Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 93-1070304 • 501(c)3 • Roseburg, OR
Profile
It is the mission of umpqua community health center to serve and assist the people of douglas county that have limited access to health care.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$59,478,211
Down $1,107,668 (-1.8%) from 2023
Liabilities
Down$32,772,551
Down $782,205 (-2.3%) from 2023
Net Assets
Down$26,705,660
Down $325,463 (-1.2%) from 2023
Revenue
Up$43,189,249
Up $5,441,753 (+14%) from 2023
Expenses
Up$37,964,322
Up $4,612,675 (+14%) from 2023
Net Income
Up$5,224,927
Up $829,078 (+19%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
It is the mission of the organization to serve and assist the people of douglas county that have limited access to health care.
Provide quality, compassionate, accessible & affordable healthcare to the people of douglas county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $11,894,900 | $11,894,900 | → $0 |
| Savings and Temporary Cash Investments | $6,251,808 | $9,617,964 | ▲ $3,366,156 |
| Accounts Receivable | $5,954,004 | $7,203,787 | ▲ $1,249,783 |
| Investments Program Related | $6,212,553 | $0 | ▼ $6,212,553 |
| Cash and Non-Interest-Bearing Accounts | $5,201,595 | $3,989,531 | ▼ $1,212,064 |
| Land, Buildings, and Equipment, Net | $2,426,383 | $3,936,367 | ▲ $1,509,984 |
| Prepaid Expenses and Deferred Charges | $517,675 | $792,296 | ▲ $274,621 |
| Pledges and Grants Receivable | $268,495 | $411,200 | ▲ $142,705 |
| Inventories for Sale or Use | $30,277 | $30,160 | ▼ $117 |
| Total Assets | $60,585,879 | $59,478,211 | ▼ $1,107,668 |
| Other Assets Total | $21,828,189 | $21,602,006 | ▼ $226,183 |
| Liabilities | |||
| Other Liabilities | $22,338,014 | $22,128,576 | ▼ $209,438 |
| Mortgage Notes Payable Secured by Investment Property | $9,120,231 | $7,405,582 | ▼ $1,714,649 |
| Accounts Payable and Accrued Expenses | $2,096,511 | $3,128,888 | ▲ $1,032,377 |
| Deferred Revenue | - | $109,505 | - |
| Total Liabilities | $33,554,756 | $32,772,551 | ▼ $782,205 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $27,031,123 | $26,705,660 | ▼ $325,463 |
| Total Net Assets Fund Balance | $27,031,123 | $26,705,660 | ▼ $325,463 |
| Total Liabilities and Net Assets / Fund Balance | $60,585,879 | $59,478,211 | ▼ $1,107,668 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $934,244 | $2,240,567 | $3,174,811 |
| Buildings | $1,803,027 | $54,139 | $1,857,166 |
| Leasehold Improvements | $345,582 | $469,114 | $814,696 |
| Other Land Buildings | $651,394 | - | $651,394 |
| Land | $202,120 | - | $202,120 |
| Other Assets Org | $21,557,335 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jay Richards Do | CMO | FT | $333,201 | $129,028 | $462,229 |
| Kody Seeley | Physician | FT | $315,099 | $70,835 | $385,934 |
| Kc Bolton | CEO | FT | $321,544 | $61,714 | $383,258 |
| Heather Stearman | Physician | FT | $281,605 | $67,064 | $348,669 |
| Kanani Dilcher | Physician | FT | $275,030 | $70,522 | $345,552 |
| Beth Blumenstein | Physician | FT | $255,854 | $68,535 | $324,389 |
| Kirstin Stocks-carhart | Physician | FT | $239,518 | $68,446 | $307,964 |
| Leah Woods | CFO | FT | $145,693 | $41,643 | $187,336 |
| Name | Title |
|---|---|
| Ruth Galster | President |
| Nick Jones | Vice President |
| Christine Goodwin | Member |
| Greg Henderson | Member |
| Joel Goodwillie | Member |
| Jon Petersen Dmd | Member |
| Mindy Mcferrin | Member |
| Nichole Louder | Member |
| Ryan Dunbar | Member |
| Ryan Melton | Member |
| Steve Loosley | Member |
| Tamara Danville | Member |
| Renee Coen | Member & Secretary |
| Keri Winn | Member (through April 2024) |
| Gwen Graham | Secretary & Member (thr. June 2024) |
| Jodee Jackson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Athenahealth INC | Billing Services | 311 ARSENAL STREET, Watertown, MA 02472 | $1,458,525 |
| Northwest Quality Cleaning Co LLC | Janitorial Services | 392 DAIRY LOOP ROAD, Roseburg, OR 97471 | $534,895 |
| Addcox Heating Center | Hvac Services | 831 NW HIGHLAND STREET, Roseburg, OR 97470 | $476,747 |
| Zerbach Construction INC | Construction Labor | 1800 SUTTER STREET SUITE 730, Concord, CA 94520 | $448,916 |
| Elwood Staffing | Contract Labor | PO BOX 1024, Columbus, IN 47202 | $151,242 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $27,475,846 |
| Other Expenses | $10,468,245 |
