Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 94-1747220 • 501(c)3 • Willows, CA
Profile
To provide health services to eligible american indians in the service areas of Colusa, Glenn, and Yolo counties and portions of Butte and Tehama counties. Medical and dental services are provided to the general community as well.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$161,774,429
Up $17,132,759 (+12%) from 2023
Liabilities
Up$11,172,040
Up $686,723 (+6.5%) from 2023
Net Assets
Up$150,602,389
Up $16,446,036 (+12%) from 2023
Revenue
Up$86,981,573
Up $8,293,244 (+11%) from 2023
Expenses
Up$70,535,537
Up $10,721,343 (+18%) from 2023
Net Income
Down$16,446,036
Down $2,428,099 (-13%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To provide health services to eligible american indians in the service areas of Colusa, Glenn, and Yolo counties and portions of Butte and Tehama counties. Medical and dental services are provided to the general community as well.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $55,279,578 | $70,161,635 | ▲ $14,882,057 |
| Land, Buildings, and Equipment, Net | $38,248,939 | $40,234,742 | ▲ $1,985,803 |
| Accounts Receivable | $4,790,807 | $4,666,792 | ▼ $124,015 |
| Cash and Non-Interest-Bearing Accounts | $4,648,334 | $2,973,045 | ▼ $1,675,289 |
| Prepaid Expenses and Deferred Charges | $190,609 | $938,478 | ▲ $747,869 |
| Pledges and Grants Receivable | $180,982 | $59,555 | ▼ $121,427 |
| 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 | $103,339,249 | $121,143,672 | ▲ $17,804,423 |
| Other Assets Total | - | $2,109,425 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,237,725 | $2,757,735 | ▼ $479,990 |
| Other Liabilities | - | $2,212,802 | - |
| Deferred Revenue | $5,439,441 | $890,917 | ▼ $4,548,524 |
| Total Liabilities | $8,677,166 | $5,861,454 | ▼ $2,815,712 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $94,662,083 | $115,282,218 | ▲ $20,620,135 |
| Total Net Assets Fund Balance | $94,662,083 | $115,282,218 | ▲ $20,620,135 |
| Total Liabilities and Net Assets / Fund Balance | $103,339,249 | $121,143,672 | ▲ $17,804,423 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $30,621,703 | $8,612,815 | $39,234,518 |
| Land | $7,119,031 | - | $7,119,031 |
| Equipment | $1,307,862 | $4,245,043 | $5,552,905 |
| Other Land Buildings | $1,186,146 | - | $1,186,146 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Inder Wadhwa | CEO | FT | $461,857 | $55,650 | $517,507 |
| Chester Austin | Medical Director | FT | $354,520 | $55,587 | $410,107 |
| Lindsey Cafferata | Lead Medical Provider | FT | $283,245 | $39,639 | $322,884 |
| Brian Dudar | Dental Director | FT | $247,237 | $54,623 | $301,860 |
| Celeste reinking | Lead Medical Provider | FT | $269,077 | $32,303 | $301,380 |
| Andrea Wilkins | Lead Dentist | FT | $243,907 | $39,532 | $283,439 |
| Maria Juvy Libao | Dentist | FT | $228,955 | $48,826 | $277,781 |
| David Spector | Dentist | FT | $235,553 | $37,674 | $273,227 |
| Patrick Tedford | Lead Medical Provider | PT | $253,303 | $15,019 | $268,322 |
| Deanna Mcconnell | Family Nurse Pract | FT | $210,477 | $49,802 | $260,279 |
| Ellen Mark | Pediatric Dentist | FT | $207,218 | $49,444 | $256,662 |
| Mauro Moreno | Physician Assistan | FT | $204,727 | $35,325 | $240,052 |
| Stacy Berrong | Lead Medical Provider | PT | $189,352 | $28,890 | $218,242 |
| Stacy Laackmann | Human Resources Director | FT | $158,788 | $44,832 | $203,620 |
| Lenny Verser | CFO | FT | $170,109 | $27,670 | $197,779 |
| Michael Clarke | Behavioral Health Director | FT | $160,209 | $36,818 | $197,027 |
| Kristal Lockard | Nursing Director | FT | $163,503 | $30,387 | $193,890 |
| Name | Title |
|---|---|
| Kenneth Swearinger | Chairperson |
| Kyle Bill | Chairperson |
| Charlie Wright | Vice Chair |
| Charlee Ganzer | Board member |
| Darrylene Swearinger | Board Member |
| Dennis Ramirez | Board Member |
| Julia Fred-Mota | Board Member |
| Kyle McHenry | Board Member |
| Paulita Hopper | Board Member |
| Regina Dock | Board Member |
| Aimee Polit | Secretary |
| Rebecca Pendergraph | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Slater & Son Contractor Inc | Consultant | 3753 Morehead Ave, Chico, CA 95928 | $3,542,348 |
| Provider Healthcare LLC | Staffing | 2455 E Parleys Way Suite 130, Salt Lake City, UT 84109 | $962,655 |
| Barton Associates | Staffing | PO Box 417844, Boston, MA 02241 | $623,000 |
| DT Trak Consulting | Outsource/Staffing | 210 North Broadway, Miller, SD 57362 | $383,388 |
