Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 94-2880847 • 501(c)3 • Mesa, AZ
Profile
To maintain the dignity of human life through the operation of a comprehensive and fully integrated continuum of care through shelter and housing programs, behavioral health and substance abuse use crisis and impatient services, behavioral health and substance abuse residential treatment facilities, community-based outreach, and fully integrated patient centered medical homes.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$85,845,169
Up $6,281,847 (+7.9%) from 2023
Liabilities
Down$57,370,284
Down $3,612,432 (-5.9%) from 2023
Net Assets
Up$28,474,885
Up $9,894,279 (+53%) from 2023
Revenue
Up$239,484,341
Up $49,146,692 (+26%) from 2023
Expenses
Up$229,822,251
Up $32,047,670 (+16%) from 2023
Net Income
Up$9,662,090
Up $17,099,022 (+230%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide the highest quality clinical treatment, family preservation, prevention and education services to reduce the impact of alcoholism and drug addiction as a predominant factor of cases of homelessness, domestic violence, child abuse, child neglect, assault, homicide and suicide.
To maintain the dignity of human life and to be an agent of positive change in our communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $41,973,748 | $42,482,298 | ▲ $508,550 |
| Pledges and Grants Receivable | $9,927,599 | $18,993,647 | ▲ $9,066,048 |
| Accounts Receivable | $8,863,066 | $8,447,915 | ▼ $415,151 |
| Prepaid Expenses and Deferred Charges | $3,456,294 | $4,695,204 | ▲ $1,238,910 |
| Cash and Non-Interest-Bearing Accounts | $5,504,268 | $1,008,120 | ▼ $4,496,148 |
| Inventories for Sale or Use | $587,595 | $587,229 | ▼ $366 |
| Total Assets | $81,126,509 | $85,845,169 | ▲ $4,718,660 |
| Other Assets Total | $10,813,939 | $9,630,756 | ▼ $1,183,183 |
| Liabilities | |||
| Other Liabilities | $28,957,027 | $27,073,559 | ▼ $1,883,468 |
| Accounts Payable and Accrued Expenses | $11,391,668 | $13,069,657 | ▲ $1,677,989 |
| Mortgage Notes Payable Secured by Investment Property | $13,250,417 | $11,071,246 | ▼ $2,179,171 |
| Deferred Revenue | $8,503,234 | $6,155,822 | ▼ $2,347,412 |
| Total Liabilities | $62,102,346 | $57,370,284 | ▼ $4,732,062 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,024,163 | $28,474,885 | ▲ $9,450,722 |
| Total Net Assets Fund Balance | $19,024,163 | $28,474,885 | ▲ $9,450,722 |
| Total Liabilities and Net Assets / Fund Balance | $81,126,509 | $85,845,169 | ▲ $4,718,660 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,880,654 | $6,642,194 | $26,522,848 |
| Land | $14,468,083 | - | $14,468,083 |
| Leasehold Improvements | $5,044,935 | $8,568,912 | $13,613,847 |
| Equipment | $362,197 | $3,224,316 | $3,586,513 |
| Other Land Buildings | $2,726,429 | $475,500 | $3,201,929 |
| Other Assets Org | $1,252,104 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Hogeboom | President/CEO | FT | $372,889 | $196,834 | $569,723 |
| Dr Annette Lusko | Chief Medical Officer | FT | $368,925 | $168,791 | $537,716 |
| Ramon Dominquez | Chief Financial Officer | FT | $353,577 | $156,958 | $510,535 |
| Andrew Owosu Anash | Psychiatric Nurse Practitioner | FT | $460,013 | $20,850 | $480,863 |
| Scott Hatlen | Chief Operating Officer | FT | $299,295 | $153,160 | $452,455 |
| Adnan Celjo | Medical Director | FT | $307,110 | $117,236 | $424,346 |
| Jonesy Eleazar | Registered Nurse | FT | $234,519 | $156,795 | $391,314 |
| Thomas Wright | Encompass CEO | FT | $100,446 | $290,829 | $391,275 |
| Rose Barnett | Registered Nurse | FT | $214,394 | $146,834 | $361,228 |
| Vicki Phillips | Chief Clinical and Develop | FT | $219,919 | $110,555 | $330,474 |
| Brenda Benage | Chief Business Officer | FT | $203,103 | $108,361 | $311,464 |
| Abigail Harnden | Chief Human Resources Offi | FT | $210,545 | $97,583 | $308,128 |
| Name | Title |
|---|---|
| Mary Cameli | Immediate Past President |
| Chris Glover | President |
