Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2014 • EIN 94-2905416
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$11,467,666
Up $363,916 (+3.3%) from 2013
Net Assets
Up$6,518,662
Up $316,696 (+5.1%) from 2013
Liabilities
Up$4,949,004
Up $47,220 (+1.0%) from 2013
Revenue
$10,136,827
No earlier filing loaded for comparison.
Expenses
Up$9,820,131
Up $723,497 (+8.0%) from 2013
Net Income
$316,696
No earlier filing loaded for comparison.
United community health care center - maria auxiliadora, inc., a federally qualified health center (fqhc), is a medical home that provides primary and preventative health care to the population of southern arizona and is open to all regardless of their ability to pay. Mission statement: we deliver quality care that is accessible, conprehensive, innovative, compassionate and culturally sensitive in an atmosphere of trust and respect.
United community health center, inc. Is a community-based not for profit established in 1983. Its mission is: (1) providing comprehensive quality health care to individuals and families of all ages living in southern arizona. Special consideration is given to those who because of geographic, economic, developmental, ethnic, age or other factors may not have adequate access to health care; (2) maintain an atmosphere of caring and trust among patients, families, and the health care team; (3) facilitating continuity of care within the health care system and other community resources; and (4) promoting healthy lifestyles and practices that improve or enhance the level of community wellness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,739,154 | $9,437,139 | ▲ $697,985 |
| Accounts Receivable | $421,436 | $937,944 | ▲ $516,508 |
| Savings and Temporary Cash Investments | $1,090,044 | $664,280 | ▼ $425,764 |
| Cash and Non-Interest-Bearing Accounts | $492,836 | $290,232 | ▼ $202,604 |
| Pledges and Grants Receivable | $267,879 | $56,992 | ▼ $210,887 |
| Prepaid Expenses and Deferred Charges | $63,493 | $53,133 | ▼ $10,360 |
| Intangible Assets | $28,908 | $27,946 | ▼ $962 |
| Total Assets | $11,103,750 | $11,467,666 | ▲ $363,916 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,566,506 | $4,312,927 | ▲ $746,421 |
| Accounts Payable and Accrued Expenses | $605,855 | $620,577 | ▲ $14,722 |
| Other Liabilities | $574,423 | $0 | ▼ $574,423 |
| Deferred Revenue | $155,000 | $15,500 | ▼ $139,500 |
| Total Liabilities | $4,901,784 | $4,949,004 | ▲ $47,220 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,910,631 | $6,018,662 | ▲ $1,108,031 |
| Temporarily Rstr Net Assets | $1,291,335 | $500,000 | ▼ $791,335 |
| Total Net Assets Fund Balance | $6,201,966 | $6,518,662 | ▲ $316,696 |
| Total Liabilities and Net Assets / Fund Balance | $11,103,750 | $11,467,666 | ▲ $363,916 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,634,328 | $909,077 | $7,543,405 |
| Equipment | $1,018,523 | $1,027,818 | $2,046,341 |
| Land | $1,060,956 | - | $1,060,956 |
| Leasehold Improvements | $380,279 | $134,744 | $515,023 |
| Other Land Buildings | $343,053 | - | $343,053 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Rodolfo Jimenez | Chief Medical Officer | FT | $225,669 | $1,575 | $227,244 |
| Dianna Gonzales | Chief Executive Officer | FT | $196,470 | $2,282 | $198,752 |
| Dr Donald Smith | Physician | FT | $156,678 | $2,217 | $156,678 |
| Dr Virginia Alix Phillips | Physician | FT | $149,292 | $2,138 | $151,430 |
| Dr Michael Ammann | Physician | FT | $150,096 | - | $150,096 |
| Dr Steve Maron | Physician | FT | $143,799 | $2,283 | $146,082 |
| Dr Moira Sinnott | Physician | FT | $141,551 | - | $141,551 |
| Thomas Woodworth | Chief Financial Officer | FT | $101,652 | - | $101,652 |
| Name | Title |
|---|---|
| Rodney Lichtenberger | President |
| Audrey Reida | Vice-president |
| Grace Bee | Director |
| Guadalupe Aguirre | Director |
| Larry Delong | Director |
| Larry Eberle | Director |
| Margarita Salcido | Director |
| Mark Dugan | Director |
| Molly Alcaraz | Director |
| W John Williams | Director |
| William a Praust | Director |
| Ellen Rigli | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,607,573 |
