Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 94-3036820 • 501(c)3 • Hayden, ID
Profile
Provide quality health care to low income and uninsured individuals regardless of ability to pay.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$32,315,730
Up $6,918,133 (+27%) from 2023
Liabilities
Up$10,693,884
Up $4,597,647 (+75%) from 2023
Net Assets
Up$21,621,846
Up $2,320,486 (+12%) from 2023
Revenue
Up$52,790,267
Up $6,887,413 (+15%) from 2023
Expenses
Up$51,188,194
Up $3,823,307 (+8.1%) from 2023
Net Income
Up$1,602,073
Up $3,064,106 (+210%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide quality health care to low income and uninsured individuals regardless of ability to pay.
We exist to improve life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,078,933 | $9,179,863 | ▲ $2,100,930 |
| Cash and Non-Interest-Bearing Accounts | $12,733,583 | $4,779,830 | ▼ $7,953,753 |
| Accounts Receivable | $3,514,842 | $2,185,087 | ▼ $1,329,755 |
| Intangible Assets | $1,359,683 | $1,160,422 | ▼ $199,261 |
| Prepaid Expenses and Deferred Charges | $250,007 | $393,382 | ▲ $143,375 |
| Savings and Temporary Cash Investments | $148,335 | $228,448 | ▲ $80,113 |
| Inventories for Sale or Use | $312,214 | $166,538 | ▼ $145,676 |
| Total Assets | $25,397,597 | $32,315,730 | ▲ $6,918,133 |
| Other Assets Total | $0 | $14,222,160 | ▲ $14,222,160 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,919,345 | $4,314,573 | ▲ $1,395,228 |
| Other Liabilities | $0 | $3,636,275 | ▲ $3,636,275 |
| Mortgage Notes Payable Secured by Investment Property | $2,751,818 | $2,739,886 | ▼ $11,932 |
| Deferred Revenue | $285,187 | - | - |
| Unsecured Notes Loans Payable | $138,327 | - | - |
| Escrow Account Liability | $1,560 | $3,150 | ▲ $1,590 |
| Total Liabilities | $6,096,237 | $10,693,884 | ▲ $4,597,647 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,301,360 | $21,621,846 | ▲ $2,320,486 |
| Total Net Assets Fund Balance | $19,301,360 | $21,621,846 | ▲ $2,320,486 |
| Total Liabilities and Net Assets / Fund Balance | $25,397,597 | $32,315,730 | ▲ $6,918,133 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,478,935 | $53,612 | $4,532,547 |
| Equipment | $1,139,193 | $1,145,052 | $2,284,245 |
| Other Land Buildings | $1,712,286 | - | $1,712,286 |
| Leasehold Improvements | $743,953 | $622,821 | $1,366,774 |
| Land | $1,105,496 | - | $1,105,496 |
| Other Assets Org | $10,783,794 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Baker | CEO | FT | $339,477 | $99,094 | $438,571 |
| Anthony Rehil-crest | CCO | FT | $332,628 | $69,546 | $402,174 |
| Jocelyn Korasic | Physician | FT | $256,908 | $68,825 | $325,733 |
| Holli Hansen | Clinic Medical Director | PT | $264,554 | $58,288 | $322,842 |
| Jokke Kokkonen | Physician | FT | $261,263 | $56,614 | $317,877 |
| David Atkins | Cbho | FT | $264,178 | $52,799 | $316,977 |
| Taryn Grattic | VP of Provider Relations | FT | $263,635 | $37,923 | $301,558 |
| Sonya Zhang | CFO | FT | $236,804 | $25,493 | $262,297 |
| Tiffany Kugler | Nurse Practitioner | PT | $217,752 | $34,237 | $251,989 |
| Glenn Adams | COO | FT | $139,008 | $64,773 | $203,781 |
| Jade East | CAO (through February 2024) | FT | $110,829 | $8,907 | $119,736 |
| Name | Title |
|---|---|
| Dr Jana Hull | President |
| Bruce Cyr | Vice President |
| Ann Dare | Director |
| Brinnon Mandel | Director |
| Elizabeth Montgomery | Director |
| George Rohlinger | Director |
| Jennifer Christensen | Director |
| Linda Johann | Director |
| Michael Schmidt | Director |
| Pam Thompson | Director |
| Ron Beecher | Director |
| Sarah Armstrong | Director |
| Donna Austin | Director (through July 2024) |
| Paul Amador | Secretary |
| Carl Mcminimy | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Athena Health | Billing Services | PO BOX 415615, Boston, MA 02241 | $2,218,903 |
| Smith & Malek | Legal Services | 601 E FRONT AVENUE, Coeur Dalene, ID 83814 | $697,098 |
| Timedoc Health | Chronic Care Management | 815 W WEED STREET, Chicago, IL 60642 | $277,318 |
| Jester's Cleaning Service | Cleaning Services | 280 W PRAIRIE AVENUE SUITE 1, Coeur Dalene, ID 83814 | $159,923 |
| Apollo Mechanical Contractors | Equipment Repairs | 1201 W COLUMBIA DRIVE, Kennewick, WA 99336 | $116,528 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 888 | $2,702,285 | Cost |
| Total Noncash Contributions | 888 | $2,702,285 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $35,916,569 |
| Other Expenses | $15,224,975 |
