Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2013 • EIN 94-1745488
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$30,092,351
Up $2,732,390 (+10.0%) from 2012
Net Assets
Up$20,320,556
Up $2,476,470 (+14%) from 2012
Liabilities
Up$9,771,795
Up $255,920 (+2.7%) from 2012
Revenue
$15,047,068
No earlier filing loaded for comparison.
Expenses
Up$12,570,598
Up $1,142,774 (+10.0%) from 2012
Net Income
$2,476,470
No earlier filing loaded for comparison.
To improve the quality and quantity of health care services to the Indian people of Fresno, Madera and Kings Counties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $21,287,609 | $19,249,154 | ▼ $2,038,455 |
| Land, Buildings, and Equipment, Net | $5,290,640 | $9,937,331 | ▲ $4,646,691 |
| Accounts Receivable | $449,998 | $530,871 | ▲ $80,873 |
| Cash and Non-Interest-Bearing Accounts | $50,885 | $171,560 | ▲ $120,675 |
| Pledges and Grants Receivable | $205,854 | $166,551 | ▼ $39,303 |
| Prepaid Expenses and Deferred Charges | $73,607 | $35,631 | ▼ $37,976 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $27,359,961 | $30,092,351 | ▲ $2,732,390 |
| Other Assets Total | $1,368 | $1,253 | ▼ $115 |
| Liabilities | |||
| Deferred Revenue | $8,461,085 | $8,852,262 | ▲ $391,177 |
| Other Liabilities | $657,879 | $586,392 | ▼ $71,487 |
| Accounts Payable and Accrued Expenses | $396,911 | $333,141 | ▼ $63,770 |
| Total Liabilities | $9,515,875 | $9,771,795 | ▲ $255,920 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,844,086 | $20,320,556 | ▲ $2,476,470 |
| Total Net Assets Fund Balance | $17,844,086 | $20,320,556 | ▲ $2,476,470 |
| Total Liabilities and Net Assets / Fund Balance | $27,359,961 | $30,092,351 | ▲ $2,732,390 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,147,343 | $1,183,496 | $9,330,839 |
| Land | $1,225,923 | - | $1,225,923 |
| Equipment | $564,065 | $144,715 | $708,780 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Aaron Kissel | Physician | FT | $187,525 | $15,000 | $202,525 |
| Christopher Garcia | Physician | FT | $187,519 | $15,000 | $202,519 |
| Larry Miller | Physician | FT | $184,177 | $15,000 | $199,177 |
| Li Tah Lin | Dentist | FT | $180,217 | $15,000 | $195,217 |
| Gurpal Bains | CFO/Deputy Director | FT | $166,768 | $15,000 | $181,768 |
| Charles Fowler | CEO | FT | $166,734 | $15,000 | $181,734 |
| Nooshin Moalemi | Physician | FT | $172,249 | - | $172,249 |
| Shawn Hatfield | Secretary | - | $11,800 | - | $11,800 |
| James Lewis | Vice Chair | - | $8,550 | - | $8,550 |
| Dixie Jackson | Chairman | - | $8,300 | - | $8,300 |
| Pearl Hutchins | Board Member | - | $8,175 | - | $8,175 |
| Crystal Johnson | Board Member | - | $7,675 | - | $7,675 |
| Irene Cordero | Board Member | - | $7,675 | - | $7,675 |
| Blossom Hunter | Board Member | - | $7,425 | - | $7,425 |
| Gladys McKinney | Board Member | - | $7,425 | - | $7,425 |
| Shelby Charley | Board Member | - | $7,050 | - | $7,050 |
| Robert Marquez | Treasurer | - | $6,675 | - | $6,675 |
| Donna Lewis | Board Member | - | $5,925 | - | $5,925 |
| Sue Lavelle | Board Member | - | $5,050 | - | $5,050 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Quiring General LLC | Building Contractor | - | $4,129,139 |
| NorthStar Counseling Inc | Mental Health | - | $316,948 |
| Christopher Sabourin DDS | Dental | - | $182,319 |
| Gerald Alexander DDS | Dental | - | $114,992 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,509,955 |
| Salaries, Compensation, and Employee Benefits | $6,060,643 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,345,607 | $1,190,926 | - | $4,536,533 |
| All Other Expenses | $1,790,293 | $149,784 | - | $1,940,077 |
| Office Expenses | $1,082,175 | $116,261 | - | $1,198,436 |
| Payroll Taxes | $262,225 | $174,161 | - | $436,386 |
| Other Employee Benefits | $314,112 | $78,528 | - | $392,640 |
| Other Expenses | $383,632 | - | - | $383,632 |
| Pension Plan Contributions | $289,266 | $72,316 | - | $361,582 |
| Current Officers, Directors, Trustees, and Key Employees | - | $333,502 | - | $333,502 |
| Travel | $42,402 | $206,557 | - | $248,959 |
| Occupancy | $114,625 | $42,357 | - | $156,982 |
| Depreciation Depletion | - | $155,526 | - | $155,526 |
| Insurance | $67,742 | $16,935 | - | $84,677 |
| Advertising | $17,770 | $4,443 | - | $22,213 |
| Total Functional Expenses | $10,029,302 | $2,541,296 | $0 | $12,570,598 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,570,598 |
| Total Expenses per Audited Statements | $12,570,598 |
| Total Expenses per Form 990 | $12,570,598 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Payroll | $332,957 |
| Vacation Payable | $253,435 |
“Board members are composed of two representatives from each of the six service areas. During the year, there were no changes to the Board composition.”
