Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 93-1250581 • 501(c)3 • North Bend, OR
Profile
To promote access to quality integrated health services that meet the needs of individuals with barriers to care on the southern oregon coast.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$17,059,547
Up $6,163,183 (+57%) from 2023
Liabilities
Up$7,634,088
Up $2,748,603 (+56%) from 2023
Net Assets
Up$9,425,459
Up $3,414,580 (+57%) from 2023
Revenue
Up$17,111,511
Up $5,529,637 (+48%) from 2023
Expenses
Up$13,696,931
Up $2,669,092 (+24%) from 2023
Net Income
Up$3,414,580
Up $2,860,545 (+516%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To promote access to quality integrated health services that meet the needs of individuals with barriers to care on the southern oregon coast.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,015,337 | $9,606,118 | ▲ $5,590,781 |
| Accounts Receivable | $1,389,211 | $2,454,582 | ▲ $1,065,371 |
| Cash and Non-Interest-Bearing Accounts | $816,209 | $2,356,935 | ▲ $1,540,726 |
| Pledges and Grants Receivable | $788,050 | $1,488,485 | ▲ $700,435 |
| Prepaid Expenses and Deferred Charges | $73,301 | $98,669 | ▲ $25,368 |
| Total Assets | $10,896,364 | $17,059,547 | ▲ $6,163,183 |
| Other Assets Total | $3,814,256 | $1,054,758 | ▼ $2,759,498 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $564,290 | $5,761,344 | ▲ $5,197,054 |
| Other Liabilities | $3,866,594 | $1,080,403 | ▼ $2,786,191 |
| Accounts Payable and Accrued Expenses | $454,601 | $718,916 | ▲ $264,315 |
| Deferred Revenue | - | $59,771 | - |
| Escrow Account Liability | - | $13,654 | - |
| Total Liabilities | $4,885,485 | $7,634,088 | ▲ $2,748,603 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,010,879 | $9,392,959 | ▲ $3,382,080 |
| Net Assets With Donor Restrictions | - | $32,500 | - |
| Total Net Assets Fund Balance | $6,010,879 | $9,425,459 | ▲ $3,414,580 |
| Total Liabilities and Net Assets / Fund Balance | $10,896,364 | $17,059,547 | ▲ $6,163,183 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,333,015 | $1,141,367 | $9,474,382 |
| Equipment | $164,516 | $520,299 | $684,815 |
| Land | $622,538 | - | $622,538 |
| Leasehold Improvements | $486,049 | $52,603 | $538,652 |
| Other Assets Org | $1,042,183 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lorraine Davies Md | Psychiatrist | FT | $353,302 | $88,749 | $442,051 |
| Robert Gerber Md | Physician | FT | $272,715 | $18,463 | $291,178 |
| Lance Nelson Ms Lpc | Chief Executive Officer | FT | $214,924 | $11,869 | $226,793 |
| Andrea Zamora CPA | Chief Financial Officer | FT | $193,588 | $20,984 | $214,572 |
| Antonia Perez Fnp | Psychiatric Mental Health Nurse Practitioner | FT | $168,865 | $11,974 | $180,839 |
| Antonia Perez Fnp | Psychiatric Mental Health Nurse Prac | - | $156,307 | $24,532 | $180,839 |
| Dr Priya Agrawal | Dental Program Manager | FT | $125,212 | $40,385 | $165,597 |
| Mark Pasternak Md | Physician | FT | $141,364 | $12,063 | $153,427 |
| Craig Wright | Chief Medical Officer | FT | $138,532 | $8,312 | $146,844 |
| Nicole Norris Ma Thw | Chief Quality Officer | FT | $129,254 | $9,139 | $138,393 |
| Karen Sheelar Ms Lpc Ncc | Chief Behavioral Health Officer | FT | $131,699 | $4,921 | $136,620 |
| Justin Casey | Chief Operating Officer | FT | $126,321 | $5,670 | $131,991 |
| Name | Title |
|---|---|
| Sandra Qualman | President |
| Marce Knight | Vice President |
| Anna Huit | Director |
| Arnold Roblan | Director |
| Leslie Ryan | Director |
| Mclcain Altman | Director |
| Ruth Bell | Director |
| Steve Sanden | Director |
| Elizabeth Brigham | Secretary |
| Tony Crane | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ochin | Electronic Medical Records Services | 1881 SW NAITO PARKWAY, Portland, OR 97201 | $246,243 |
| Curative Talent | Staffing Services | 370 W LAS COLINAS BLVD SUITE 104, Irving, TX 75039 | $109,800 |
| Centerlogic | It Contract Services | 7414 NE HAZEL DELL AVENUE 150, Vancouver, WA 98665 | $101,631 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,414,844 |
| Other Expenses | $3,263,597 |
| Grants and Similar Amounts Paid | $18,490 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,115,686 | $1,091,200 | - | $7,206,886 |
| Fees for Services Other | $897,871 | $241,015 | - | $1,138,886 |
| Other Employee Benefits | $778,580 | $239,283 | - | $1,017,863 |
| Current Officers, Directors, Trustees, and Key Employees | - | $988,516 | - | $988,516 |