| Eclinical Works | Health Information System | PO Box 847950, Boston, MA 02284 | $316,285 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $35,118,609 |
| Other Expenses | $15,737,593 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $20,424,352 | $3,804,374 | - | $24,228,726 |
| Other Employee Benefits | $4,409,708 | $1,053,780 | - | $5,463,488 |
| Fees for Services Other | $3,741,921 | $922,090 | - | $4,664,011 |
| Current Officers, Directors, Trustees, and Key Employees | $2,863,142 | $552,915 | - | $3,416,057 |
| Payroll Taxes | $1,601,349 | $408,989 | - | $2,010,338 |
| All Other Expenses | $764,700 | $1,116,436 | - | $1,881,136 |
| Depreciation Depletion | - | $1,703,528 | - | $1,703,528 |
| Occupancy | $330,399 | $1,211,460 | - | $1,541,859 |
| Office Expenses | $73,411 | $780,082 | - | $853,493 |
| Other Expenses | $181,794 | $369,594 | - | $551,388 |
| Advertising | $199,686 | $103 | - | $199,789 |
| Insurance | - | $196,601 | - | $196,601 |
| Fees for Services Legal | - | $183,630 | - | $183,630 |
| Travel | $104,118 | $41,609 | - | $145,727 |
| Interest | - | $109 | - | $109 |
| Total Functional Expenses | $37,676,689 | $13,179,513 | $0 | $50,856,202 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $50,856,202 |
| Total Expenses per Audited Statements | $50,856,202 |
| Total Expenses per Form 990 | $50,856,202 |
| 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 |
|---|---|
| Lease Liability | $2,212,802 |
“A board member and the chairperson are related.”
“Upon completion of the 990, the Federal Form 990 is presented to the Board of Directors for review and approval. Once the 990 is approved by the Board, the Chairperson signs the Federal Form 990, State form 199 and other associated documents for subsequent delivery.”
“The Organization adheres to a conflict of interest policy. The policy is reviewed and updated on an annual basis. In addition the officers, directors, and key employees communicate any conflicts of interest annually to management.”
“The Board reviews comparability studies and deliberates on performance to determine salary of officers and employees.”
“The Board reviews comparability studies and deliberates on performance to determine salary of officers and employees.”
“Governing documents, policies and financial statements are available upon request at the Organization's office.”
“OTHER PROGRAM SERVICES 4: FEMA/EFSP - Federal Emergency Management Agency (Emergency Food and Shelter Program) - Provides assistance to supplement and expand ongoing efforts to provide food and supportive services for needy families and individuals. OTHER PROGRAM SERVICES 5: CA CDSS CALWORKS - State of California, Department of Social Services, Work Opportunity and Responsibility to Kids (CalWORKS Program) - Provides mental health and substance abuse services to the Native-American population of Glenn County. OTHER PROGRAM SERVICES 6: CRIHB ACORNS - Advancing California Opportunities to Renew Native Health System - A CDC Good Health and Wellness in Indian Country funded project. The overall project approach is comprised of two phases which allow tribal health programs an opportunity to conduct community health assessments (CHA) and create corresponding Community Action Plans (CAP). OTHER PROGRAM SERVICES 7: OTHER PROGRAM SERVICES 8: CRIHB TLOC/TMAT - The California Rural Indian Health Board, Tribal Local Opioid Coalitions/Tribal Medication Assisted Treatment program's major focus is designed to meet the specific MAT needs of California's Native American communities by increasing access to treatment, reducing unmet treatments needs, and reducing opioid overdose-related deaths through the provision of prevention, treatment, and recovery support activities for opioid use disorder. OTHER PROGRAM SERVICES 9: AAA Child Passenger Safety Program - This program supports the distribution of car seats and the promotion of car seat safety and education events. OTHER PROGRAM SERVICES 10: Yocha Dehe Grant The Yocha Dehe Wintum Nation partner with NVIH to grow and expand services in the new Woodland, CA location. The grant supports operating expenses that will be incurred do to the expansion of site and services. OTHER PROGRAM SERVICES 11: CDC Purchase and establish mobile isolation exam rooms to perform testing and effectively contain potential communicable diseases. OTHER PROGRAM SERVICES 12: Partnership - grant funds to improve vaccine access to disadvantage community that have a large share of Medi-Cal beneficiary population.”
