Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$12,947,083
Down $1,652,032 (-11%) from 2013
Net Assets
Down$6,730,313
Down $347,040 (-4.9%) from 2013
Liabilities
Down$6,216,770
Down $1,304,992 (-17%) from 2013
Revenue
Up$19,048,717
Up $1,358,501 (+7.7%) from 2013
Expenses
Down$19,395,757
Down $27,086 (-0.1%) from 2013
Net Income
Up-$347,040
Up $1,385,587 (+80%) from 2013
To provide high quality, comprehensive, and cost-effective healthcare responsive to the needs of the communities we serve.
The organization provides high quality, cost-effective health care in the areas of medical care, dental, ob/gyn, and more. See schedule o for additional information.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,136,745 | $4,580,162 | ▲ $443,417 |
| Cash and Non-Interest-Bearing Accounts | $717,105 | $4,195,658 | ▲ $3,478,553 |
| Savings and Temporary Cash Investments | $1,906,202 | $1,575,798 | ▼ $330,404 |
| Accounts Receivable | $1,392,973 | $1,405,669 | ▲ $12,696 |
| Pledges and Grants Receivable | $488,789 | $226,895 | ▼ $261,894 |
| Inventories for Sale or Use | $213,526 | $220,507 | ▲ $6,981 |
| Prepaid Expenses and Deferred Charges | $22,454 | $28,195 | ▲ $5,741 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $14,599,115 | $12,947,083 | ▼ $1,652,032 |
| Other Assets Total | $5,721,321 | $714,199 | ▼ $5,007,122 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $2,760,000 | $2,580,000 | ▼ $180,000 |
| Accounts Payable and Accrued Expenses | $1,727,199 | $1,923,769 | ▲ $196,570 |
| Other Liabilities | $3,000,000 | $1,350,000 | ▼ $1,650,000 |
| Mortgage Notes Payable Secured by Investment Property | $34,563 | $363,001 | ▲ $328,438 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $7,521,762 | $6,216,770 | ▼ $1,304,992 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,024,927 | $6,693,755 | ▼ $331,172 |
| Temporarily Rstr Net Assets | $52,426 | $36,558 | ▼ $15,868 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $7,077,353 | $6,730,313 | ▼ $347,040 |
| Total Liabilities and Net Assets / Fund Balance | $14,599,115 | $12,947,083 | ▼ $1,652,032 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $754,300 | $3,058,679 | $3,812,979 |
| Equipment | $870,898 | $2,319,694 | $3,190,592 |
| Leasehold Improvements | $1,274,858 | $1,060,954 | $2,335,812 |
| Land | $1,125,880 | - | $1,125,880 |
| Other Land Buildings | $554,226 | $301,246 | $855,472 |
| Other Assets Org | $8,742 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hector Magana | Physician | FT | $285,369 | $17,980 | $303,349 |
| Sonali Shah | Physician | FT | $237,472 | $13,451 | $250,923 |
| Julia Burke | Physician | FT | $226,442 | $10,175 | $236,617 |
| Flavio Cornejo | Physician | FT | $205,559 | $14,209 | $219,768 |
| Amy Mcentee | CMO | FT | $206,157 | $8,795 | $214,952 |
| Macario Soliman | Dentist | FT | $189,310 | $14,626 | $203,936 |
| Dori Rose Inda | CEO | FT | $125,118 | $4,243 | $129,361 |
| Anthony Balistreri | CFO Beginning 11/2013 | FT | $10,087 | $541 | $10,628 |
| Name | Title |
|---|---|
| Marc Pimentel | Chairperson/president |
| Faris Sabbah | Vice President |
| Dionisia Molina | Board Member |
| Eleuterio Salvador | Board Member |
| Jan Tomlinson | Board Member |
| Susan Larinto | Board Member |
| Brad Blachly | Board Member Beginning 1/2014 |
| Fabian Guzman | Board Member Beginning 12/2013 |
| David Redman | Board Member Through 12/2013 |
| John Church | Interim CFO Ending 11/2013 |
| Esteban Ortiz | Secretary |
| Jorge Reguerin | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Community Bridges | Transportation | - | $699,876 |
| Bkd LLP | Audit/tax/consulting | - | $100,436 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,012,775 |
| Other Expenses | $5,382,982 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,372,027 | $2,300,132 | - | $10,672,159 |
| Other Employee Benefits | $1,421,619 | $411,153 | - | $1,832,772 |
| Office Expenses | $445,526 | $625,764 | - | $1,071,290 |
| Fees for Services Other | $268,066 | $701,632 | - | $969,698 |
| Payroll Taxes | $669,570 | $198,410 | - | $867,980 |
| Occupancy | $399,721 | $177,451 | - | $577,172 |
| Information Technology | $347,400 | $198,452 | - | $545,852 |
| Depreciation Depletion | $383,649 | $152,302 | - | $535,951 |
| Current Officers, Directors, Trustees, and Key Employees | $237,314 | $263,078 | $0 | $500,392 |
| Pension Plan Contributions | $109,094 | $30,378 | - | $139,472 |
| Insurance | $60,433 | $76,529 | - | $136,962 |
| Interest | $93,748 | $37,217 | - | $130,965 |