| Grants and Similar Amounts Paid | $20,231 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,914,396 | $2,829,587 | - | $20,743,983 |
| Other Employee Benefits | $3,219,927 | $465,130 | - | $3,685,057 |
| Fees for Services Other | $3,492,494 | $38,077 | - | $3,530,571 |
| Payroll Taxes | $1,324,115 | $220,314 | - | $1,544,429 |
| Current Officers, Directors, Trustees, and Key Employees | $274,156 | $743,525 | - | $1,017,681 |
| Office Expenses | $782,740 | $211,816 | - | $994,556 |
| Occupancy | $953,299 | $9,612 | - | $962,911 |
| Interest | $399 | $724,404 | - | $724,803 |
| Pension Plan Contributions | $428,560 | $56,136 | - | $484,696 |
| Conferences and Meetings | $293,375 | $40,306 | - | $333,681 |
| All Other Expenses | $178,624 | $138,814 | - | $317,438 |
| Other Expenses | $252,722 | $35,351 | - | $288,073 |
| Depreciation Depletion | $247,699 | $13,312 | - | $261,011 |
| Insurance | $48,161 | $96,066 | - | $144,227 |
| Fees for Services Accounting | - | $121,265 | - | $121,265 |
| Advertising | $95,924 | $1,209 | - | $97,133 |
| Travel | $79,638 | $4,183 | - | $83,821 |
| Fees for Services Legal | - | $22,087 | - | $22,087 |
| Grants to Domestic Orgs | $20,231 | - | - | $20,231 |
| Total Functional Expenses | $32,047,413 | $5,916,909 | $0 | $37,964,322 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $40,321,452 |
| Expenses per Audited Statements | $37,964,322 |
| Total Expenses per Form 990 | $37,964,322 |
| Expenses Not Reported on Form 990 | $2,357,130 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mercy Foundation | Roseburg, OR | 501(c)(3) | Fundraising Event Sponsorships | $10,000 |
| Umpqua Community College | Roseburg, OR | 501(c)(3) | Fundraising Event Sponsorships | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Right-of-use Lease Liabilities | $22,128,576 |
“The board of directors has an executive committee consisting of the officers of the board. The executive committee may act on behalf of the board of directors in management of all business affairs between meetings of the full board. The executive committee is required to be consistent with the established policies and/or directions of the board and reports a summary of its activities to the full board at the board's next regular meeting.”
“Prior to filing, the form 990 was reviewed by the cfo, by the finance committee, and by the board of directors.”
“The written conflict of interest policy is within the personnel policies. The policy is reviewed annually and employees, officers and directors are given an opportunity at annual review time to disclose conflicts. The conflict of interest policy also applies to board members as part of the bylaws. The board members are required to sign an acknowledgement of the policy when they become members. The policy is also presented to board members annually for review and consideration of updates. Actions or relationships that could create a conflict of interest must be disclosed in advance and approved by the ceo. Employees found to be knowingly violating the conflict of interest policy will be subject to discplinary action, up to and including termination of employment.”
“The executive committee evaluates and reviews the ceo's performance on an annual basis. For comparison of wages, the executive committee utilizes salary surveys from the northwest regional primary care association and national association of community health centers. Compensation for other officers and employees is reviewed by the ceo and human resources department, utilizing the same salary surveys.”
“The financial statements and governing documents are available to the public upon request.”
“Aviva health has been recognized by the irs as a nonprofit corporation as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the irc and oregon income taxes under oregon legislature nrs 82.021. Accordingly, no provision for income tax is included in the consolidated financial statements. Management evaluated aviva health's tax position and concluded that aviva health had taken no uncertain tax positions that require adjustments to the consolidated financial statements to comply with the provisions of topics 740 of the accounting standards codification (asc). Aviva health's federal exempt organization income tax returns (form 990) are subject to examination by the irs, generally for three years after they were filed.”
“Cost of goods sold 2,357,130.”
“Capital contributions 7,000.”
“Cost of goods sold 2,357,130.”