“Form 990 is prepared by an independent accounting firm and reviewed for accuracy by the Fiscal Officer.A copy of the 990 is provided to the Board for review.”
“Business items are screened by staff prior to presenting them to the Board of Directors. Additionally, the staff, Fiscal Officer, and Executive Director screen the items to ensure there is no conflict of interest (This is also a procedure that is checked by staff during quarterly compliance audits). Finally, with Central Valley Indian Health, Inc. being such a small community (3 counties), the full Board reviews the issues during board meetings. Great effort is put forth to ensure integrity on all business issues.”
“The Board annually reviews salary paid to the Executive Director and compares that pay to similar organizations. Board approves all salary adjustments.”
“CVIH will provide governing documents, conflict of interest policy, and financial statements upon request.”
“Anemia Screening PIlot WIC: Column (A) - Total = $3793; Column (B) - Program Services = $3793; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BANK CHARGES: Column (A) - Total = $6170; Column (B) - Program Services = $0; Column (C) - Management & General = $6170; Column (D) - Fundraising = $0”
“Dental Labs: Column (A) - Total = $106900; Column (B) - Program Services = $106900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Dental Referrals: Column (A) - Total = $364738; Column (B) - Program Services = $364738; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DONATIONS: Column (A) - Total = $800; Column (B) - Program Services = $0; Column (C) - Management & General = $800; Column (D) - Fundraising = $0”
“Dues/Fees/Subscriptions: Column (A) - Total = $61055; Column (B) - Program Services = $61055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Finance Charges: Column (A) - Total = $617; Column (B) - Program Services = $0; Column (C) - Management & General = $617; Column (D) - Fundraising = $0”
“Glasses: Column (A) - Total = $102143; Column (B) - Program Services = $102143; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Hearing Aids: Column (A) - Total = $37224; Column (B) - Program Services = $37224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“JANITORIAL: Column (A) - Total = $90737; Column (B) - Program Services = $72590; Column (C) - Management & General = $18147; Column (D) - Fundraising = $0”
“Lab Exp - Water testing: Column (A) - Total = $3653; Column (B) - Program Services = $3653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Licenses: Column (A) - Total = $1568; Column (B) - Program Services = $0; Column (C) - Management & General = $1568; Column (D) - Fundraising = $0”
“Medical Labs: Column (A) - Total = $79779; Column (B) - Program Services = $79779; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Miscellaneous Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Other Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Patient - Transportation: Column (A) - Total = $134565; Column (B) - Program Services = $134565; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Payroll Charges: Column (A) - Total = $8218; Column (B) - Program Services = $0; Column (C) - Management & General = $8218; Column (D) - Fundraising = $0”
“Pension Admin Fees: Column (A) - Total = $11241; Column (B) - Program Services = $0; Column (C) - Management & General = $11241; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $16155; Column (B) - Program Services = $12924; Column (C) - Management & General = $3231; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $19158; Column (B) - Program Services = $15326; Column (C) - Management & General = $3832; Column (D) - Fundraising = $0”
“Professional fees: Column (A) - Total = $27242; Column (B) - Program Services = $2973; Column (C) - Management & General = $24269; Column (D) - Fundraising = $0”
“Property Taxes: Column (A) - Total = $277; Column (B) - Program Services = $0; Column (C) - Management & General = $277; Column (D) - Fundraising = $0”
“Refunds: Column (A) - Total = $6080; Column (B) - Program Services = $0; Column (C) - Management & General = $6080; Column (D) - Fundraising = $0”
“Repairs and maintenance: Column (A) - Total = $64962; Column (B) - Program Services = $55313; Column (C) - Management & General = $9649; Column (D) - Fundraising = $0”
“Security: Column (A) - Total = $10410; Column (B) - Program Services = $8328; Column (C) - Management & General = $2082; Column (D) - Fundraising = $0”
“Shoes for Diabetics: Column (A) - Total = $1120; Column (B) - Program Services = $1120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Subcont - Sierra Tribal: Column (A) - Total = $86146; Column (B) - Program Services = $86146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Subcont - MD's After Hour: Column (A) - Total = $60000; Column (B) - Program Services = $60000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Subcont - Pharmacy: Column (A) - Total = $3346; Column (B) - Program Services = $3346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Subcont - Temp MD's: Column (A) - Total = $148580; Column (B) - Program Services = $148580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Subcontracts- others: Column (A) - Total = $2330; Column (B) - Program Services = $2330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Subcontracts- Temp Ma's: Column (A) - Total = $2568; Column (B) - Program Services = $2568; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Uniform Laundry: Column (A) - Total = $18676; Column (B) - Program Services = $18676; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Utilities & Telephone: Column (A) - Total = $268016; Column (B) - Program Services = $214413; Column (C) - Management & General = $53603; Column (D) - Fundraising = $0”
“X-Rays and Imaging: Column (A) - Total = $191810; Column (B) - Program Services = $191810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 396911 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 333141 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 449998 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 530871 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To improve the quality and quantity of health care services to the Indian people of Fresno, Madera and Kings Counties. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4443 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17770 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22213 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 149784 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1790293 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1940077 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GURPAL BAINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5592992964 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2740 HERNDON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CLOVIS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 93611 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50885 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 171560 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 333502 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 333502 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4129139 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 316948 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 182319 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 114992 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 5118 E Clinton Way Suite 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 624 Woodworth Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 1829 Shaw Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 7025 N Maple Ave 108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | Fresno |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | Clovis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | Clovis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | Fresno |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 93727 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 93612 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 93611 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 93720 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | Quiring General LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | NorthStar Counseling Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | Christopher Sabourin DDS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | Gerald Alexander DDS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Building Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Mental Health |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Dental |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Dental |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12426394 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 67939 |
