Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$124,362,415
Up $12,470,122 (+11%) from 2024
Net Assets
Up$94,298,622
Up $14,229,480 (+18%) from 2024
Liabilities
Down$30,063,793
Down $1,759,358 (-5.5%) from 2024
Revenue
Up$60,717,267
Up $7,054,510 (+13%) from 2024
Expenses
Up$50,976,728
Up $809,377 (+1.6%) from 2024
Net Income
Up$9,740,539
Up $6,245,133 (+179%) from 2024
Our mission at lifeworks nw is to promote a healthy community by providing quality and culturally responsive mental health and addiction services across the lifespan. (continued on schedule o.)in the last year, lifeworks nw operated 7 sites in washington county, 9 in multnomah county, and 2 in clackamas county. The organization's full-time equivalent staff of approximately 425 serve about 17,000 clients yearly; the majority from impoverished, under-served populations. Our programs are designed to meet the specific needs of the communities in which they are offered, and we strive to be a dynamic and forward-thinking contributor to the health of our region.
Provides community-based mental health, addiction, and prevention services to the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $52,527,400 | $68,258,237 | ▲ $15,730,837 |
| Land, Buildings, and Equipment, Net | $23,084,147 | $22,818,856 | ▼ $265,291 |
| Savings and Temporary Cash Investments | $14,281,707 | $12,387,654 | ▼ $1,894,053 |
| Investments Program Related | $8,090,421 | $8,090,421 | → $0 |
| Accounts Receivable | $6,074,664 | $5,979,929 | ▼ $94,735 |
| Prepaid Expenses and Deferred Charges | $1,240,421 | $1,344,956 | ▲ $104,535 |
| Cash and Non-Interest-Bearing Accounts | $278,825 | $285,977 | ▲ $7,152 |
| Pledges and Grants Receivable | $106,481 | $68,218 | ▼ $38,263 |
| Total Assets | $111,892,293 | $124,362,415 | ▲ $12,470,122 |
| Other Assets Total | $6,208,227 | $5,128,167 | ▼ $1,080,060 |
| Liabilities | |||
| Other Liabilities | $20,069,334 | $17,497,394 | ▼ $2,571,940 |
| Deferred Revenue | $4,965,654 | $5,582,878 | ▲ $617,224 |
| Accounts Payable and Accrued Expenses | $3,486,179 | $3,691,037 | ▲ $204,858 |
| Mortgage Notes Payable Secured by Investment Property | $3,301,984 | $3,292,484 | ▼ $9,500 |
| Total Liabilities | $31,823,151 | $30,063,793 | ▼ $1,759,358 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $78,592,591 | $92,705,235 | ▲ $14,112,644 |
| Net Assets With Donor Restrictions | $1,476,551 | $1,593,387 | ▲ $116,836 |
| Total Net Assets Fund Balance | $80,069,142 | $94,298,622 | ▲ $14,229,480 |
| Total Liabilities and Net Assets / Fund Balance | $111,892,293 | $124,362,415 | ▲ $12,470,122 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,451,245 | $5,964,932 | $18,416,177 |
| Leasehold Improvements | $4,795,247 | $2,819,967 | $7,615,214 |
| Land | $4,637,127 | - | $4,637,127 |
| Other Land Buildings | $597,671 | $1,340,854 | $1,938,525 |
| Equipment | $337,566 | $970,734 | $1,308,300 |
| Investment Program Related Org | $8,090,421 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,370,070 | - | ▲ $155,099 | - | $1,525,169 |
| 2023 | $1,241,197 | - | ▲ $128,873 | - | $1,370,070 |
| 2022 | $1,168,849 | - | ▲ $72,348 | - | $1,241,197 |
| 2021 | $1,705,310 | - | ▼ $106,435 | $430,026 | $1,168,849 |
| 2020 | $1,344,370 | - | ▲ $360,940 | - | $1,705,310 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ian Starr | Psychiatrist | FT | $352,922 | $36,370 | $389,292 |
| Cortney Taylor | Psychiatrist | FT | $336,831 | $24,407 | $361,238 |
| Mary Monnat | President/CEO | FT | $274,593 | $51,237 | $325,830 |
| Connie Dunkle-weyrauch | VP Fin./Director Strat. Ops | FT | $225,319 | $35,249 | $260,568 |
| Kathryn Beveridge | VP Operations | FT | $205,480 | $32,739 | $238,219 |
| Cornelia Margaretha Warner | VP of Human Resources | FT | $146,898 | $84,718 | $231,616 |
| Gerald Peake | Nurse Practitioner | FT | $195,838 | $32,725 | $228,563 |
| Mark Lewinsohn | VP Clinical Services | FT | $194,639 | $30,786 | $225,425 |
