560 |
| Sarah Lay | Physician | FT | $255,448 | $10,380 | $265,828 |
| Todd Garcia | Chief Dental Officer | FT | $226,007 | $9,345 | $235,352 |
| Anmarie Giddings | Dentist | FT | $205,821 | $8,353 | $214,174 |
| Marty Malone | Physicians Assistant | FT | $184,549 | $6,920 | $191,469 |
| Aaric Ross | Chief Pharmacy Officer | FT | $180,704 | $7,563 | $188,267 |
| Matthew Akers | CFO | FT | $171,554 | $6,827 | $178,381 |
| Heather Russell | Dentist | FT | $161,660 | $3,129 | $164,789 |
| Clint Hagen | COO | FT | $142,167 | $5,841 | $148,008 |
| Lindey Ruivivar Chief | Strategy Officer (through May 2024) | FT | $80,970 | - | $80,970 |
| Jacquelin Maycumber Chief | Strategy Officer (as of Sep 2024) | FT | $43,269 | - | $43,269 |
| Name | Title |
|---|---|
| Alison Mcgrane | Chair |
| Ellen Ballance | Vice Chair |
| Amanda Schalock | Board Member |
| Carmen Deal | Board Member |
| Dale Storer | Board Member |
| Deloris Henry | Board Member |
| Ken Rozelle | Board Member |
| Pete Lewis | Board Member |
| Keith Ballance | Secretary |
| Tracy Aynes | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Baker Construction & Development | General Contracting Services | 2711 E SPRAGUE AVENUE, Spokane, WA 99202 | $1,360,329 |
| Medical Practice Mgmt Services | Billing Services | 7400 N MINERAL DR STE 400, Coeur Dalene, ID 88314 | $484,058 |
| Athena | Billing Services | 80 GUEST STREET, Boston, MA 02135 | $374,262 |
| Nuvodia LLC | It Services | 2818 N SULLIVAN ROAD SUITE 120, Spokane Valley, WA 99216 | $109,145 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 24 | $344,576 | Invoice Price |
| Total Noncash Contributions | 24 | $344,576 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,281,173 |
| Other Expenses | $9,566,080 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,184,349 | $1,526,360 | - | $11,710,709 |
| Depreciation Depletion | $1,836,459 | $157,675 | - | $1,994,134 |
| Payroll Taxes | $1,164,296 | $504,060 | - | $1,668,356 |
| Current Officers, Directors, Trustees, and Key Employees | $514,912 | $935,406 | - | $1,450,318 |
| Other Employee Benefits | $827,747 | $358,358 | - | $1,186,105 |
| Information Technology | $686,927 | $231,123 | - | $918,050 |
| Fees for Services Other | $542,875 | $353,827 | - | $896,702 |
| Interest | $834,796 | - | - | $834,796 |
| Office Expenses | $430,622 | $144,887 | - | $575,509 |
| Occupancy | $354,849 | $109,481 | - | $464,330 |
| Pension Plan Contributions | $204,896 | $60,789 | - | $265,685 |
| Advertising | $137,720 | $46,337 | - | $184,057 |
| Other Expenses | $113,050 | $0 | - | $113,050 |
| All Other Expenses | $69,173 | $23,274 | - | $92,447 |
| Insurance | $55,678 | $18,734 | - | $74,412 |
| Travel | $49,587 | $21,468 | - | $71,055 |
| Conferences and Meetings | $24,409 | $10,568 | - | $34,977 |
| Total Functional Expenses | $20,500,428 | $5,346,825 | $0 | $25,847,253 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $25,847,253 |
| Expenses per Audited Statements | $25,734,203 |
| Total Expenses per Audited Statements | $25,734,203 |
| Expenses Not Reported on Financial Statements | $113,050 |
| Other Expense Adjustments | $113,050 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Washington Health Care Facilities Authority | 2022-04-22 | $7,948,100 | FACILITY CONSTRUCTION |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $7,948,100 | - | $247,095 | - |
“The board of directors has an executive committee consisting of the officers of the board. The executive committee has all authority of the board when the board is not in session. The executive committee does not have authority, without approval of the board, to (1) amend the articles of incorporation or the by-laws; (2) adopt a plan of merger or consolidation; (3) recommend or approve the sale, lien, exchange or other disposition of all or substantially all of the organization's property and assets; (4) recommend or pursue a voluntary corporate dissolution; (5) obligate or commit to the donation of funds; (6) approve expenditures not in the ordinary course of business; or (7) take any action contrary to the policies established by the board.”
“Keith ballance and ellen ballance have a family relationship.”
“Prior to filing, the form 990 was reviewed by the ceo and cfo of new health and was reviewed and approved by the board of directors.”
“All prospective officers, directors, and key employees are vetted by corporate counsel prior to being formally offered their respective positions. All board members will disclose a conflict of interest annually or as circumstance changes.”
“The board reviewed the ceo's compensation based on various industry benchmarks as prepared by the cfo. The board took this data along with their performance review of the ceo to adjust the ceo's compensation as they deemed fit. Additionally, the ceo and cfo reviewed executive staff based on industry benchmarks along with their annual performance review. Medical & dental providers were reviewed based on productivity, market data, and quality. All other potential key employees had their wages adjusted in accordance with new health's wage scale which is adjusted annually for market trends and industry-specific data. The most recent compensation reviews were conducted in 2024.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request at the administrative offices of new health as shown in form 990, part vi, section c, line 20.”