| IRS990/CYOtherExpensesAmt | 0 | 6509955 |
| IRS990/CYOtherRevenueAmt | 0 | 2792 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2549943 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2476470 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6060643 |
| IRS990/CYTotalExpensesAmt | 0 | 12570598 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15047068 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8461085 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8852262 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 155526 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 155526 |
| IRS990/Desc | 0 | To improve the quality and quantity of health care services to the Indian people. To achieve this purpose, a system of health education, preventive medicine, medical and dental services are provided. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 134 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10029302 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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 | 0.00 |
| 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/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| 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/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 15000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 15000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 15000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 15000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 15000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Shawn Hatfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Crystal Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Irene Cordero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dixie Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Pearl Hutchins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Blossom Hunter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Shelby Charley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Gladys McKinney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | James Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Donna Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Robert Marquez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Sue Lavelle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Charles Fowler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Gurpal Bains |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Aaron Kissel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Christopher Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Larry Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Li Tah Lin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Nooshin Moalemi |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 11800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 7675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 7675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 8300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 8175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 7425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 7050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 7425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 8550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 5925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 6675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 5050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 166734 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 166768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 187525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 187519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 184177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 180217 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 172249 |
| 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/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO/Deputy Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Dentist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Physician |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 12426394 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 15047068 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16935 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67742 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 84677 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67939 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67939 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 132 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1328211 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5290640 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9937331 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11265542 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To improve the quality and quantity of health care services to the Indian people of Fresno, Madera and Kings Counties. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17844086 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20320556 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42357 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 114625 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 156982 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 116261 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1082175 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1198436 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1368 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1253 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 78528 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 314112 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 392640 |
| IRS990/OtherExpensesGrp/Desc | 0 | Prescriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | YRTC |
| IRS990/OtherExpensesGrp/Desc | 2 | Mental Health Referrals |
| IRS990/OtherExpensesGrp/Desc | 3 | Medical Referrals |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1297329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 601113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 421011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 383632 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1297329 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 601113 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 421011 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 383632 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 657879 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 586392 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2792 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2792 |
| IRS990/OtherRevenueTotalAmt | 0 | 2792 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1190926 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3345607 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4536533 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 174161 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 262225 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 436386 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 72316 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 289266 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 361582 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 205854 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 166551 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 73607 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35631 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Net Patient Service Rev |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2549943 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.