| Payroll Taxes | $667,363 | $222,454 | - | $889,817 |
| Occupancy | $341,955 | $41,058 | - | $383,013 |
| Pension Plan Contributions | $249,174 | $62,588 | - | $311,762 |
| Depreciation Depletion | $218,725 | $72,908 | - | $291,633 |
| Interest | $158,039 | - | - | $158,039 |
| All Other Expenses | $86,032 | $28,305 | - | $114,337 |
| Insurance | $80,136 | $26,712 | - | $106,848 |
| Office Expenses | $75,825 | $25,275 | - | $101,100 |
| Other Expenses | $60,069 | $20,022 | - | $80,091 |
| Fees for Services Accounting | - | $69,695 | - | $69,695 |
| Advertising | $64,424 | - | - | $64,424 |
| Travel | $38,999 | $5,887 | - | $44,886 |
| Grants to Domestic Orgs | $10,000 | - | - | $10,000 |
| Grants to Domestic Individuals | $8,490 | - | - | $8,490 |
| Total Functional Expenses | $10,412,495 | $3,284,436 | $0 | $13,696,931 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,798,469 |
| Expenses per Audited Statements | $13,696,931 |
| Total Expenses per Form 990 | $13,696,931 |
| Expenses Not Reported on Form 990 | $101,538 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Coos Bay Coast League | Coos Bay, OR | 501(c)(3) | General Operating Support | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Right-of-use Lease Liabilities | $1,080,403 |
“The board of directors has an executive committee consisting of the officers of the board. To the extent permitted by law and by the resolution of the board, the executive committee may exercise all of the authority of the board except (a) the amendment or repeal of any board resolution, (b) encumbering financial obligations on behalf of the board or the organizatoin, (c) the appointment of any committees or members of any committees, and (d) approval or removal of board members. Through may 2024, the executive committee had the authority to act on behalf of the board of directors when the full board was not available and immediate action was necessary.”
“The bylaws were amended in may 2024 to clarify that the ceo is a non-voting ex-officio member of the board of directors and to remove the executive committee's authority to act on behalf of the board of directors when the full board is not available and immediate action is necessary.”
“Prior to filing, the form 990 was reviewed by the cfo and the ceo, then it was provided to the finance committee for review, after which it recommended that the board approve to file.”
“The organization's conflict of interest policy applies to the board members, officers and executive management employees. Each covered individual is required to complete a disclosure statement on an annual basis. Employees disclose conflicts of interest to the ceo. Board members disclose conflicts of interest to the board president. If it is unclear whether a conflict exists, the board of directors makes the determination. The board of directors determines whether the transaction may be authorized as just, fair and reasonable to the organization.”
“A board sub-committee performs a review of the ceo and makes a recommendation to the board regarding compensation utilizing salary survey data provided by northwest regional primary care association and the oregon primary care association. The ceo performs reviews of other officers and key employees and utilizes the salary survey data provided by northwest regional primary care association and the oregon primary care association to determine compensation. This process is completed annually.”
“Any member of the public may review the governing documents, policies, and financial statements in the business office during normal business hours.”
“The organization holds security deposits for rental tenants. The funds are returned to the tenant when the rental relationship ends, less the cost of any repairs.”
“The center is incorporated as a nonprofit entity and is exempt from federal and state income tax under the provisions of the internal revenue code section 501(c)(3). Management has analyzed the tax positions taken by the center and has concluded that, as of june 30, 2024 and 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The center's federal and state information returns prior to fiscal year 2021 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The center will recognize interest and penalties associated with uncertain tax positions as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statement of financial position.”
“RENTAL EXPENSES 101,538.”
“Contributions with donor restrictions 32,500.”