“The process for oversight and selection of an independent accountant has not changed from the prior year.”
“The health center has been recognized as exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, the health center is subject to federal income tax on any unrelated business taxable income. No tax provision has been made in the accompanying financial statements.”
“Bad debt expense 113,050. Interest income 24,284. Contributions restricted for software 72,500.”
“Bad debt expense 113,050.”
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 | 2235983 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1902282 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1884000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1618483 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE HEALTH AND WELLNESS BY PROVIDING INTEGRATED, OPEN-ACCESS HEALTHCARE FOR ALL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 46337 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 137720 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 184057 |
| IRS990/AllOtherContributionsAmt | 0 | 72500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23274 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69173 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 92447 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MATTHEW AKERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5099356001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 808 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHEWELAH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99109 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2240598 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1995804 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 935406 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 514912 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1450318 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10568 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24409 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34977 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1360329 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 484058 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 374262 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 109145 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2711 E SPRAGUE AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7400 N MINERAL DR STE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 80 GUEST STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2818 N SULLIVAN ROAD SUITE 120 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SPOKANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | COEUR DALENE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SPOKANE VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | ID |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 99202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 88314 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02135 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 99216 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BAKER CONSTRUCTION & DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MEDICAL PRACTICE MGMT SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ATHENA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | NUVODIA LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GENERAL CONTRACTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BILLING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BILLING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3975516 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24284 |
| IRS990/CYOtherExpensesAmt | 0 | 9566080 |
| IRS990/CYOtherRevenueAmt | 0 | 88698 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19566612 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2192143 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16281173 |
| IRS990/CYTotalExpensesAmt | 0 | 25847253 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23655110 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 157675 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1836459 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1994134 |
| IRS990/Desc | 0 | NEW HEALTH PROVIDES INTEGRATED MEDICAL, DENTAL, PHARMACY, AND BEHAVIORAL HEALTH SERVICES TARGETED TO SERVE RURAL RESIDENTS OF FERRY, STEVENS, AND PEND OREILLE COUNTIES. PRIMARY CARE SERVICES ARE PROVIDED BY PHYSICIANS, PHYSICIAN ASSISTANTS, NURSE PRACTITIONERS, PHARMACISTS, DENTISTS AND COUNSELORS. IN 2024, NEW HEALTH'S 8 MEDICAL SITES AND 4 DENTAL SITES PROVIDED 38,671 MEDICAL ENCOUNTERS, 14,450 DENTAL ENCOUNTERS, AND 1,071 BEHAVIORAL HEALTH ENCOUNTERS TO 17,593 TOTAL PATIENTS.NEW HEALTH RECEIVED FUNDING FROM THE AMERICAN RESCUE PLAN ACT TO DEVELOP A MOBILE CLINIC IN ORDER TO BETTER SERVE REMOTE RURAL COMMUNITIES. THE MOBILE UNIT HAS A MEDICAL EXAM ROOM, DENTAL OPERATORY, RECEPTION AREA, RESTROOM AND WHEELCHAIR LIFT. THE UNIT MAKES MEDICAL AND DENTAL CARE ACCESSBILE ACROSS THREE COUNTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 72500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 265 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 20500428 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 353827 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 542875 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 896702 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 11732 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 7563 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 5841 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 6827 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9345 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 11111 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 10380 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 8353 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 6920 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 3129 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALISON MCGRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELLEN BALLANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEITH BALLANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRACY AYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARMEN DEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DELORIS HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEN ROZELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMANDA SCHALOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DALE STORER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DESIREE SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AARIC ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINDEY RUIVIVAR CHIEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CLINT HAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MATTHEW AKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JACQUELIN MAYCUMBER CHIEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MAJA ZUGEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TODD GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBBY RIDDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SARAH LAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANMARIE GIDDINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARTY MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | HEATHER RUSSELL |
| 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 | 284779 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 180704 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 80970 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 142167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 171554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 43269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 279560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 226007 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 274575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 255448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 205821 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 184549 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 161660 |
| 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/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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF PHARMACY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | STRATEGY OFFICER (THROUGH MAY 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | STRATEGY OFFICER (AS OF SEP 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF DENTAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PHYSICIANS ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DENTIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 3903016 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 5338681 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 5750758 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 23655110 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11866 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 26 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 231123 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 686927 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 918050 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18734 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55678 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74412 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 834796 |
| IRS990/InterestGrp/TotalAmt | 0 | 834796 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 323430 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 413559 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24284 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24284 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8549225 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33747041 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32547489 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41096714 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | PROMOTE HEALTH AND WELLNESS WITHIN OUR COMMUNITIES BY PROVIDING INTEGRATED, OPEN-ACCESS HEALTHCARE FOR ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6422247 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7628305 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17485448 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15293305 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 11866 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11866 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17485448 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15220805 |
| IRS990/NoncashContributionsAmt | 0 | 344576 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 109481 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 354849 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 464330 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 144887 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 430622 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 575509 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 358358 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 827747 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1186105 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 746554 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 63151 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 34773 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2218861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 145870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 103352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 113050 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2965415 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 209021 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 138125 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 113050 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 76832 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 76832 |
| IRS990/OtherRevenueTotalAmt | 0 | 76832 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1526360 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10184349 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11710709 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 504060 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1164296 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1668356 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 60789 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 204896 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 265685 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 405427 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.