“NVIH, pursuant to a determination letter from the Internal Revenue Service, is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue code and Section 23701(d) of the California Revenue and Taxation Code. Therefore, no provision for income taxes has been made. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities at December 31, 2022.”
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 | 3237725 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2757735 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4790807 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4666792 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide health services to eligible american indians in the service areas of Colusa, Glenn, and Yolo counties and portions of Butte and Tehama counties. Medical and dental services are provided to the general community as well. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 103 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 199686 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 199789 |
| IRS990/AllOtherContributionsAmt | 0 | 1767528 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1116436 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 764700 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1881136 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lenny Verser |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5303614602 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 207 North Butte Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Willows |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95988 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4648334 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2973045 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 552915 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2863142 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3416057 |
| 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 | 623000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 316285 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 383388 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 3542348 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 962655 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 417844 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 847950 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 210 North Broadway |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3753 Morehead Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2455 E Parleys Way Suite 130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Boston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Boston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MILLER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Chico |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Salt Lake City |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02284 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 57362 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 95928 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 84109 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Barton Associates |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Eclinical Works |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DT Trak Consulting |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Slater & Son Contractor Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Provider Healthcare LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Staffing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Health Information System |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Outsource/Staffing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Consultant |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Staffing |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14544838 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 882057 |
| IRS990/CYOtherExpensesAmt | 0 | 15737593 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 56049442 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20620135 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35118609 |
| IRS990/CYTotalExpensesAmt | 0 | 50856202 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 71476337 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5439441 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 890917 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1703528 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1703528 |
| IRS990/Desc | 0 | General Public - Northern Valley Indian Health provides medical, dental and behavioral helath services to the public and collects fees for these services from individuals and insurance payers, including commercial, Medi-Cal and Medicare. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 582 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 27316992 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 183630 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 183630 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 922090 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3741921 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4664011 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 32.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 0 | 55650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 55587 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 39639 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 54623 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 32303 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 39532 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 48826 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 37674 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 15019 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 49802 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 49444 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 35325 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 28890 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 44832 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 27670 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 36818 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 30387 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Inder Wadhwa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chester Austin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lindsey Cafferata |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brian Dudar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Celeste reinking |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Andrea Wilkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Maria Juvy Libao |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David Spector |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Patrick Tedford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Deanna Mcconnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ellen Mark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MAURO MORENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Stacy Berrong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Stacy Laackmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Lenny Verser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Kristal Lockard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Kenneth Swearinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Charlie Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Rebecca Pendergraph |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Regina Dock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Darrylene Swearinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Julia Fred-Mota |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Aimee Polit |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Kyle Bill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Dennis Ramirez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Kyle McHenry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Paulita Hopper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Charlee Ganzer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 461857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 354520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 283245 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 247237 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 269077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 243907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 228955 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 235553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 253303 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 210477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 207218 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 204727 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 189352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 158788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 170109 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 160209 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 163503 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Lead Medical Provider |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Dental Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Lead Medical Provider |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Lead Dentist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Dentist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Dentist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Lead Medical Provider |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Family Nurse Pract |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Pediatric Dentist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PHYSICIAN ASSISTAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Lead Medical Provider |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Human Resources Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BEHAVIORAL HEALTH DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Nursing Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Board member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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 | 12777310 |
| 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 | 71476337 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 196601 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 196601 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 109 |
| IRS990/InterestGrp/TotalAmt | 0 | 109 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 882057 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 882057 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 90 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12857858 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38248939 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40234742 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53092600 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
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