| Other Expenses | $3,212,558 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,564,523 | $558,471 | - | $5,122,994 |
| Current Officers, Directors, Trustees, and Key Employees | $466,691 | $57,100 | - | $523,791 |
| Other Employee Benefits | $463,091 | $56,659 | - | $519,750 |
| Depreciation Depletion | $374,834 | $75,300 | - | $450,134 |
| Fees for Services Other | $421,704 | $10,959 | - | $432,663 |
| Payroll Taxes | $357,896 | $43,789 | - | $401,685 |
| Occupancy | $264,474 | $109,580 | - | $374,054 |
| Interest | - | $155,539 | - | $155,539 |
| Information Technology | $131,880 | $7,776 | - | $139,656 |
| Fees for Services Management | $62,093 | $1,614 | - | $63,707 |
| Conferences and Meetings | $48,508 | $2,860 | - | $51,368 |
| All Other Expenses | $46,963 | $2,770 | - | $49,733 |
| Insurance | $45,373 | $2,675 | - | $48,048 |
| Advertising | $44,253 | $2,609 | - | $46,862 |
| Travel | $37,750 | $7,419 | - | $45,169 |
| Pension Plan Contributions | $35,063 | $4,290 | - | $39,353 |
| Fees for Services Accounting | $38,021 | $988 | - | $39,009 |
| Other Expenses | $27,813 | $1,640 | - | $29,453 |
| Fees for Services Legal | $4,776 | $124 | - | $4,900 |
| Total Functional Expenses | $8,687,991 | $1,132,140 | $0 | $9,820,131 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,967,471 |
| Expenses per Audited Statements | $9,820,131 |
| Total Expenses per Form 990 | $9,820,131 |
| Expenses Not Reported on Form 990 | $147,340 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Connie Leyba | SPOUSE OF THE CENTER'S MEDICAL DIRECTOR | During the Year, the Center Contracted With This Individual to Provide Professional Grant Writing Assistance and Assistance in the Preparation and Submission of Several Grants and Projects. | No | $40,844 |
“A copy of the center's federal form 990 is provided to the board of directors prior to being filed. All questions regarding the 990 are followed up on.”
“The center monitors and enforces compliance with the conflict of interest policy on an annual basis.”
“The board of directors sets the key employees and top officials salaries, and those are determined through review of form 990 for other similar organizations and compensation surveys gathered by the state association (aachc).”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The center has been classified as an other than private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code. The center may be subject to tax on income from any unrelated business. On february 1, 2010, the center adopted the provisions of fasb asc 740-10 (formerly fin 48), as amended by asu 2009-06, with no cumulative effect adjustment required. The accounting standard clarifies the accounting for uncertainty in income taxes recognized in the center's financial statements. If the center considers that a tax position is "more-likely-than-not" of being sustained upon audit, based solely on the technical merits of the position, it recognizes the tax benefit. The center accounts for income taxes in accordance with the reporting used in filing its income tax returns, which is based on interpretations of prevailing tax laws the center believes are accurate and justified. The center's tax returns are subject to audit by various federal and state tax authorities. In general, the center's federal income tax returns have a three year statute of limitations, and the state returns have a four year statute of limitations (with few exceptions, the center is no longer subject to audit by taxing authorities for years prior to 2008). The center accounts for any interest expense incurred with respect to income tax or other tax payments as interest expense in the period in which the center is first assessed or becomes aware of the obligation. The center accounts for any penalties incurred with respect to income tax or other tax payments as other expenses in the period in which the center is first assessed or becomes aware of the obligation. Due to the center's non-profit status, taxes mainly include payroll taxes. During the year ended january 31, 2013 and 2012, the center did not incur any interest or penalties.”
“Loss on sale of assets included as expense -57,940.”
“Loss on sale of assets included as expense 57,940.”
