Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2018 • EIN 91-1053847
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$9,719,258
Up $320,685 (+3.4%) from 2017
Net Assets
Up$5,278,847
Up $116,657 (+2.3%) from 2017
Liabilities
Up$4,440,411
Up $204,028 (+4.8%) from 2017
Revenue
Up$15,373,662
Up $1,517,690 (+11%) from 2017
Expenses
Up$15,230,125
Up $2,153,045 (+16%) from 2017
Net Income
Down$143,537
Down $635,355 (-82%) from 2017
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,804,423 | $5,460,552 | ▼ $343,871 |
| Investments in Publicly Traded Securities | $1,550,527 | $1,482,700 | ▼ $67,827 |
| Accounts Receivable | $1,032,389 | $1,109,994 | ▲ $77,605 |
| Cash and Non-Interest-Bearing Accounts | $51,944 | $560,300 | ▲ $508,356 |
| Other Notes and Loans Receivable, Net | $239,496 | $0 | ▼ $239,496 |
| Savings and Temporary Cash Investments | $626,171 | $143,877 | ▼ $482,294 |
| Pledges and Grants Receivable | $22,816 | $131,854 | ▲ $109,038 |
| Inventories for Sale or Use | $45,150 | $29,630 | ▼ $15,520 |
| Prepaid Expenses and Deferred Charges | $7,643 | $2,200 | ▼ $5,443 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $9,398,573 | $9,719,258 | ▲ $320,685 |
| Other Assets Total | $18,014 | $798,151 | ▲ $780,137 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,307,498 | $2,203,430 | ▼ $104,068 |
| Other Liabilities | $1,236,528 | $1,250,439 | ▲ $13,911 |
| Accounts Payable and Accrued Expenses | $692,357 | $986,542 | ▲ $294,185 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $4,236,383 | $4,440,411 | ▲ $204,028 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,162,190 | $5,278,847 | ▲ $116,657 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $5,162,190 | $5,278,847 | ▲ $116,657 |
| Total Liabilities and Net Assets / Fund Balance | $9,398,573 | $9,719,258 | ▲ $320,685 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,194,646 | $2,663,124 | $6,857,770 |
| Equipment | $606,315 | $2,125,416 | $2,731,731 |
| Land | $624,611 | - | $624,611 |
| Other Land Buildings | $34,980 | $5,687 | $40,667 |
| Other Assets Org | $234,953 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd Garcia | Chief Dental Officer | FT | $185,618 | $46,109 | $231,727 |
| Maja Zugec | Chief Medical Executive | FT | $201,199 | $19,594 | $220,793 |
| Camille Wahl | Dentist | FT | $173,512 | $41,760 | $215,272 |
| Steve Justesen | Dentist | FT | $175,247 | $25,782 | $201,029 |
| James Mullen | Physician | FT | $171,124 | $20,470 | $191,594 |
| Desiree Sweeney | CEO | FT | $161,087 | $22,816 | $183,903 |
| Barry Bacon | Physician | FT | $139,215 | $40,728 | $179,943 |
| Robert Schryer | Dentist | FT | $155,716 | $17,149 | $172,865 |
| Bill Schanzenbach | CFO Ending 5/2018 | FT | $110,889 | $16,367 | $127,256 |
| Barb Middleton | COO Beginning 10/2017 | FT | $86,386 | $18,977 | $105,363 |
| Name | Title |
|---|---|
| Alison Mcgrane | Chair Beginning 12/2017 |
| Bob Wellman | Chair/director Ending 12/2017 |
| Carmen Deal | Vice Chair |
| Carolyn Renz | Board Member |
| Dale Storer | Board Member |
| Deloris Henry | Board Member |
| Don Renz | Board Member |
| Frank Moore | Board Member |
| Jael Regis | Board Member |
| Sonny Wilson | Board Member |
| Ken Rozelle | Board Member Beginning 05/2018 |
| Katie Weythman | Board Member Beginning 08/2018 |
| Gary Peck | Board Member Ending 12/2017 |
| Adam Jones | CFO Beginning 6/2018 |
| Margaret Dickinson | Secretary |
| Malcom Friedman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,207,583 |
| Other Expenses | $4,022,542 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,585,057 | $1,810,667 | - | $8,395,724 |
| Other Employee Benefits | $795,681 | $247,539 | - | $1,043,220 |
| Current Officers, Directors, Trustees, and Key Employees | $452,520 | $416,522 | - | $869,042 |
| Payroll Taxes | $608,775 | $203,545 | - | $812,320 |
| Office Expenses | $342,681 | $225,273 | - | $567,954 |
| Depreciation Depletion | $352,819 | $101,204 | - | $454,023 |
| Fees for Services Other | $90 | $217,809 | - | $217,899 |
| Occupancy | $191,685 | $18,665 | - | $210,350 |
| Interest | $105,689 | $5,908 | - | $111,597 |
| Advertising | $38,733 | $65,301 | - | $104,034 |
| Insurance | $53,028 | $42,800 | - | $95,828 |
| Pension Plan Contributions | $69,242 | $18,035 | - | $87,277 |
| Other Expenses | $28,458 | $44,113 | - | $72,571 |
| Fees for Services Accounting | - | $50,166 | - | $50,166 |
| Conferences and Meetings | $34,929 | $15,201 | - | $50,130 |
| Travel | $43,198 | $3,691 | - | $46,889 |
| Fees for Services Legal | - | $7,561 | - | $7,561 |
| Fees for Service Investment Mgmnt Fees | - | $5,754 | - | $5,754 |
| All Other Expenses | $3,696 | $556 | - | $4,252 |
| Total Functional Expenses | $11,525,448 | $3,704,677 | $0 | $15,230,125 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Est Amounts Due to 3rd Parties | $1,250,439 |
“Business relationships: don & carolyn renz are spouses and both are board members.”
