Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2020 • EIN 94-2880847
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$37,170,380
Down $698,248 (-1.8%) from 2019
Net Assets
Down$19,498,156
Down $256,201 (-1.3%) from 2019
Liabilities
Down$17,672,224
Down $442,047 (-2.4%) from 2019
Revenue
Up$135,029,427
Up $10,345,566 (+8.3%) from 2019
Expenses
Up$135,491,048
Up $14,929,553 (+12%) from 2019
Net Income
Down-$461,621
Down $4,583,987 (-111%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,725,034 | $18,914,400 | ▼ $810,634 |
| Accounts Receivable | $8,476,298 | $10,209,797 | ▲ $1,733,499 |
| Cash and Non-Interest-Bearing Accounts | $7,731,117 | $5,032,364 | ▼ $2,698,753 |
| Prepaid Expenses and Deferred Charges | $1,104,177 | $1,593,654 | ▲ $489,477 |
| Inventories for Sale or Use | $220,731 | $804,508 | ▲ $583,777 |
| Total Assets | $37,868,628 | $37,170,380 | ▼ $698,248 |
| Other Assets Total | $611,271 | $615,657 | ▲ $4,386 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,903,544 | $9,724,126 | ▲ $1,820,582 |
| Mortgage Notes Payable Secured by Investment Property | $6,194,707 | $5,509,966 | ▼ $684,741 |
| Other Liabilities | $1,764,221 | $2,027,293 | ▲ $263,072 |
| Deferred Revenue | $2,251,799 | $410,839 | ▼ $1,840,960 |
| Total Liabilities | $18,114,271 | $17,672,224 | ▼ $442,047 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,754,357 | $19,498,156 | ▼ $256,201 |
| Total Net Assets Fund Balance | $19,754,357 | $19,498,156 | ▼ $256,201 |
| Total Liabilities and Net Assets / Fund Balance | $37,868,628 | $37,170,380 | ▼ $698,248 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,988,447 | $3,056,945 | $12,045,392 |
| Leasehold Improvements | $5,575,347 | $5,990,011 | $11,565,358 |
| Land | $3,934,686 | - | $3,934,686 |
| Equipment | $409,045 | $2,688,269 | $3,097,314 |
| Other Land Buildings | $6,875 | - | $6,875 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frank Scarpati | Former CEO, President | FT | $144,513 | $649,065 | $793,578 |
| John Hogeboom | CEO, President | FT | $310,230 | $138,983 | $449,213 |
| Michel A Sucher MD | Chief Medical Officer/Board Member | FT | $323,416 | $117,793 | $441,209 |
| Ramon Dominguez | Chief Financial Officer | FT | $261,868 | $109,798 | $371,666 |
| Adnan Celjo | Psychiatric Medical Director | FT | $283,643 | $81,436 | $365,079 |
| Annette Lusko | Deputy Chief Medical Officer | FT | $277,357 | $68,333 | $345,690 |
| Madelyn T Nichols | Human Resources Officer | FT | $179,816 | $115,782 | $295,598 |
| Jason T Suttor | Chief Information Officer | FT | $186,079 | $107,603 | $293,682 |
| Gabriella Guerra | Chief Program Officer | FT | $179,509 | $102,468 | $281,977 |
| Aimee Schwartz MD | Lead Psychiatrist | FT | $246,031 | $30,361 | $276,392 |
| Scott Hatlen | Chief Operating Officer | FT | $157,466 | $112,080 | $269,546 |
| Robert J Allen MD | Physician | FT | $226,278 | $29,238 | $255,516 |
| Latauna Miner | Chief Administration Officer | FT | $174,375 | $79,482 | $253,857 |
| Brenda L Benage | Chief Medical Administration Officer | FT | $161,844 | $85,076 | $246,920 |
| Barbara J Lang | Deputy Chief of Standards and Compliance | FT | $184,882 | $25,979 | $210,861 |
| Barbara J Lang | Deputy Chief of Standards and Compli | - | $134,474 | $76,387 | $210,861 |
| Cooper Johnston | Addiction Fellow | FT | $80,486 | $129,757 | $210,243 |
| Katherine Kazaka | Psych Nurse Practitioner | FT | $194,747 | $9,935 | $204,682 |
| Name | Title |
|---|---|
| John Meza | Board Member - President |
| David Shumway | Board Member - Vice President |
| Jeff Case | Board Member |
| Kathleen Kelly | Board Member |
| Kerry Ramella | Board Member |
| Pat Bielecki | Board Member |
| Michael Thompson | Board Member - Immediate Past |
| Chris Glover | Board Member - Secretary |
| Mary Cameli | Board Member - Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| AM Rankovic PMHNP PLLC | Medical practitioner | 2153 E Ocean Blvd, Newport Beach, CA 92661 | $451,333 |
| Danielle PyevichCOAZ Telepsychiatry | Medical practitioner | 3843 N Cottonwood Place, Buckeye, AZ 85396 | $436,168 |
| Janette Albarracin PLLC | Medical practitioner | 6525 Gunpark Dr Suite 370-146, Boulder, CO 80301 | $310,107 |