“RENTAL EXPENSES 101,538.”
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 | 454601 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 718916 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1389211 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2454582 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE ACCESS TO QUALITY INTEGRATED HEALTH SERVICES THAT MEET THE NEEDS OF INDIVIDUALS WITH BARRIERS TO CARE ON THE SOUTHERN OREGON COAST. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 64424 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 64424 |
| IRS990/AllOtherContributionsAmt | 0 | 140005 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28305 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 86032 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 114337 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANDREA ZAMORA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5417566232 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1890 WAITE STREET 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH BEND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97459 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 816209 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2356935 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 988516 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 988516 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 246243 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 109800 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 101631 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1881 SW NAITO PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 370 W LAS COLINAS BLVD SUITE 104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7414 NE HAZEL DELL AVENUE 150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | IRVING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | VANCOUVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75039 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 98665 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | OCHIN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CURATIVE TALENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CENTERLOGIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ELECTRONIC MEDICAL RECORDS SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STAFFING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT CONTRACT SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3654745 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 18490 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18705 |
| IRS990/CYOtherExpensesAmt | 0 | 3263597 |
| IRS990/CYOtherRevenueAmt | 0 | -10871 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13448932 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3414580 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10414844 |
| IRS990/CYTotalExpensesAmt | 0 | 13696931 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17111511 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 59771 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 72908 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 218725 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 291633 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED INTEGRATED HEALTH CARE SERVICES TO INDIVIDUALS WITH BARRIERS TO CARE ON THE SOUTHERN OREGON COAST. SERVICES INCLUDE MEDICAL, DENTAL, MENTAL HEALTH CARE, PSYCHIATRY AND AUTISM SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WATERFALL COMMUNITY HEALTH CENTER |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 140 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 13654 |
| IRS990/ExpenseAmt | 0 | 10412495 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 69695 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 69695 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 241015 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 897871 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1138886 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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 |
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| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 45478 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1303 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 3969 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 15839 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 11974 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 8179 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 9310 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 8312 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 9139 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 4921 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 5670 |
| 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/PersonNm | 0 | LORRAINE DAVIES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT GERBER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LANCE NELSON MS LPC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREA ZAMORA CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTONIA PEREZ FNP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR PRIYA AGRAWAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK PASTERNAK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRAIG WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICOLE NORRIS MA THW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN SHEELAR MS LPC NCC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUSTIN CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SANDRA QUALMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARCE KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELIZABETH BRIGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TONY CRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MCLCAIN ALTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RUTH BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANNA HUIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ARNOLD ROBLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LESLIE RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STEVE SANDEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 396573 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 289875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 222824 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 198733 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 168865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 157418 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 144117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 138532 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 129254 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 131699 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 126321 |
| 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/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/TitleTxt | 0 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PSYCHIATRIC MENTAL HEALTH NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DENTAL PROGRAM MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF QUALITY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF BEHAVIORAL HEALTH OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 3514740 |
| IRS990/GrantAmt | 0 | 18490 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8490 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8490 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 17213049 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 90582 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26712 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 80136 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 106848 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 158039 |
| IRS990/InterestGrp/TotalAmt | 0 | 158039 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18705 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18705 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1714269 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4015337 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9606118 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11320387 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 101538 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE ACCESS TO QUALITY INTEGRATED HEALTH SERVICES THAT MEET THE NEEDS OF INDIVIDUALS WITH BARRIERS TO CARE ON THE SOUTHERN OREGON COAST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 564290 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5761344 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6010879 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9425459 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5684 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -10956 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -16640 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6010879 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9392959 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41058 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 341955 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 383013 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25275 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 75825 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 101100 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3814256 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1054758 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 239283 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 778580 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1017863 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EMPLOYEE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 95546 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 38706 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15266 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 20022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 342697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 118907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 99523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 60069 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 438243 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 157613 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 114789 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 80091 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3866594 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1080403 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 85 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 85 |
| IRS990/OtherRevenueTotalAmt | 0 | 85 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1091200 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6115686 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7206886 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 222454 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 667363 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 889817 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 62588 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 249174 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 311762 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 788050 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1488485 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 73301 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 98669 |
| IRS990/PrincipalOfficerNm | 0 | LANCE NELSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 456110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAPITATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PHARMACY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7533950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5062577 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 449758 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 402647 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7533950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5062577 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 449758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 402647 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3459229 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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