Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$22,891,328
Up $199,729 (+0.9%) from 2016
Net Assets
Up$9,872,307
Up $251,220 (+2.6%) from 2016
Liabilities
Down$13,019,021
Down $51,491 (-0.4%) from 2016
Revenue
Up$42,538,478
Up $4,505,810 (+12%) from 2016
Expenses
Up$42,289,624
Up $7,396,074 (+21%) from 2016
Net Income
Down$248,854
Down $2,890,264 (-92%) from 2016
A federally qualified health center (fqhc) since june 2008, wellspace health provides health care services including primary & dental care, behavioral health, substance abuse treatment, counseling, prevention and crisis intervention services to socio-economically diverse families and their children.
Achieving regional health through high quality comprehensive care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,105,642 | $8,931,740 | ▲ $1,826,098 |
| Savings and Temporary Cash Investments | $10,695,172 | $6,427,842 | ▼ $4,267,330 |
| Pledges and Grants Receivable | $4,040,575 | $5,175,974 | ▲ $1,135,399 |
| Cash and Non-Interest-Bearing Accounts | $502,039 | $1,898,310 | ▲ $1,396,271 |
| Prepaid Expenses and Deferred Charges | $330,407 | $437,332 | ▲ $106,925 |
| Investments Other Securities | $17,764 | $20,130 | ▲ $2,366 |
| Total Assets | $22,691,599 | $22,891,328 | ▲ $199,729 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,904,313 | $6,305,275 | ▲ $3,400,962 |
| Deferred Revenue | $7,027,392 | $3,881,167 | ▼ $3,146,225 |
| Mortgage Notes Payable Secured by Investment Property | $3,138,807 | $2,832,579 | ▼ $306,228 |
| Total Liabilities | $13,070,512 | $13,019,021 | ▼ $51,491 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,490,323 | $9,779,445 | ▲ $289,122 |
| Temporarily Rstr Net Assets | $113,000 | $72,732 | ▼ $40,268 |
| Permanently Rstr Net Assets | $17,764 | $20,130 | ▲ $2,366 |
| Total Net Assets Fund Balance | $9,621,087 | $9,872,307 | ▲ $251,220 |
| Total Liabilities and Net Assets / Fund Balance | $22,691,599 | $22,891,328 | ▲ $199,729 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,262,033 | $1,220,405 | $4,482,438 |
| Equipment | $1,294,128 | $3,120,442 | $4,414,570 |
| Leasehold Improvements | $1,391,508 | $1,186,285 | $2,577,793 |
| Other Land Buildings | $2,223,905 | - | $2,223,905 |
| Land | $760,166 | - | $760,166 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $17,764 | - | ▲ $2,366 | - | $20,130 |
| 2015 | $18,401 | - | ▼ $637 | - | $17,764 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alasdair Jonathan Porteus | CEO | FT | $245,750 | $10,050 | $255,800 |
| Nida Nora Miniano | Md-family Physician | FT | $212,746 | $16,246 | $228,992 |
| Francisco Aguirre | Pediatric Medical Doctor | FT | $214,624 | $10,055 | $224,679 |
| Patricia Samuelson | Md-family Physician | FT | $214,541 | $165 | $214,706 |
| Sandra Sands-solgi | Md-family Physician | FT | $192,406 | $8,394 | $200,800 |
| Rhonette Jackson | Md-pediatrician | FT | $187,679 | $5,765 | $193,444 |
| Janine Bera | Chief Medical Officer | FT | $185,515 | $3,271 | $188,786 |
| Kathy Walker | CFO | FT | $169,491 | $241 | $169,732 |
| Name | Title |
|---|---|
| Lisa Stewart | President |
| Larry Maas | Vice President |
| Gilbert Perez | Consumer Director |
| Jody Gray | Consumer Director |
| Kirk Roberson | Consumer Director |
| Timothy Martin | Consumer Director |
| Jim Tilton | Non-consumer Director |
| Steve Olds | Non-consumer Director |
| Margie Meza | Secretary |
| Ruzwa Cooper | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Carol Lynne Conrad-forrest | Physician Services (on Call) | 614 COOLIDGE STREET, Davis, CA 95616 | $262,474 |
| Holly Bracy | Physician Services (on Call) | 2503 LA JOLLA STREET, West Sacramento, CA 95691 | $217,200 |
| Jessica Rhee | Physician Services (on Call) | 300 CADILLAC DRIVE 60, Sacramento, CA 95825 | $161,600 |
| Prudencio Gabriel Samson | Psychiatrist Svcs | 2102 BROKEN RAIL LANE, Rocklin, CA 95765 | $138,380 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 36 | $394,798 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 1 | $250,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 35 | $12,386 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $12,206 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 5 | $8,932 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $5,933 | Fair Market Value (FMV) |
| Total Noncash Contributions | 78 | $684,255 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $25,788,091 |
| Other Expenses | $16,501,533 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,097,998 | $2,893,892 | - | $20,991,890 |
| Fees for Services Other | $4,034,894 | $515,686 | - | $4,550,580 |
| Occupancy | $3,207,448 | $335,808 | - | $3,543,256 |
| Other Employee Benefits | $1,928,135 | $225,881 | - | $2,154,016 |
| Payroll Taxes | $1,591,197 | $204,791 | - | $1,795,988 |
| Information Technology | $999,428 | $329,595 | - | $1,329,023 |
| Office Expenses | $1,091,317 | $172,883 | - | $1,264,200 |
| Depreciation Depletion | $948,954 | $40,631 | - | $989,585 |
| Insurance | $838,161 | $100,771 | - | $938,932 |
| Current Officers, Directors, Trustees, and Key Employees | $534,233 | $80,085 | - | $614,318 |
| All Other Expenses | $271,069 | $10,634 | - | $281,703 |
| Travel | $219,954 | $30,746 | - | $250,700 |
| Pension Plan Contributions | $207,563 | $24,316 | - | $231,879 |
| Conferences and Meetings | $144,040 | $67,313 | - | $211,353 |
| Fees for Services Legal | $82,558 | $73,087 | - | $155,645 |
| Interest | $123,345 | $26,108 | - | $149,453 |
| Other Expenses | $107,363 | $16,167 | - | $123,530 |
| Fees for Services Accounting | $20,311 | $17,982 | - | $38,293 |
| Advertising | $16,945 | $6,630 | - | $23,575 |
| Total Functional Expenses | $37,051,192 | $5,238,432 | $0 | $42,289,624 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $42,424,580 |
| Expenses per Audited Statements | $42,289,624 |
| Total Expenses per Form 990 | $42,289,624 |
| Expenses Not Reported on Form 990 | $134,956 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The audit committee reviews form 990. After all questions and comments are resolved, form 990 is reviewed and approved by the full board of directors.”
“All board of director members are required to declare their type of industry, which are excluded from any requests for proposals or any situation where funds could change hands, or a service would be compromised.”
“Wellspace health uses market comparisons with regional non-profits as a guide. Also, wellspace health uses the private market, based on experience, and qualifications. This process was last undertaken in 2017.”
“Documents are provided upon request. The documents are housed at the 12 & h facility.”
“Other fees: program service expenses 4,034,894. Management and general expenses 515,686. Fundraising expenses 0. Total expenses 4,550,580.”
“The process for oversight of the financial statement audit and the process for selection of an independent accountant has not changed from the prior year.”
