Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2014 • EIN 93-0717997
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$26,318,773
Up $1,880,820 (+7.7%) from 2013
Net Assets
Up$22,743,834
Up $1,435,845 (+6.7%) from 2013
Liabilities
Up$3,574,939
Up $444,975 (+14%) from 2013
Revenue
Down$35,118,003
Down $2,755,676 (-7.3%) from 2013
Expenses
Up$33,682,158
Up $4,135,802 (+14%) from 2013
Net Income
Down$1,435,845
Down $6,891,478 (-83%) from 2013
The mission of the virginia garcia memorial health center is to provide high quality, comprehensive, and culturally appropriate primary health care to the communities of washington and yamhill counties (see schedule o for continuation)with a special emphasis on migrant and seasonal farmworkers and others with barriers to receiving health care.
Virginia garcia memorial health center is a full service outpatient medical clinic. (see schedule o)it provides medical services to migrant workers and other disadvantaged groups in the washington county and yamhill county areas in oregon. These services are targeted to those who may not have access to competent medical and social-medical assistance. The center attempts to assess the nature and extent of social-medical problems, the degree and direction of common needs, and the best methods of meeting these needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,048,866 | $18,591,267 | ▲ $542,401 |
| Accounts Receivable | $3,329,159 | $3,794,616 | ▲ $465,457 |
| Savings and Temporary Cash Investments | $2,575,522 | $2,953,172 | ▲ $377,650 |
| Prepaid Expenses and Deferred Charges | $386,428 | $576,569 | ▲ $190,141 |
| Pledges and Grants Receivable | $37,040 | $350,418 | ▲ $313,378 |
| Inventories for Sale or Use | $55,638 | $46,781 | ▼ $8,857 |
| Cash and Non-Interest-Bearing Accounts | $5,300 | $5,950 | ▲ $650 |
| Total Assets | $24,437,953 | $26,318,773 | ▲ $1,880,820 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,862,615 | $2,575,418 | ▲ $712,803 |
| Mortgage Notes Payable Secured by Investment Property | $1,060,944 | $794,382 | ▼ $266,562 |
| Deferred Revenue | $206,405 | $205,139 | ▼ $1,266 |
| Total Liabilities | $3,129,964 | $3,574,939 | ▲ $444,975 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $21,225,078 | $22,743,834 | ▲ $1,518,756 |
| Temporarily Rstr Net Assets | $82,911 | $0 | ▼ $82,911 |
| Total Net Assets Fund Balance | $21,307,989 | $22,743,834 | ▲ $1,435,845 |
| Total Liabilities and Net Assets / Fund Balance | $24,437,953 | $26,318,773 | ▲ $1,880,820 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,266,748 | $1,344,769 | $16,611,517 |
| Equipment | $1,531,850 | $2,711,285 | $4,243,135 |
| Leasehold Improvements | $651,678 | $600,563 | $1,252,241 |
| Land | $637,449 | - | $637,449 |
| Other Land Buildings | $503,542 | - | $503,542 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Geoffrey Carden | Teaching Health CTR Prog Dev | FT | $194,959 | $1,535 | $196,494 |
| Laura Byerly | Co-med Director | FT | $182,582 | $8,644 | $191,226 |
| Michael Schiferl | Physician | FT | $172,136 | $7,378 | $179,514 |
| Timothy Van Ert | Physician | FT | $177,679 | $1,707 | $179,386 |
| Gilles Munoz | CEO | FT | $138,238 | $32,784 | $171,022 |
| Margo Pipher | Physician | FT | $165,875 | $2,690 | $168,565 |
| Lyn Jacobs | Physician | FT | $157,381 | $7,422 | $164,803 |
| Lisa Bozzetti | Dental Director | FT | $150,401 | $7,368 | $157,769 |
| Christian Hill | Assoc Med Director | FT | $142,935 | $6,719 | $149,654 |
| Christine Hicks | Pharmacy Director | FT | $140,334 | $6,668 | $147,002 |
| Ann Turner | Co-med Director | FT | $112,288 | $6,259 | $118,547 |
| Araceli Gaytan | CFO | FT | $95,776 | $4,697 | $100,473 |
| Maria Loredo | COO | FT | $94,661 | $4,838 | $99,499 |
| Tran Miers | Clinical Program Director | FT | $90,310 | $4,349 | $94,659 |
| Juan Garfias | It Director | FT | $82,005 | $4,021 | $86,026 |
| Lynn Baker | Process & Systems Improvem | FT | $82,059 | $2,397 | $84,456 |