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 | 2096511 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3128888 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5954004 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7203787 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE QUALITY, COMPASSIONATE, ACCESSIBLE & AFFORDABLE HEALTHCARE TO THE PEOPLE OF DOUGLAS COUNTY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1209 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 95924 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 97133 |
| IRS990/AllOtherContributionsAmt | 0 | 542503 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 138814 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 178624 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 317438 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LEAH WOODS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5416729596 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 NE KENNETH FORD DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSEBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97470 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5201595 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3989531 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 24 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 743525 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 274156 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1017681 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 40306 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 293375 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 333681 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1458525 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 534895 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 476747 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 448916 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 151242 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 311 ARSENAL STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 392 DAIRY LOOP ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 831 NW HIGHLAND STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1800 SUTTER STREET SUITE 730 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 1024 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WATERTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ROSEBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ROSEBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CONCORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02472 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 97471 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 97470 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 94520 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 47202 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ATHENAHEALTH INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NORTHWEST QUALITY CLEANING CO LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ADDCOX HEATING CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ZERBACH CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ELWOOD STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BILLING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HVAC SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION LABOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONTRACT LABOR |
| IRS990/CostOfGoodsSoldAmt | 0 | 2357130 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8243442 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20231 |
| IRS990/CYInvestmentIncomeAmt | 0 | 491887 |
| IRS990/CYOtherExpensesAmt | 0 | 10468245 |
| IRS990/CYOtherRevenueAmt | 0 | 754102 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33699818 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5224927 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27475846 |
| IRS990/CYTotalExpensesAmt | 0 | 37964322 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 43189249 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 109505 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13312 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 247699 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 261011 |
| IRS990/Desc | 0 | THE ORGANIZATION WAS FOUNDED IN 1992 TO PROVIDE MEDICAL AND DENTAL SERVICES TO ALL CITIZENS IN DOUGLAS COUNTY. THE ORGANIZATION CURRENTLY PROVIDES MEDICAL AND BEHAVIORAL HEALTH SERVICES AT FIVE LOCATIONS: ROSEBURG, GLIDE, SUTHERLIN, MYRTLE CREEK AND DRAIN. THE ORGANIZATION OPERATES A SCHOOL-BASED HEALTH CENTER WITHIN ROSEBURG HIGH SCHOOL DURING THE SCHOOL YEAR. ROSEBURG SERVES AS THE CENTRAL PRACTICE SITE, SUPPORTING ALL LOCATIONS. THE ORGANIZATION ALSO OFFERS DENTAL/ORAL HEALTH SERVICES AT THE ROSEBURG AND MYRTLE CREEK LOCATIONS. THE ORGANIZATION ALSO PARTNERS WITH THE LOCAL HOSPITAL TO OPERATE THE ROSEBURG FAMILY MEDICINE RESIDENCY PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | AVIVA HEALTH |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 381 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 32047413 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 121265 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 121265 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22087 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22087 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 38077 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3492494 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3530571 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 49.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 15 | 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/OtherCompensationAmt | 0 | 67675 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 59099 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 61456 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 58174 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 47875 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 49255 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 39902 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 40943 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAY RICHARDS DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KODY SEELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KC BOLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEATHER STEARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KANANI DILCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETH BLUMENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIRSTIN STOCKS-CARHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEAH WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUTH GALSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICK JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GWEN GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RENEE COEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JODEE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TAMARA DANVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RYAN DUNBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOEL GOODWILLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRISTINE GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GREG HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEVE LOOSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | NICHOLE LOUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MINDY MCFERRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RYAN MELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JON PETERSEN DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KERI WINN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 394554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 326835 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 321802 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 290495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 297677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 275134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 268062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 146393 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| 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/TitleTxt | 0 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY & MEMBER (THR. JUNE 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MEMBER (THROUGH APRIL 2024) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 6431914 |
| IRS990/GrantAmt | 0 | 20231 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20231 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20231 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 45546379 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 143037 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2691190 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 35 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 96066 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48161 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 144227 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 724404 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 399 |
| IRS990/InterestGrp/TotalAmt | 0 | 724803 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 30277 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30160 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 491887 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 491887 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 6212553 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2763820 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2426383 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3936367 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6700187 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| 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 | AVIVA HEALTH IS AN INDEPENDENT, NOT-FOR-PROFIT ORGANIZATION THAT CARES FOR THE PEOPLE OF DOUGLAS COUNTY BY PROVIDING QUALITY, COMPASSIONATE, ACCESSIBLE AND AFFORDABLE HEALTHCARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9120231 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7405582 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27031123 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26705660 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 334060 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 334060 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 143037 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 143037 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27031123 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26705660 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9612 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 953299 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 962911 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 211816 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 782740 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 994556 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
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