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 | 2904313 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6305275 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ACHIEVING REGIONAL HEALTH THROUGH HIGH QUALITY COMPREHENSIVE CARE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6630 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16945 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23575 |
| IRS990/AllOtherContributionsAmt | 0 | 7473248 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10634 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 271069 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 281703 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY WALKER CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9163138455 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 777 12TH STREET SUITE 250 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95814 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 502039 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1898310 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 80085 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 534233 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 614318 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 67313 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 144040 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 211353 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 262474 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 217200 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 161600 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 138380 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 614 COOLIDGE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2503 LA JOLLA STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 300 CADILLAC DRIVE 60 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2102 BROKEN RAIL LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DAVIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WEST SACRAMENTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SACRAMENTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ROCKLIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95616 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 95691 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 95825 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 95765 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CAROL LYNNE CONRAD-FORREST |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | HOLLY BRACY |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | JESSICA RHEE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | PRUDENCIO GABRIEL SAMSON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHYSICIAN SERVICES (ON CALL) |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHYSICIAN SERVICES (ON CALL) |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PHYSICIAN SERVICES (ON CALL) |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PSYCHIATRIST SVCS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9715610 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4425 |
| IRS990/CYOtherExpensesAmt | 0 | 16501533 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32818443 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 248854 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25788091 |
| IRS990/CYTotalExpensesAmt | 0 | 42289624 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 42538478 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7027392 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3881167 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40631 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 948954 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 989585 |
| IRS990/Desc | 0 | WELLSPACE HEALTH'S EXPANDING NETWORK OF FEDERALLY QUALIFIED HEALTH CENTERS (FQHCS) SERVE UNDER-AND UN-INSURED PERSONS IN 14 REGIONAL COMMUNITY HEALTH CENTERS THAT ARE ACCREDITED BY THE JOINT COMMISSION. WELLSPACE HEALTH'S DIVERSE PATIENT POPULATION SPANS THE FULL CULTURAL DIVERSITY OF THE SACRAMENTO REGION, AS WELL AS ALL AGES AND PERSONS WHO ARE HOMELESS. WELLSPACE HEALTH OPERATES 5 PEDIATRIC DENTAL CENTERS SPREAD OUT GEOGRAPHICALLY ACROSS THE REGION. THESE ORAL HEALTH CENTERS OF EXCELLENCE (ALSO ACCREDITED BY THE JOINT COMMISSION) ARE NESTED WITHIN OR CO-LOCATED WITH PRIMARY HEALTH COMMUNITY HEALTH CENTERS TO ENSURE THAT CHILDREN RECEIVE 'WHOLE PERSON CARE' IN KEEPING WITH THE OVERALL PATIENT CENTERED MEDICAL HOME (PCMH) MODEL PRACTICES IN WELLSPACE HEALTH'S FQHC SITES.WELLSPACE HEALTH OPERATES A WIDE RANGE OF BEHAVIORAL HEALTH PROGRAMS AND SERVICES ACROSS MULTIPLE REGIONAL SITES. MANY OF THESE ARE NESTED WITHIN OR CO-LOCATED WITH FQHC SITES. THESE SERVICES INCLUDE: A FULL CONTINUUM OF CO-OCCURRING MENTAL HEALTH AND SUBSTANCE ABUSE DISORDERS TREATMENT PROGRAMS (OUTPATIENT, RESIDENTIAL REHABILITATION, MEDICALLY-MONITORED DETOXIFICATION, CORRECTIONS-BASED, AND DRUG COURT SERVICES); NORTHERN CALIFORNIA'S 24-HOUR PRIMARY SUICIDE PREVENTION HOTLINE AND CRISIS SUPPORT LINES; OUTPATIENT CHILDREN'S MENTAL HEALTH AND YOUTH VIOLENCE PREVENTION PROGRAMS; CHILD ABUSE PREVENTION AND HOME VISITATION SERVICES; AND MULTIPLE CARE TRANSITION PROGRAMS (FOR EXAMPLE WITHIN HOSPITAL EMERGENCY DEPARTMENTS, NAVIGATING SERVICES IN THE COMMUNITY, AND TRANSITIONING PATIENTS FROM INPATIENT SETTINGS). ALL OF THESE PROGRAMS ARE ACCREDITED BY THE JOINT COMMISSION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 706 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 37051192 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17982 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20311 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38293 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 73087 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 82558 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 155645 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 515686 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4034894 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4550580 |
| 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 | 1.50 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/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/KeyEmployeeInd | 0 | 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/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 | 4500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 241 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 3271 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 10055 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 165 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16246 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 8394 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 5765 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY MAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGIE MEZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUZWA COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM TILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JODY GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE OLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GILBERT PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIRK ROBERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIMOTHY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALASDAIR JONATHAN PORTEUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHY WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANINE BERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FRANCISCO AGUIRRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICIA SAMUELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NIDA NORA MINIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SANDRA SANDS-SOLGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RHONETTE JACKSON |