| Travel | - | $67,706 | - | $67,706 |
| Conferences and Meetings | - | $60,114 | - | $60,114 |
| Fees for Services Legal | - | $38,855 | - | $38,855 |
| Other Expenses | $413,563 | $22,174 | - | $22,174 |
| All Other Expenses | $417 | - | - | $417 |
| Total Functional Expenses | $14,001,546 | $5,394,211 | $0 | $19,395,757 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $19,395,757 |
| Expenses per Audited Statements | $18,982,194 |
| Total Expenses per Audited Statements | $18,982,194 |
| Expenses Not Reported on Financial Statements | $413,563 |
| Other Expense Adjustments | $413,563 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Est Amt Due to 3rd Pty Pyr | $1,350,000 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 20-1563466 | 2010-03-09 | $3,350,000 | To acquire, construct, & improve |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $3,350,000 | $0 | $0 | $17,692 |
“Delegation of control: salud contracted tca partners for john church's interim cfo services.”
“990 review process: the form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the accounting department of the organization. The form 990 is reviewed by management before filing.”
“Conflict of interest policy: the conflict of interest policy covers not only directors and officers, but also all employees who can influence the actions of salud para la gente. For example, this would include all who make purchasing decisions, all persons who might be described as "management personnel," and anyone who has proprietary information concerning salud para la gente. Disclosure in the organization should be made to the chief executive officer (or if she or he is the one with the conflict, then to the board chair), who shall bring the matter to the attention of the board or a duly constituted committee thereof. Disclosure involving directors should be made to the board chair, (or if she or he is the one with the conflict, then to the board vice-chair) who shall bring these matters to the board or a duly constituted committee thereof. The board or a duly constituted committee thereof shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to salud para la gente. The decision of the board (or a duly constituted committee thereof) on these matters will rest in their sole discretion, and their concern must be the welfare of salud para la gente and the advancement of its purpose. Transactions with parties with whom a conflicting interest exists may be undertaken only if all of the following are observed: 1. The conflicting interest is fully disclosed; 2. The person with the conflict of interest is excluded from the discussion and approval of such transaction; 3. A competitive bid or comparable valuation exists. 4. The board (or a duly constituted committee thereof) has determined that the transaction is in the best interest of the organization.”
“Ceo compensation policy: the compensation and increases are in line with comparable compensations of comparable community health centers in the general area. Surveys are taken and information is passed on to the appropriate board committee for determination of compensation amount. The information/recommendation is discussed at a full board meeting with a majority vote required for passage.”
“Document disclosure: the organization's governing documents, conflict of interest policy, and financial statements are made available upon request at the administrative offices of the organization.”
“Organization's mission: salud para la gente, a non-profit organization comprised of dedicated individuals, is committed to providing a coordinated network of high quality, comprehensive, and cost effective healthcare services that are responsive to the evolving needs of the low-income communities in santa cruz, monterey, and san benito counties.”
“Program service accomplishments: medical - we emphasize continuous quality improvement including our customer service. We encourage maximum continuing medical education to ensure best practices in all areas. Services provided include pediatrics, adolescent and teen clinics, family medicine, internal medicine, screening and disease prevention, diabetes diagnosis, treatment, management and education, patient assistance programs for medications and pharmaceuticals, and health education.”
“Other program services: salud's clinics provide other medical services such as eye care, elderly care, behavior health, pharmacy, community outreach, nutrition, laboratory, translation, transportation for patients, immunizations, and more.”