| Edra Lea Boliba | Hr Director | FT | $79,077 | $741 | $79,818 |
| Name | Title |
|---|---|
| Ann Barr Gillespie | Chairman |
| Chad Cheriel | Chairman |
| Mary Kane Marshall | Vice Chairman |
| Alejandra Aguilar | Member |
| Donna Lozon | Member |
| Dorothy Mielke | Member |
| Ernestina Aranda | Member |
| Margaret Garza | Member |
| Richardo Palazuelos | Member |
| Susan T Felstiner | Member |
| Wilfredo Figueroa | Member |
| KATHLEEN O'LEARY | Secretary |
| Susana Carrasco | Secretary |
| Laurinda Mackenzie | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Life Works | Mental Health Professional Services | - | $678,617 |
| Anderson Construction INC | Contractor-construction | - | $382,718 |
| Innovative Employee Solutions INC | Locum Provider Agency | - | $230,717 |
| Interim Physicians LLC | Locum Provider Agency | - | $209,620 |
| Emmett Phair Contruction | Contractor-construction | - | $194,040 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $24,815,344 |
| Other Expenses | $8,866,814 |
| Total Fundraising Expense | $631,725 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,426,474 | $1,703,695 | $359,663 | $18,489,832 |
| Other Employee Benefits | $2,343,053 | $316,626 | $53,741 | $2,713,420 |
| Office Expenses | $2,058,255 | $50,056 | $10,025 | $2,118,336 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,643,267 | $62,363 | $1,705,630 |
| Fees for Services Other | $1,302,295 | $388,443 | - | $1,690,738 |
| Occupancy | $1,515,674 | $151,194 | $17,332 | $1,684,200 |
| Payroll Taxes | $1,262,889 | $243,337 | $31,871 | $1,538,097 |
| Depreciation Depletion | $850,688 | $28,435 | $3,515 | $882,638 |
| Information Technology | $737,359 | $78,955 | $6,068 | $822,382 |
| Pension Plan Contributions | $342,772 | $19,032 | $6,561 | $368,365 |
| Other Expenses | $233,997 | $713 | $0 | $234,710 |
| Insurance | $83,656 | $48,798 | $1,980 | $134,434 |
| All Other Expenses | $79,756 | $43,754 | $5,114 | $128,624 |
| Fees for Services Accounting | $56,375 | $16,790 | - | $73,165 |
| Fees for Services Legal | $29,345 | $8,739 | - | $38,084 |
| Total Functional Expenses | $28,062,784 | $4,987,649 | $631,725 | $33,682,158 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $33,684,159 |
| Expenses per Audited Statements | $33,682,158 |
| Total Expenses per Form 990 | $33,682,158 |
| Expenses Not Reported on Form 990 | $2,001 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The finance committee reviews and approves the form 990. A copy of the approved form 990 is provided to the board of directors at the following board meeting.”
“Periodic reviews shall, at a minimum, include the following: (1) whether compensation arrangements and benefits are reasonable and are the result of arm's length bargaining.(2) whether acquisitions of physician practices and other provider services result in inurement or impermissible private benefit.(3) whether partnership and joint venture arrangements and arrangements with management service organizations and physician hospital organizations conform to written policies, are properly recorded, reflect reasonable payments for goods and services, further the corporation's charitable purposes and do not result in inurement or impermissible private benefit. (4) whether agreements to provide health care and agreements with other health care providers, employees, and third party payors further the corporation's charitable purposes and do not result in inurement or impermissible private benefit.”
“The chairman of the board of directors performs a market analysis of comparable positions in the market and at other fqhcs.”
“Financial statements, governing documents, and policies are available upon request.”
“The process has not changed from prior year.”
“Virginia garcia memorial health center does not have any tax position that does not meet the more likely than not criteria. Accordingly, management has not recorded any liability for uncertain tax positions to their major tax jurisdictions.”