“Form 990 review process: the form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the accounting department of the organization. The board was emailed draft versions of the form 990 for review prior to the filing date.”
“Conflict of interest policy: 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.”
“Compensation review: in 2018 the board reviewed the ceo's compensation based on various industry benchmarks as prepared by the cfo and corporate counsel/human resources. 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 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.”
“Document disclosure: the 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 part vi, section c, line 20.”
“Uncertain tax positions: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“Amounts included on line 1, but not on form 990, part viii, line 12: $ (155,674) bad debt expense”
“Amounts included on form 990, part viii, line 12, but not on line 1: $ (6,215) rental expenses (1,773) loss on disposal ----------- $ (7,988)”
“Amounts included on line 1, but not on form 990, part ix, line 25: $ 6,215 rental expenses 1,773 loss on disposal ---------- $ 7,988”
“Amounts included on form 990, part ix, line 25, but not on line 1: $ 155,674 bad debt expense”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 692357 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 986542 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1032389 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1109994 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 65301 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 38733 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 104034 |
| IRS990/AllOtherContributionsAmt | 0 | 18770 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 556 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3696 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4252 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ADAM JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5099356001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 509 E MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHEWELAH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99109 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51944 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 560300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 416522 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 452520 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 869042 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15201 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 34929 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 50130 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2717858 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 69275 |
| IRS990/CYOtherExpensesAmt | 0 | 4022542 |
| IRS990/CYOtherRevenueAmt | 0 | 95452 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12491077 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 143537 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11207583 |
| IRS990/CYTotalExpensesAmt | 0 | 15230125 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15373662 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 101204 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 352819 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 454023 |
| IRS990/Desc | 0 | TO PROVIDE MEDICAL & DENTAL CARE TO RESIDENTS IN STEVENS, FERRY, & PEND OREILLE COUNTIES IN WASHINGTON STATE. DURING FISCAL YEAR 2018, NEW HEALTH HAD 49,892 MEDICAL & 22,919 DENTAL PATIENT ENCOUNTERS SERVING 16,000+ INDIVIDUALS RESIDING IN OUR SERVICE AREA. PRIMARY CARE SERVICES ARE PROVIDED BY PHYSICIANS, PHYSICIAN ASSISTANTS, & NURSE PRACTITIONERS. SUPPORT SERVICES ARE PROVIDED IN 8 DIFFERENT COMMUNITIES WITH DENTAL SERVICES PROVIDED IN 3 DIFFERENT COMMUNITIES & PHARMACY SERVICES AVAILABLE IN 5 COMMUNITIES IN WHICH WE SERVICE. ALL SITES ARE PCMH CERTIFIED INDICATING A HIGH QUALITY LEVEL OF CARE BASED ON NATIONAL STANDARDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 210 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10979607 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50166 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50166 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7561 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7561 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 217809 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 90 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 217899 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5754 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5754 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 22391 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 18977 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 16367 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 14269 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 22001 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 19307 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 22409 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 14269 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 14587 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 14205 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALISON MCGRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARMEN DEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGARET DICKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MALCOM FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DELORIS HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANK MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAEL REGIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROLYN RENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DON RENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEN ROZELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DALE STORER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SONNY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATIE WEYTHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BOB WELLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GARY PECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DESIREE SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ADAM JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BARB MIDDLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BILL SCHANZENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MAJA ZUGEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TODD GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CAMILLE WAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STEVE JUSTESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JAMES MULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BARRY BACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ROBERT SCHRYER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 161512 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 86386 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 110889 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 206524 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 209726 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 195965 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 178620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 177325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 165356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 158660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR BEGINNING 12/2017 |
| 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 BEGINNING 05/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER BEGINNING 08/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIR/DIRECTOR ENDING 12/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER ENDING 12/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO BEGINNING 6/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COO BEGINNING 10/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO ENDING 5/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF MEDICAL EXECUTIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF DENTAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DENTIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1773 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -4391 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 2699088 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1061601 |
| IRS990/GrossReceiptsAmt | 0 | 16447642 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 32453 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 42800 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53028 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 95828 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5908 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 105689 |
| IRS990/InterestGrp/TotalAmt | 0 | 111597 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 45150 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29630 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 75439 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75439 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1550527 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1482700 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4794227 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5804423 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5460552 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10254779 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1773 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1065992 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 6215 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IT IS THE MISSION OF NEW HEALTH PROGRAMS ASSOCIATION TO ENSURE THAT A COMPREHENSIVE RANGE OF HIGH QUALITY HEALTH CARE SERVICES IS AVAILABLE TO BEST MEET THE HEALTH CARE NEEDS OF THE PEOPLE RESIDING IN OUR SERVICE AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2307498 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2203430 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5162190 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5278847 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -6164 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6164 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.