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 | 605855 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 620577 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 421436 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 937944 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | UNITED COMMUNITY HEALTH CENTER, INC. IS A COMMUNITY-BASED NOT FOR PROFIT ESTABLISHED IN 1983. ITS MISSION IS: (1) PROVIDING COMPREHENSIVE QUALITY HEALTH CARE TO INDIVIDUALS AND FAMILIES OF ALL AGES LIVING IN SOUTHERN ARIZONA. SPECIAL CONSIDERATION IS GIVEN TO THOSE WHO BECAUSE OF GEOGRAPHIC, ECONOMIC, DEVELOPMENTAL, ETHNIC, AGE OR OTHER FACTORS MAY NOT HAVE ADEQUATE ACCESS TO HEALTH CARE; (2) MAINTAIN AN ATMOSPHERE OF CARING AND TRUST AMONG PATIENTS, FAMILIES, AND THE HEALTH CARE TEAM; (3) FACILITATING CONTINUITY OF CARE WITHIN THE HEALTH CARE SYSTEM AND OTHER COMMUNITY RESOURCES; AND (4) PROMOTING HEALTHY LIFESTYLES AND PRACTICES THAT IMPROVE OR ENHANCE THE LEVEL OF COMMUNITY WELLNESS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2609 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 44253 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 46862 |
| IRS990/AllOtherContributionsAmt | 0 | 54990 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2770 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46963 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49733 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5206254401 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1260 SOUTH CAMPBELL ROAD BUILDING 2 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GREEN VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 85614 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 492836 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 290232 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 466691 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 523791 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2860 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 48508 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 51368 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2674775 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -56767 |
| IRS990/CYOtherExpensesAmt | 0 | 3212558 |
| IRS990/CYOtherRevenueAmt | 0 | 64957 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7453862 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 316696 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6607573 |
| IRS990/CYTotalExpensesAmt | 0 | 9820131 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10136827 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 155000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 75300 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 374834 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 450134 |
| IRS990/Desc | 0 | PRIMARY HEALTH CARE MEDICAL SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 158 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5457967 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 988 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 38021 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39009 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 124 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4776 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4900 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1614 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 62093 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 63707 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10959 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 421704 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 432663 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| 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 | 1.00 |
| 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/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/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 | 2282 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 1575 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 2138 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 2283 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 2217 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RODNEY LICHTENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELLEN RIGLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AUDREY REIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY EBERLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY DELONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | W JOHN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MOLLY ALCARAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GRACE BEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GUADALUPE AGUIRRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM A PRAUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARGARITA SALCIDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DIANNA GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR RODOLFO JIMENEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THOMAS WOODWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK DUGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR MICHAEL AMMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR VIRGINIA ALIX PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DR MOIRA SINNOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DR STEVE MARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DR DONALD SMITH |
| 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 | 196470 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 225669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 101652 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 150096 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 149292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 141551 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 143799 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 156678 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -57940 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2619785 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 50002 |
| IRS990/GrossReceiptsAmt | 0 | 10244769 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7776 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 131880 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 139656 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2675 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45373 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48048 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 28908 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 27946 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 155539 |
| IRS990/InterestGrp/TotalAmt | 0 | 155539 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1173 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1173 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2071639 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8739154 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9437139 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11508778 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 107942 |
| 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 | UNITED COMMUNITY HEALTH CENTER - MARIA AUXILIADORA, INC. IS A MEDICAL HOME THAT PROVIDES PRIMARY AND PREVENTIVE HEALTH CARE TO THE POPULATION OF SOUTHERN ARIZONA AND IS OPEN TO ALL REGARDLESS OF THEIR ABILITY TO PAY. THE MISSION IS TO: 1) PROVIDE COMPREHENSIVE QUALITY HEALTHCARE TO INDIVIDUALS AND FAMILIES OF ALL AGES LIVING IN SOUTHERN ARIZONA; 2) TO GIVE SPECIAL CONSIDERATION TO THOSE WHO BECAUSE OF GEOGRAPHIC, ECONOMIC, DEVELOPMENTAL, ETHNIC, AGE OR OTHER FACTORS, MAY NOT HAVE ADEQUATE ACCESS TO HEALTHCARE; 3) TO MAINTAIN AN ATMOSPHERE OF CARING AND TRUST AMONG PATIENTS, FAMILIES, AND THE HEALTHCARE TEAM; 4) TO FACILITATE THE CONTINUITY OF CARE WITHIN THE HEALTHCARE SYSTEM AND WITH OTHER COMMUNITY RESOUCES; AND 5) TO PROMOTE HEALTHY LIFESTYLES AND PRACTICES THAT IMPROVE OR ENHANCE THE LVEL OF COMMUNITY WELLNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3566506 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4312927 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6201966 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6518662 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -57940 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -57940 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 109580 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 264474 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 374054 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 56659 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 463091 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 519750 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES - NOT OFFICE |
| IRS990/OtherExpensesGrp/Desc | 1 | MINOR EQUIPMENT & REPAI |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14093 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13841 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2044 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1069346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 148266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27813 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1083439 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 162107 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36717 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29453 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 574423 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64957 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 64957 |
| IRS990/OtherRevenueTotalAmt | 0 | 64957 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 558471 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4564523 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5122994 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43789 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 357896 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 401685 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4290 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 35063 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39353 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 267879 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 56992 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 63493 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53133 |
| IRS990/PrincipalOfficerNm | 0 | DR RODOLFO JIMENEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 446110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT FEES/INSURANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PHARMACY REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BAD DEBT PROVISION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6110086 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1441123 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -97347 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6110086 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1441123 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -97347 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRIMARY CARE PEDIATRICS MEDICAL SERVICES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1074748 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PHARMACY SERVICES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 702172 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1441123 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DENTAL AND OUTREACH SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1453104 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 683910 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2531685 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5136 |
| IRS990/PYOtherExpensesAmt | 0 | 2906389 |
| IRS990/PYOtherRevenueAmt | 0 | 41383 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6562517 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44087 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6190245 |
| IRS990/PYTotalExpensesAmt | 0 | 9096634 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9140721 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 316696 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5394959 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1090044 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 664280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2674775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2531685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2073252 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.