| - | Medical practitioner | 12642 Vandemere St, Lakewood, CA 90715 | $305,786 |
| - | Medical practitioner | 9851 N 29th Place, Phoenix, AZ 85028 | $266,904 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $96,463,835 |
| Other Expenses | $39,027,213 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $73,686,438 | $3,521,068 | - | $77,207,506 |
| Fees for Services Other | $13,293,554 | $1,135,780 | - | $14,429,334 |
| Occupancy | $10,552,696 | $616,127 | - | $11,168,823 |
| Other Employee Benefits | $6,237,016 | $546,063 | - | $6,783,079 |
| Office Expenses | $5,396,744 | $669,335 | - | $6,066,079 |
| Payroll Taxes | $5,541,821 | $485,197 | - | $6,027,018 |
| Current Officers, Directors, Trustees, and Key Employees | $1,037,854 | $4,151,419 | - | $5,189,273 |
| Travel | $1,787,143 | $109,459 | - | $1,896,602 |
| Fees for Services Legal | - | $1,552,563 | - | $1,552,563 |
| Depreciation Depletion | $1,299,887 | $39,167 | - | $1,339,054 |
| Pension Plan Contributions | $1,155,769 | $101,190 | - | $1,256,959 |
| Interest | $353,713 | $257,747 | - | $611,460 |
| Insurance | $411,755 | $194,117 | - | $605,872 |
| Other Expenses | $463,687 | $102,805 | - | $566,492 |
| All Other Expenses | $391,607 | $93,008 | - | $484,615 |
| Conferences and Meetings | $197,333 | $61,687 | - | $259,020 |
| Fees for Services Accounting | - | $47,299 | - | $47,299 |
| Total Functional Expenses | $121,807,017 | $13,684,031 | $0 | $135,491,048 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Michel Sucher MD | See Schedule O | CBI purchased services of this amount from Sucher Medical Management LTD | No | $52,500 |
| Liability | Amount |
|---|---|
| Credit Line Payable | $1,200,000 |
| Leases Payable | $607,091 |
| Deferred Rent | $189,996 |
| Deposits Payable | $30,206 |
“Form 990 is prepared by an outside CPA firm and is reviewed by the Accounting Manager, Director of Finance, CFO, President/CEO and Board President.”
“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.”
“These documents are made available upon request, as appropriate.”
“Doctors: Program service expenses 1,343,899. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,343,899. Nurses: Program service expenses 4,842,174. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,842,174. Other: Program service expenses 7,107,481. Management and general expenses 1,135,780. Fundraising expenses 0. Total expenses 8,243,261.”
“Dr. Sucher was an employee of CBI (Chief Medical Officer) until his retirement in April 2020. In January 2020, Dr. Sucher became a voting member of the CBI Board of Directors. Beginning in May 2020, CBI purchased services from Sucher Medical Management LTD, a company owned by Dr. Sucher.”
“CBI and the Community Bridges Development Foundation are exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and similar State of Arizona tax provisions. However, income from certain activities not directly related to CBI's tax-exempt purpose is subject to taxation as unrelated business income. In addition, both CBI and the Community Bridges Development Foundation qualify for the charitable contribution deduction under Section 170 and have been classified as an organization other than a private foundation. Both organization's Form 990, Return of Organization Exempt from Income Taxes and Form 990T, Exempt Organization Business Income Tax Return, are generally subject to examination by the Internal Revenue Service for three years after the date filed For tax purposes, all of the LLCs are disregarded entities and are treated as a program of CBI. CBI rents suites in their Pennington and Avondale buildings that incur unrelated business income tax. The income tax expense for unrelated business income for the year ended September 30, 2019 was $31,243 and $7,290 for Federal and State tax, respectively. The estimate of income tax expense for the year ended September 30, 2020 is $32,549 for Federal tax and $7,595 for Arizona tax. Management has evaluated the tax positions taken or expected to be taken, if any, on its exempt organization filings, and the likelihood that upon examination those positions would be sustained. Based on the results of this evaluation, management believes there are no uncertain tax positions.”