| Lora Jan Kerr | VP of Analytics and Technology | FT | $166,140 | $14,778 | $180,918 |
| Rachel Stark | Controller | FT | $151,090 | $23,590 | $174,680 |
| Cory Grose | Service Director, Integrated Health | FT | $124,004 | $36,275 | $160,279 |
| Name | Title |
|---|---|
| Tamy Linver | Chair |
| Sean Jessup | Vice Chair |
| Cathy Reynolds | Member |
| Dana Lopez | Member |
| Ed Washington | Member |
| Jody Pfeifer | Member |
| Linda Cruz Md | Member |
| Michael White | Member |
| Paul Weatheroy | Member |
| Roy Pittman | Member |
| Teresa Learn | Member |
| Tyler Anderson | Officer at Large |
| Mary Ellen Glynn | Secretary |
| Eric Martin | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Brendan Roe | Psychiatric Services | 7415 NE 323RD CT, Camas, WA 98607 | $239,325 |
| Cedar Psychiatric Associates | Psychiatric Services | 171 LAWRENCE ST, Eugene, OR 97401 | $144,540 |
| Dr Cher-yao Chen | Psychiatric Services | 2600 CENTER ST NE, Salem, OR 97301 | $110,625 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $40,914,971 |
| Other Expenses | $10,061,757 |
| Total Fundraising Expense | $354,091 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $27,336,297 | $4,066,230 | $179,197 | $31,581,724 |
| Other Employee Benefits | $3,442,818 | $605,609 | $23,756 | $4,072,183 |
| Fees for Services Other | $2,328,609 | $649,411 | $63,717 | $3,041,737 |
| Payroll Taxes | $2,262,471 | $438,666 | $16,549 | $2,717,686 |
| Occupancy | $1,908,029 | $403,567 | $16,981 | $2,328,577 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,399,477 | $24,256 | $1,423,733 |
| Depreciation Depletion | $1,096,033 | $219,258 | $9,270 | $1,324,561 |
| Pension Plan Contributions | $1,020,088 | $94,167 | $5,390 | $1,119,645 |
| Travel | $312,130 | $6,856 | $288 | $319,274 |
| Fees for Service Investment Mgmnt Fees | - | $266,521 | - | $266,521 |
| Insurance | $177,311 | $68,745 | $215 | $246,271 |
| Other Expenses | $253,926 | $222,145 | $1,996 | $222,145 |
| All Other Expenses | $84,039 | $82,088 | $8,341 | $174,468 |
| Conferences and Meetings | $25,958 | $59,695 | $107 | $85,760 |
| Interest | - | $528 | - | $528 |
| Advertising | $225 | - | - | $225 |
| Total Functional Expenses | $41,758,679 | $8,863,958 | $354,091 | $50,976,728 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $22,414 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Breakfast | $164,813 | - | $11,303 | - |
| Total Events | $164,813 | - | $22,414 | $-22,414 |
| Liability | Amount |
|---|---|
| Capital Lease Payable | $7,243,866 |
| Operating Lease Liabilities | $5,304,937 |
| Refundable Advances | $4,948,591 |
“Form 990 was reviewed prior to filing by management of the organization, as well as by the audit committee. In addition, a copy of the 990 was provided to the entire board of directors prior to filing.”
“A conflict of interest questionnaire and statement is completed/signed annually by all board members.”
“The executive director's performance and compensation is reviewed annually by the board executive committee. Comparative data from similar organizations is utilized in determining the compensation for the executive director. Compensation for other key employees is set by management, and is established by reference to comparative data from similar organizations.”
“A complete copy of the organization's form 990 can be obtained from the website www.guidestar.org, or from the organization upon request. Other governing documents are available from the organization upon request.”
“Equity in loss of affiliated entity loss on uncollectible contributions receivable -5,850.”
“There has been no change in the process from the prior year regarding the oversight of the organization's audited financial statements or the selection process of the independent accountants' that audit the financial statements of the organization.”
“The endowment is designed to provide long-term support for the organization's programs.”
“Management does not believe the organization has any uncertain tax positions.”