| Total Fundraising Expense | $606,076 |
| Grants and Similar Amounts Paid | $46,650 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,231,086 | $7,801,487 | $303,190 | $27,335,763 |
| Other Employee Benefits | $2,638,782 | $1,154,481 | $40,239 | $3,833,502 |
| Fees for Services Other | $2,700,199 | $696,270 | $42,080 | $3,438,549 |
| Occupancy | $1,675,978 | $759,625 | $32,871 | $2,468,474 |
| Payroll Taxes | $1,465,661 | $749,612 | $27,452 | $2,242,725 |
| Current Officers, Directors, Trustees, and Key Employees | $184,343 | $1,609,492 | - | $1,793,835 |
| Depreciation Depletion | $780,477 | $306,213 | - | $1,086,690 |
| Pension Plan Contributions | $500,901 | $202,159 | $7,684 | $710,744 |
| Fees for Services Legal | - | $668,176 | - | $668,176 |
| Advertising | $232,472 | $96,284 | $100,486 | $429,242 |
| Office Expenses | $316,480 | $31,086 | $1,197 | $348,763 |
| Travel | $117,089 | $141,284 | $545 | $258,918 |
| Fees for Services Accounting | - | $188,411 | - | $188,411 |
| All Other Expenses | $54,108 | $83,817 | - | $137,925 |
| Interest | $44,842 | $74,106 | - | $118,948 |
| Insurance | $22,291 | $95,306 | - | $117,597 |
| Other Expenses | $17,765 | $87,608 | $3,511 | $108,884 |
| Conferences and Meetings | $11,018 | $54,336 | $2,178 | $67,532 |
| Grants to Domestic Orgs | $46,650 | - | - | $46,650 |
| Information Technology | $16,057 | $1,577 | $61 | $17,695 |
| Total Functional Expenses | $34,632,032 | $15,950,086 | $606,076 | $51,188,194 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $56,442,107 |
| Expenses per Audited Statements | $51,188,194 |
| Total Expenses per Form 990 | $51,188,194 |
| Expenses Not Reported on Form 990 | $5,253,913 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kootenai Health | Coeur Dalene, ID | 501(c)(3) | Event Sponsorship | $15,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,478 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Muddy Mile | $38,650 | - | $2,809 | - |
| Total Events | $38,650 | - | $7,478 | $-7,478 |
| Liability | Amount |
|---|---|
| Right-of-use Lease Liabilities | $3,636,275 |
“The board of directors has an executive committee comprised of the officers of the board and the chairs of each committee of the board. The executive committee has the powers of the board when the board is not in session. The executive committee is empowered to act for the full board in matters that require immediate action or do not involve major questions of policy or funding. It is also the coordinating committee that organizes the board's work and the activities of the other committees.”
“Prior to filing, the form 990 was reviewed by the cfo and the ceo, then it was presented to the finance committee and the board of directors.”
“All potential director conflicts of interest are disclosed to the board. When any such interest becomes a matter of board action, the director does not vote or use personal influence on the matter and isn't counted in determining whether a quorum exists. The director may, however, briefly state a position on the matter and answer pertinent questions. For employees, the ceo or their designee(s) reviews all reports of conflicts of interest and conducts whatever investigation and/or takes whatever action he or she, in their judgement, determines to be appropriate under the circumstances.”
“The ceo's compensation is determined by the executive committee of the board of directors. Several market rate studies are reviewed including nwrpca and nachc data. This information is given to the board executive committee to decide annual compensation for the upcoming year along with merit considerations. The ceo's compensation was last reviewed in 2024.”
“The organization's governing documents and financial statements are available upon request.”
“The organization holds tenant security deposits for rental spaces. The deposit, less repairs for damages, will be returned to the tenant when the lease is terminated.”
“The clinic has received a determination letter from the internal revenue service that states it is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc). Accordingly, no provision for income taxes is shown in the financial statements. Management evaluated the clinic's tax positions and concluded that the clinic had taken no significant uncertain tax positions that require adjustments to the financial statements to comply with the provisions of topic 740 of the accounting standards codification.”