“Uncertain tax positions: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“Amounts on line 1, but not on form 990, part viii, line 12: $(413,563) bad debt expense 52,426 net assets released from restrictions ---------- $(361,137)”
“Amounts on form 990, part viii, line 12, but not on line 1: $ 36,558 temporarily restricted contributions”
“Amounts on form 990, part ix, line 25, but not on line 1: $ 413,563 bad debt expense”
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 | 1727199 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1923769 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1392973 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1405669 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES HIGH QUALITY, COST-EFFECTIVE HEALTH CARE IN THE AREAS OF MEDICAL CARE, DENTAL, OB/GYN, AND MORE. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 287772 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 417 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 417 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TONY BALISTRERI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8317633402 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 195 AVIATION WAY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WATSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 95076 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 717105 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4195658 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 263078 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 237314 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 500392 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 60114 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 60114 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 699876 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 100436 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 236 SANTA CRUZ AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 910 E ST LOUIS ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | APTOS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | SPRINGFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 95003 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 65801 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | COMMUNITY BRIDGES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | BKD LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | AUDIT/TAX/CONSULTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3368679 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1538 |
| IRS990/CYOtherExpensesAmt | 0 | 5382982 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15678500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -347040 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14012775 |
| IRS990/CYTotalExpensesAmt | 0 | 19395757 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19048717 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 152302 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 383649 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 535951 |
| IRS990/Desc | 0 | MEDICAL - OUR CLINICS ARE STAFFED BY A TEAM OF HEALTH CARE PROFESSIONALS WHO WORK TOGETHER TO GUIDE PATIENT CARE. OUR MEDICAL STAFF INCLUDES PHYSICIANS, PHYSICIAN ASSISTANTS, NURSE PRACTITIONERS, A NURSE MIDWIFE, A NUTRITIONIST, AND MEDICAL ASSISTANTS. ALL SALUD PRACTITIONERS PROVIDE THE HIGHEST QUALITY CARE, AND WE PROVIDE CONTINUITY OF CARE THROUGH AGREEMENTS, AFFILIATIONS AND REFERRALS TO OTHER PROVIDERS WHEN WE DO NOT PROVIDE A PARTICULAR SERVICE. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 249 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7766806 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 38855 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 38855 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 701632 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 268066 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 969698 |
| 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/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 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 | 4243 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 8795 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 541 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 17980 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 13451 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 14626 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 14209 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 10175 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARC PIMENTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIONISIA MOLINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ESTEBAN ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN LARINTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAN TOMLINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELEUTERIO SALVADOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JORGE REGUERIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FARIS SABBAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID REDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRAD BLACHLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FABIAN GUZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DORI ROSE INDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMY MCENTEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANTHONY BALISTRERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN CHURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HECTOR MAGANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SONALI SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MACARIO SOLIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | FLAVIO CORNEJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JULIA BURKE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 125118 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 206157 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 10087 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 285369 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 237472 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 189310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 205559 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 226442 |
| 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/TitleTxt | 0 | CHAIRPERSON/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER THROUGH 12/2013 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER BEGINNING 1/2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER BEGINNING 12/2013 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO BEGINNING 11/2013 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | INTERIM CFO ENDING 11/2013 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1002 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 3080907 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| 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 | 19049719 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 23 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 198452 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 347400 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 545852 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 76529 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60433 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 136962 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 37217 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 93748 |
| IRS990/InterestGrp/TotalAmt | 0 | 130965 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 213526 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 220507 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2540 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2540 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6740573 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4136745 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4580162 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11320735 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1002 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HIGH QUALITY, COMPREHENSIVE, AND COST-EFFECTIVE HEALTHCARE RESPONSIVE TO THE NEEDS OF THE COMMUNITIES WE SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 34563 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 363001 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7077353 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6730313 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1002 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1002 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 177451 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 399721 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 577172 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 625764 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 445526 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1071290 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5721321 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 714199 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 411153 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1421619 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1832772 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES & DRUGS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES, DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32864 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 779399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 413563 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 779399 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 413563 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32864 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22174 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3000000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1350000 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2300132 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8372027 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10672159 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 198410 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 669570 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 867980 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 30378 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 109094 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 139472 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 488789 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 226895 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22454 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28195 |
| IRS990/PrincipalOfficerNm | 0 | DORI ROSE INDA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.