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 | 3486179 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3691037 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6074664 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5979929 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES COMMUNITY-BASED MENTAL HEALTH, ADDICTION, AND PREVENTION SERVICES TO THE COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 225 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 225 |
| IRS990/AllOtherContributionsAmt | 0 | 8085973 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8341 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 82088 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 84039 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 174468 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CONNIE DUNKLE-WEYRAUCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5036453581 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5415 SW WESTGATE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97221 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 278825 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 285977 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24256 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1399477 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1423733 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 107 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 59695 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25958 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 85760 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 239325 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 144540 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 110625 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7415 NE 323RD CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 171 LAWRENCE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2600 CENTER ST NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CAMAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | EUGENE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SALEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98607 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 97401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 97301 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BRENDAN ROE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CEDAR PSYCHIATRIC ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DR CHER-YAO CHEN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PSYCHIATRIC SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PSYCHIATRIC SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PSYCHIATRIC SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 164813 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 27541124 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1720971 |
| IRS990/CYOtherExpensesAmt | 0 | 10061757 |
| IRS990/CYOtherRevenueAmt | 0 | 226878 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31228294 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9740539 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 40914971 |
| IRS990/CYTotalExpensesAmt | 0 | 50976728 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 354091 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 60717267 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4965654 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5582878 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9270 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 219258 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1096033 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1324561 |
| IRS990/Desc | 0 | MENTAL HEALTH SERVICES - LIFEWORKS NW MENTAL HEALTH SERVICES SUPPORT CHILDREN FROM AS YOUNG AS THREE UP TO YOUNG ADULTS, WHETHER THEY NEED FOSTER CARE, OUTPATIENT THERAPY, OR A MORE STRUCTURED DAY TREATMENT PROGRAM. WE BELIEVE IN INVOLVING THE ENTIRE FAMILY WHENEVER APPROPRIATE AND WORK HARD TO KEEP CHILDREN OR YOUTH IN THEIR HOMES, LOCAL SCHOOLS, AND COMMUNITY.LIFEWORKS NW OFFERS A WIDE ARRAY OF OPTIONS FOR INDIVIDUALS, FAMILIES, ADULTS AND OLDER ADULTS WHO SEEK COUNSELING SERVICES. WE TAILOR OUR PROGRAMS TO A WIDE RANGE OF NEEDS. WE PROVIDE A MENU OF SERVICES FROM OUTPATIENT COUNSELING TO RESIDENTIAL TREATMENT FACILITIES. WE ALSO PROVIDE SUPPORTED EMPLOYMENT AND LONGER TERM SERVICES FOR CLIENTS WHO NEED THEM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1476551 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1593387 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 703 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 29002685 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 63717 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 649411 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2328609 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3041737 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 266521 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 266521 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| 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/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | 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/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 | 40679 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 34852 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 32739 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 30459 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 17289 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 14712 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 35370 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 24407 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 31725 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 23481 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 23015 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAMY LINVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SEAN JESSUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TYLER ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY ELLEN GLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA CRUZ MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERESA LEARN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROY PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL WEATHEROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CATHY REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JODY PFEIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANA LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ED WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY MONNAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CONNIE DUNKLE-WEYRAUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATHRYN BEVERIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARK LEWINSOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CORNELIA MARGARETHA WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LORA JAN KERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | IAN STARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CORTNEY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GERALD PEAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RACHEL STARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CORY GROSE |
| 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 | 285151 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 225716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 205480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 194966 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 214327 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 166206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 353922 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 336831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 196838 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 151199 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 137264 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OFFICER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP FIN./DIR STRAT. OPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP CLINICAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP OF ANALYTICS AND TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SERVICE DIRECTOR, INTEGRATED HEALTH |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 164813 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22414 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1416 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 19290338 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10000 |
| IRS990/GrossReceiptsAmt | 0 | 60748265 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 249292 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 38 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 215 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 68745 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 177311 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 246271 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 528 |
| IRS990/InterestGrp/TotalAmt | 0 | 528 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1719555 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1719555 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 8090421 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 8090421 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 52527400 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 68258237 |
| IRS990/IRPDocumentCnt | 0 | 102 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11096487 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23084147 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22818856 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33915343 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8584 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION AT LIFEWORKS NW IS TO PROMOTE A HEALTHY COMMUNITY BY PROVIDING QUALITY AND CULTURALLY RESPONSIVE MENTAL HEALTH AND ADDICTION SERVICES ACROSS THE LIFESPAN. (CONTINUED ON SCHEDULE O.)IN THE LAST YEAR, LIFEWORKS NW OPERATED 7 SITES IN WASHINGTON COUNTY, 9 IN MULTNOMAH COUNTY, AND 2 IN CLACKAMAS COUNTY. THE ORGANIZATION'S FULL-TIME EQUIVALENT STAFF OF APPROXIMATELY 425 SERVE ABOUT 17,000 CLIENTS YEARLY; THE MAJORITY FROM IMPOVERISHED, UNDER-SERVED POPULATIONS. OUR PROGRAMS ARE DESIGNED TO MEET THE SPECIFIC NEEDS OF THE COMMUNITIES IN WHICH THEY ARE OFFERED, AND WE STRIVE TO BE A DYNAMIC AND FORWARD-THINKING CONTRIBUTOR TO THE HEALTH OF OUR REGION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3301984 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3292484 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 80069142 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 94298622 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1416 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1416 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -22414 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -22414 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 249292 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 249292 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4494791 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 78592591 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 92705235 |
| IRS990/NoncashContributionsAmt | 0 | 11847 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 16981 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 403567 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1908029 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2328577 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6208227 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5128167 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5850 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 23756 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 605609 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3442818 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4072183 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT LOSS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1084 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2944 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1996 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 143971 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 89292 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 47732 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 222145 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.