| 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 | 251300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 169491 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 185515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 214624 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 214541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 212746 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 192406 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 187679 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | NON-CONSUMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CONSUMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | NON-CONSUMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CONSUMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CONSUMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CONSUMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PEDIATRIC MEDICAL DOCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MD-FAMILY PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MD-FAMILY PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MD-FAMILY PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MD-PEDIATRICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| 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 | 2242362 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 42538478 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 50 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 329595 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 999428 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1329023 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 100771 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 838161 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 938932 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26108 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 123345 |
| IRS990/InterestGrp/TotalAmt | 0 | 149453 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4425 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4425 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 17764 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 20130 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5527132 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7105642 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8931740 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14458872 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) SINCE JUNE 2008, WELLSPACE HEALTH PROVIDES HEALTH CARE SERVICES INCLUDING PRIMARY & DENTAL CARE, BEHAVIORAL HEALTH, SUBSTANCE ABUSE TREATMENT, COUNSELING, PREVENTION AND CRISIS INTERVENTION SERVICES TO SOCIO-ECONOMICALLY DIVERSE FAMILIES AND THEIR CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3138807 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2832579 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9621087 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9872307 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2366 |
| IRS990/NoncashContributionsAmt | 0 | 684255 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 335808 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3207448 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3543256 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 172883 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1091317 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1264200 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 225881 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1928135 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2154016 |
| IRS990/OtherExpensesGrp/Desc | 0 | PATIENT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES & COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21401 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 44025 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2073440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 368263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 144576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 107363 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2094841 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 412288 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 144576 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 123530 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2893892 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18097998 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20991890 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 204791 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1591197 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1795988 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24316 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 207563 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 231879 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 17764 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 20130 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4040575 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5175974 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 330407 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 437332 |
| IRS990/PrincipalOfficerNm | 0 | JONATHAN PORTEUS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PHARMACY REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLIENT RESEARCH FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32494613 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 275152 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 43424 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5254 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32494613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 275152 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 43424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5254 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6454043 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2394 |
| IRS990/PYOtherExpensesAmt | 0 | 14769639 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31576231 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3139118 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20123911 |
| IRS990/PYTotalExpensesAmt | 0 | 34893550 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 38032668 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 248854 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.