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 | 7903544 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9724126 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8476298 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10209797 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 59785 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 93008 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 391607 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 484615 |
| 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 No 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mesa |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7731117 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5032364 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 25 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4151419 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1037854 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5189273 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 61687 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 197333 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 259020 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 451333 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 436168 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 310107 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 305786 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 266904 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2153 E Ocean Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3843 N Cottonwood Place |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6525 Gunpark Dr Suite 370-146 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 12642 Vandemere St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 9851 N 29th Place |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Newport Beach |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Buckeye |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Boulder |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Lakewood |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Phoenix |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92661 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85396 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 80301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 90715 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 85028 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AM Rankovic PMHNP PLLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Danielle PyevichCOAZ Telepsychiatry |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Cassandra Villatoro-Bank PLLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Sarah Sherman |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Janette Albarracin PLLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Medical practitioner |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Medical practitioner |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Medical practitioner |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Medical practitioner |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Medical practitioner |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 83615035 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10726 |
| IRS990/CYOtherExpensesAmt | 0 | 39027213 |
| IRS990/CYOtherRevenueAmt | 0 | 6569928 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44833738 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -461621 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 96463835 |
| IRS990/CYTotalExpensesAmt | 0 | 135491048 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 135029427 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2251799 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 410839 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 39167 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1299887 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1339054 |
| IRS990/Desc | 0 | CBI provides facility-based crisis/observation services on a voluntary and involuntary basis across 5 separate sites across Arizona. Crisis services are medically monitored by an integrated team of medical, behavioral, and para professionals providing assessment, triage, and referral services. Patients who meet medical necessity criteria for either inpatient services are transitioned to an inpatient level of care for either medical detoxification or psychiatricservices. Patients receiving crisis services may also receive warm transfers into an integrated outpatient program, residential treatment program, and/or receive referrals to housing and other supportive services. CBI also provides crisis mobile services in the community in Cochise, Gila, and Pima counties with the goal of resolving a behavioral health crisis either in the community or providing transition to an appropriate level of care. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 205420 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2259 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 35057863 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 202000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47299 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47299 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1552563 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1552563 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1135780 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13293554 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14429334 |
| 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/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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/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/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/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/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 7 | 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 | 19070 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 12256 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 28570 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 28530 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 24694 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 8968 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 38168 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16144 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 21665 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 25979 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 37384 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 36435 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 11842 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 28869 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 7565 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 23571 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 6696 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Meza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Shumway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Chris Glover |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mary Cameli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michael Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kathleen Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kerry Ramella |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Pat Bielecki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jeff Case |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | John Hogeboom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Michel A Sucher MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ramon Dominguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jason T Suttor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Gabriella Guerra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Latauna Miner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Scott Hatlen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Brenda L Benage |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Annette Lusko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Barbara J Lang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Madelyn T Nichols |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Adnan Celjo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Aimee Schwartz MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Robert J Allen MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Katherine Kazaka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Cooper Johnston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Frank Scarpati |
| 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 | 430143 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 428953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 343096 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 265152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 257283 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 244889 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 231378 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 230776 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 324025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 184882 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 258214 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 328644 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 264550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 226647 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 197117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 186672 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 786882 |
| 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/TitleTxt | 0 | Board Member - President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member - Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member - Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member - Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member - Immediate Past |
| 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 | CEO, President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chief Medical Officer/Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chief Information Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Chief Program Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Chief Administration Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Chief Medical Administration Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Deputy Chief Medical Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Deputy Chief of Standards and Compliance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Human Resources Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Psychiatric Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Lead Psychiatrist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Psych Nurse Practitioner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Addiction Fellow |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Former CEO, President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 83353250 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 135434343 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 785219 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 74 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 194117 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 411755 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 605872 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 257747 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 353713 |
| IRS990/InterestGrp/TotalAmt | 0 | 611460 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 220731 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 804508 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10726 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10726 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 184 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11735225 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19725034 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18914400 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30649625 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 404916 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4340121 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4340121 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6194707 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5509966 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19754357 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19498156 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 380303 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 380303 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 154994 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19754357 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19498156 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 616127 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10552696 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11168823 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 669335 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5396744 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6066079 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 611271 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 615657 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 546063 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6237016 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6783079 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 102805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 463687 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 566492 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1764221 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.