“Fundraising event expenses 7,478. Cost of goods sold 4,877,161. Rental expenses 343,326.”
“Fundraising event expenses 7,478. Cost of goods sold 4,877,161. Rental expenses 343,326.”
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 | 2919345 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4314573 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3514842 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2185087 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE EXIST TO IMPROVE LIFE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 100486 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 96284 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 232472 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 429242 |
| IRS990/AllOtherContributionsAmt | 0 | 18003 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 83817 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54108 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 137925 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SONYA ZHANG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2086205206 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7830 N MEADOWLARK WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COEUR DALENE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83815 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12733583 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4779830 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1609492 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 184343 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1793835 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2178 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 54336 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11018 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 67532 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2218903 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 697098 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 277318 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 159923 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 116528 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 415615 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 601 E FRONT AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 815 W WEED STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 280 W PRAIRIE AVENUE SUITE 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1201 W COLUMBIA DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | COEUR DALENE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | COEUR DALENE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | KENNEWICK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | ID |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | ID |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 83814 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60642 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 83814 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 99336 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ATHENA HEALTH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SMITH & MALEK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TIMEDOC HEALTH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | JESTER'S CLEANING SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | APOLLO MECHANICAL CONTRACTORS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BILLING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CHRONIC CARE MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | EQUIPMENT REPAIRS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 38650 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4877161 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9676998 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 46650 |
| IRS990/CYInvestmentIncomeAmt | 0 | 255298 |
| IRS990/CYOtherExpensesAmt | 0 | 15224975 |
| IRS990/CYOtherRevenueAmt | 0 | 4852500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38005471 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1602073 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35916569 |
| IRS990/CYTotalExpensesAmt | 0 | 51188194 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 606076 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 52790267 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 285187 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 306213 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 780477 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1086690 |
| IRS990/Desc | 0 | TO PROVIDE CARE TO ALL, REGARDLESS OF ABILITY TO PAY, AND TO SPECIALIZE IN PROVIDING CARE FOR THE MEDICALLY UNDERSERVED, LOW INCOME, AND OTHER DISADVANTAGED POPULATIONS IN KOOTENAI AND SHOSHONE COUNTIES. THE CLINIC PROVIDES COMPREHENSIVE AND COORDINATED SERVICES, INCLUDING PRIMARY MEDICAL CARE, DENTAL CARE, AND MENTAL HEALTH COUNSELING. THE CLINIC STRIVES TO IMPROVE THE OVERALL HEALTH OF THE GENERAL POPULATION THROUGH HEALTH EDUCATION AND PROMOTION ACTIVITIES. THE CLINIC'S PHILOSOPHY IS TO PROVIDE ACCESSIBLE, AFFORDABLE, COMPASSIONATE, QUALITY HEALTH CARE SERVICES FOR THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HERITAGE HEALTH |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 469 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 1560 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 3150 |
| IRS990/ExpenseAmt | 0 | 34632032 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 188411 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 188411 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 668176 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 668176 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 42080 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 696270 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2700199 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3438549 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| 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 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 63684 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 46284 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 38596 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 8907 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 24440 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 44773 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 23488 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 27369 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 12647 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 54823 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 62026 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR JANA HULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE CYR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL AMADOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARL MCMINIMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONNA AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RON BEECHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANN DARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA JOHANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRINNON MANDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELIZABETH MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GEORGE ROHLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAM THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANTHONY REHIL-CREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID ATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JADE EAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SONYA ZHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GLENN ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | HOLLI HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TARYN GRATTIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TIFFANY KUGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOKKE KOKKONEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JOCELYN KORASIC |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 374887 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 355890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 278381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 110829 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 237857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 159008 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 299354 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 274189 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 239342 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 263054 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 263707 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (THROUGH JULY 2024) |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CCO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CBHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CAO (THROUGH FEBRUARY 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CLINIC MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP OF PROVIDER RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 38650 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7478 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 9620345 |
| IRS990/GrantAmt | 0 | 46650 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 46650 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 46650 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 58018232 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 334473 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9314199 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 52 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 61 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1577 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16057 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17695 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 95306 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22291 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 117597 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1359683 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1160422 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 74106 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 44842 |
| IRS990/InterestGrp/TotalAmt | 0 | 118948 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 312214 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 166538 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 255298 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 255298 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1821485 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7078933 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9179863 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11001348 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 343326 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE EXIST TO IMPROVE LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2751818 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2739886 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19301360 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21621846 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -7478 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7478 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4437038 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4437038 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -27 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -8853 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -8826 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19301360 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21621846 |
| IRS990/NoncashContributionsAmt | 0 | 2702285 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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