| Jeffery Case | Vice President |
| David Shumway | Board Member |
| John Meza | Board Member |
| Kathleen Kelly | Board Member |
| Ken Cost | Board Member |
| Michael Thompson | Board Member |
| Pat Bielecki | Board Member (left 2/24) |
| Kerry Ramella | Secretary |
| Michel Sucher Md | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nurseio LLC | Registered Nurse Staffing Services | 2153 E OCEAN BLVD, Newport Beach, CA 92661 | $8,391,196 |
| Supplemental Health Care | Medical Staffing Services | PO BOX 677896, Dallas, TX 75267 | $2,829,310 |
| Concentric Healthcare Solutions | Behavioral Health Staffing Services | 4250 N DRINKWATER BLVD SUITE 100, Scottsdale, AZ 85251 | $2,449,954 |
| Adecco Medical & Science Staffing INC | Medical Staffing Services | PO BOX 371084, Pittsburgh, PA 15250 | $1,429,110 |
| Faspsych LLC | Medical Staffing Services | 8687 E VIA DE VENTURA SUITE 310, Scottsdale, AZ 85258 | $1,332,346 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $150,054,786 |
| Other Expenses | $79,767,465 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $111,785,889 | $10,918,923 | - | $122,704,812 |
| Fees for Services Other | $22,881,874 | $6,378,632 | - | $29,260,506 |
| Occupancy | $27,306,879 | - | - | $27,306,879 |
| Other Employee Benefits | $12,028,985 | $1,065,411 | - | $13,094,396 |
| Payroll Taxes | $8,503,853 | $753,189 | - | $9,257,042 |
| Travel | $2,951,676 | $138,346 | - | $3,090,022 |
| Current Officers, Directors, Trustees, and Key Employees | $2,753,663 | $266,832 | - | $3,020,495 |
| Insurance | $2,150,291 | $402,528 | - | $2,552,819 |
| Pension Plan Contributions | $1,817,100 | $160,941 | - | $1,978,041 |
| Information Technology | $1,086,702 | $682,002 | - | $1,768,704 |
| Depreciation Depletion | $1,307,796 | - | - | $1,307,796 |
| Interest | $783,134 | $89,286 | - | $872,420 |
| Fees for Services Legal | - | $739,113 | - | $739,113 |
| Conferences and Meetings | $373,999 | $56,691 | - | $430,690 |
| Other Expenses | $415,452 | $88,196 | - | $415,452 |
| Office Expenses | $316,204 | $30,277 | - | $346,481 |
| Fees for Services Accounting | - | $150,719 | - | $150,719 |
| Total Functional Expenses | $207,474,273 | $22,347,978 | $0 | $229,822,251 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Michel Sucher Md | Board Treasurer | Professional Services Provided by Sucher Medical Management Ltd Which Is Owned by Michel Sucher, Md Board Member | No | $136,500 |
| Jeff Case | Board Vice President | Professional Services Provided by Seniors First Consulting Which Is Owned Jeff Case, Board Member | No | $9,450 |
| Liability | Amount |
|---|---|
| Forgivable Loan | $16,500,000 |
| Right of Use Liabilities | $7,240,648 |
| Payable to Rbha | $2,092,816 |
| Finance Lease Vehicle | $1,193,231 |
| Deposits Payable | $46,864 |
“Form 990 is prepared by an outside cpa firm and is reviewed by the sr. Accounting manager, cfo, and president/ceo.”
“Conflict of interest forms are prepared and signed by all appropriate staff on an annual basis.”
“The president/ceo's salary is determined by the board of directors using salary survey information, cpi index, etc and approved by the board and entered into the minutes of the meeting. Other officers/key employee's salaries of the organization receive an annual review, appropriate salary survey information is used to determine if a market increase is due, otherwise the annual percentage increase is determined by the president/ceo.”
“Governing documents, conflict of interest policy and financial statements are available upon request.”
“Practioners (registry): program service expenses 6,998,751. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,998,751. Practioners (doctors/nurses): program service expenses 7,201,569. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,201,569. Professional fees: program service expenses 8,681,554. Management and general expenses 6,378,632. Fundraising expenses 0. Total expenses 15,060,186.”