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 | 1862615 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2575418 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3329159 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3794616 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | VIRGINIA GARCIA MEMORIAL HEALTH CENTER IS A FULL SERVICE OUTPATIENT MEDICAL CLINIC. (SEE SCHEDULE O)IT PROVIDES MEDICAL SERVICES TO MIGRANT WORKERS AND OTHER DISADVANTAGED GROUPS IN THE WASHINGTON COUNTY AND YAMHILL COUNTY AREAS IN OREGON. THESE SERVICES ARE TARGETED TO THOSE WHO MAY NOT HAVE ACCESS TO COMPETENT MEDICAL AND SOCIAL-MEDICAL ASSISTANCE. THE CENTER ATTEMPTS TO ASSESS THE NATURE AND EXTENT OF SOCIAL-MEDICAL PROBLEMS, THE DEGREE AND DIRECTION OF COMMON NEEDS, AND THE BEST METHODS OF MEETING THESE NEEDS. |
| IRS990/AllOtherContributionsAmt | 0 | 1780968 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5114 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43754 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 79756 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 128624 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ARACELI GAYTAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5033598508 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 568 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CORNELIUS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 97113 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5950 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 62363 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1643267 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1705630 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 678617 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 382718 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 230717 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 209620 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 194040 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 14600 NW CORNELL RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 6712 N CUTTER CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 9665 GRANITE RIDGE DRIVE 420 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 7340 SW HUNZIKER RD102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 6305 SW ROSEWOOD ST SUITE E |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | LAKE OSWEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 97229 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 97217 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 92123 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 97223 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 97035 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | LIFE WORKS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | ANDERSON CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | INNOVATIVE EMPLOYEE SOLUTIONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | INTERIM PHYSICIANS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | EMMETT PHAIR CONTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MENTAL HEALTH PROFESSIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACTOR-CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LOCUM PROVIDER AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LOCUM PROVIDER AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONTRACTOR-CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8107085 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -265312 |
| IRS990/CYOtherExpensesAmt | 0 | 8866814 |
| IRS990/CYOtherRevenueAmt | 0 | 112373 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27163857 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1435845 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24815344 |
| IRS990/CYTotalExpensesAmt | 0 | 33682158 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 631725 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 35118003 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 206405 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 205139 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3515 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28435 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 850688 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 882638 |
| IRS990/Desc | 0 | VIRGINIA GARCIA CENTER IS A PRIMARY CARE OUTPATIENT MEDICAL CENTER LOCATED IN CORNELIUS, WITH SATELLITE OFFICES IN MCMINNVILLE, BEAVERTON, AND HILLSBORO. A UNIQUE FEATURE OF THESE CENTERS IS THAT PATIENTS ARE BILLED ACCORDING TO AN "ABILITY TO PAY" BASIS. FEES ARE COMPUTED USING A SLIDING SCALE BASED ON EACH PATIENT'S INCOME. IN THE COURSE OF BUSINESS, THE CENTER OFTEN EXTENDS CREDIT TO ITS PATIENTS ON AN UNSECURED BASIS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 460 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 28062784 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16790 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 56375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 73165 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8739 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 29345 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 38084 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 388443 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1302295 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1690738 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| 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/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 17 | 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 | 7077 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 6259 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 4697 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 741 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 8644 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 7368 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 6668 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 4838 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 6719 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 4349 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 4021 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 2397 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 2690 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 1707 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 7378 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 1535 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 7422 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHAD CHERIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY KANE MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHLEEN O'LEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURINDA MACKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEJANDRA AGUILAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERNESTINA ARANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILFREDO FIGUEROA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANN BARR GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSANA CARRASCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONNA LOZON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOROTHY MIELKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARGARET GARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GILLES MUNOZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN T FELSTINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARDO PALAZUELOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANN TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ARACELI GAYTAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | EDRA LEA BOLIBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LAURA BYERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LISA BOZZETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHRISTINE HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARIA LOREDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHRISTIAN HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TRAN MIERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JUAN GARFIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LYNN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARGO PIPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | TIMOTHY VAN ERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MICHAEL SCHIFERL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | GEOFFREY CARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | LYN JACOBS |
| 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 | 163945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 112288 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 95776 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 79077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 182582 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 150401 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 140334 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 94661 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 142935 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 90310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 82005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 82059 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 165875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 177679 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 172136 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 194959 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 157381 |
| 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/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CO-MED DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | HR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CO-MED DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DENTAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PHARMACY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ASSOC MED DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CLINICAL PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | IT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PROCESS & SYSTEMS IMPROVEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | TEACHING HEALTH CTR PROG DEV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -267547 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 6326117 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 35385550 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 47858 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6068 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 78955 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 737359 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 822382 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1980 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 48798 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 83656 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 134434 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 55638 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 46781 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2235 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2235 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 71 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4656617 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18048866 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18591267 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23247884 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 267547 |
| 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 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.