“Cbi is exempt from federal income tax under section 501(c)(3) of the internal revenue code (the "code") and similar state of arizona tax provisions. In addition, cbi qualifies for the charitable contribution deduction under section 170 of the code and have been classified as organizations that are not private foundations. For tax purposes, all of the llcs are disregarded entities and are treated as a program of cbi. Income from certain activities not directly related to cbi's tax-exempt purpose is subject to taxation as unrelated business income. Cbi rents suites in their pennington and avondale buildings that generate unrelated business income tax. Cbi evaluates their uncertain tax positions, if any, on a continual basis through review of their policies and procedures, review of their regular tax filings, and discussions with outside experts. Cbi's federal return of organizations exempt from income tax (form 990) for the years ended september 30, 2021, 2022, and 2023 are subject to examination by the irs, generally for three years after they were filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11391668 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13069657 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8863066 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8447915 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO MAINTAIN THE DIGNITY OF HUMAN LIFE AND TO BE AN AGENT OF POSITIVE CHANGE IN OUR COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 31464 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4808333297 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1855 W BASELINE RD 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MESA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5504268 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1008120 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 45 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 266832 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2753663 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3020495 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 56691 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 373999 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 430690 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 8391196 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2829310 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2449954 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1429110 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1332346 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2153 E OCEAN BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 677896 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4250 N DRINKWATER BLVD SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 371084 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 8687 E VIA DE VENTURA SUITE 310 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEWPORT BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92661 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75267 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 15250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 85258 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NURSEIO LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SUPPLEMENTAL HEALTH CARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CONCENTRIC HEALTHCARE SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ADECCO MEDICAL & SCIENCE STAFFING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | FASPSYCH LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REGISTERED NURSE STAFFING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL STAFFING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BEHAVIORAL HEALTH STAFFING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MEDICAL STAFFING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEDICAL STAFFING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 144701911 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30093 |
| IRS990/CYOtherExpensesAmt | 0 | 79767465 |
| IRS990/CYOtherRevenueAmt | 0 | -752226 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 95504563 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9662090 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 150054786 |
| IRS990/CYTotalExpensesAmt | 0 | 229822251 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 239484341 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8503234 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6155822 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1307796 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1307796 |
| IRS990/Desc | 0 | CRISIS: CBI PROVIDES FACILITY-BASED CRISIS/OBSERVATION SERVICES ON A VOLUNTARY AND INVOLUNTARY BASIS IN ARIZONA. CRISIS SERVICES ARE MEDICALLY MONITORED BY AN INTEGRATED TEAM OF MEDICAL, BEHAVIORAL AND PARAPROFESSIONALS. TRIAGE, ASSESSMENTS, AND REFERRAL SERVICES ARE PROVIDED. PATIENTS DETERMINED TO MEET MEDICAL NECESSITY CRITERIA FOR ADDITIONAL SERVICES ARE TRANSITIONED TO AN INPATIENT LEVEL OF CARE FOR EITHER PSYCHIATRIC OR MEDICAL DETOXIFICATION SERVICES. PATIENTS RECEIVING CRISIS SERVICES MAY ALSO RECEIVE WARM TRANSFERS INTO AN INTEGRATED OUTPATIENT, RESIDENTIAL TREATMENT AND/OR REFERRALS TO HOUSING AND OTHER SUPPORTIVE SERVICES BASED ON INDIVIDUAL NEEDS. CBI ALSO PROVIDES CRISIS MOBILE SERVICES IN ARIZONA, OKLAHOMA AND WASHINTON DC WITH THE GOAL OF RESOLVING IMMEDIATE BEHAVIORAL HEALTH CRISIS IN THE COMMUNITY AND ASSISTING WITH TRANSITION TO AN APPROPRIATE LEVEL OF CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2965 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 53196643 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 150719 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 150719 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 739113 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 739113 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6378632 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22881874 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29260506 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | 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 | 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 | 39055 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 38674 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 42951 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 44616 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 35475 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 31592 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 23179 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 17850 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 44162 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 7887 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 22834 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 20825 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFERY CASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KERRY RAMELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHEL SUCHER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY CAMELI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID SHUMWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN MEZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHLEEN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAT BIELECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEN COST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN HOGEBOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RAMON DOMINQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR ANNETTE LUSKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SCOTT HATLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ABIGAIL HARNDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRENDA BENAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | VICKI PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANDREW OWOSU ANASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ADNAN CELJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JONESY ELEAZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | THOMAS WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROSE BARNETT |
| 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 | 530668 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 471861 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 494765 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 407839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 272653 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 279872 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 307295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 463013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 380184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 383427 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 368441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 340403 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER (LEFT 2/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF HUMAN RESOURCES OFFI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF BUSINESS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF CLINICAL AND DEVELOP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PSYCHIATRIC NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ENCOMPASS CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | REGISTERED NURSE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 144670447 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 241151752 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 879755 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 177 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 682002 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1086702 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1768704 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 402528 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2150291 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2552819 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 89286 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 783134 |
| IRS990/InterestGrp/TotalAmt | 0 | 872420 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 587595 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 587229 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30093 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30093 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 431 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18910922 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41973748 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 42482298 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61393220 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1667411 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO MAINTAIN THE DIGNITY OF HUMAN LIFE THROUGH THE OPERATION OF A COMPREHENSIVE AND FULLY INTEGRATED CONTINUUM OF CARE THROUGH SHELTER AND HOUSING PROGRAMS, BEHAVIORAL HEALTH AND SUBSTANCE ABUSE USE CRISIS AND IMPATIENT SERVICES, BEHAVIORAL HEALTH AND SUBSTANCE ABUSE RESIDENTIAL TREATMENT FACILITIES, COMMUNITY-BASED OUTREACH, AND FULLY INTEGRATED PATIENT CENTERED MEDICAL HOMES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 13250417 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11071246 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19024163 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28474885 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -707134 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -787656 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -80522 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19024163 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28474885 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27306879 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27306879 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30277 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 316204 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 346481 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10813939 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9630756 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1065411 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12028985 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13094396 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER FEES & MISCELLANE |
| IRS990/OtherExpensesGrp/Desc | 3 | AMORTIZATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 369738 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 57154 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 88196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9155922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 979712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 875142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 415452 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9525660 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1036866 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 963338 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 415452 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28957027 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27073559 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REBATES & REWARDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 35430 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35430 |
| IRS990/OtherRevenueTotalAmt | 0 | 35430 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10918923 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 111785889 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 122704812 |
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