Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2021 • EIN 94-3123446
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$148,157,639
Up $27,200,364 (+22%) from 2020
Net Assets
Up$133,600,156
Up $30,496,680 (+30%) from 2020
Liabilities
Down$14,557,483
Down $3,296,316 (-18%) from 2020
Revenue
Up$95,941,131
Up $9,568,823 (+11%) from 2020
Expenses
Up$80,484,653
Up $3,178,607 (+4.1%) from 2020
Net Income
Up$15,456,478
Up $6,390,216 (+70%) from 2020
Provide high quality, affordable, integrated health services to the elderly, which promote autonomy, quality of life, and the ability of individuals to live in their communities.
Provide high quality, affordable, integrated health services to the elderly, which promote autonomy, quality of life and the ability of individuals to live in their communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $65,539,486 | $80,425,859 | ▲ $14,886,373 |
| Land, Buildings, and Equipment, Net | $33,318,387 | $36,427,626 | ▲ $3,109,239 |
| Savings and Temporary Cash Investments | $14,103,393 | $22,068,854 | ▲ $7,965,461 |
| Accounts Receivable | $5,738,827 | $6,218,158 | ▲ $479,331 |
| Cash and Non-Interest-Bearing Accounts | $686,708 | $1,428,625 | ▲ $741,917 |
| Prepaid Expenses and Deferred Charges | $1,156,803 | $1,229,898 | ▲ $73,095 |
| Intangible Assets | $374,414 | $319,362 | ▼ $55,052 |
| Total Assets | $120,957,275 | $148,157,639 | ▲ $27,200,364 |
| Other Assets Total | $39,257 | $39,257 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,528,104 | $11,444,576 | ▼ $3,083,528 |
| Mortgage Notes Payable Secured by Investment Property | $2,054,370 | $1,981,153 | ▼ $73,217 |
| Deferred Revenue | $655,266 | $644,106 | ▼ $11,160 |
| Other Liabilities | $616,059 | $487,648 | ▼ $128,411 |
| Total Liabilities | $17,853,799 | $14,557,483 | ▼ $3,296,316 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $72,366,796 | $97,600,156 | ▲ $25,233,360 |
| Net Assets With Donor Restrictions | $30,736,680 | $36,000,000 | ▲ $5,263,320 |
| Total Net Assets Fund Balance | $103,103,476 | $133,600,156 | ▲ $30,496,680 |
| Total Liabilities and Net Assets / Fund Balance | $120,957,275 | $148,157,639 | ▲ $27,200,364 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $32,516,915 | $10,271,228 | $42,788,143 |
| Equipment | $1,502,324 | $6,057,922 | $7,560,246 |
| Land | $2,050,104 | - | $2,050,104 |
| Other Land Buildings | $358,283 | $1,538,745 | $1,897,028 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Trowbridge | CEO (left 8/2020) | FT | $554,041 | $11,651 | $565,692 |
| Bing Isenberg | CFO (left 2/2021) | FT | $339,518 | $27,005 | $366,523 |
| James Mittelberger | Chief Medical Officer | FT | $349,911 | $11,360 | $361,271 |
| Raymond Roque | Primary Care Physician | FT | $271,750 | $2,710 | $274,460 |
| Lincoln Sison | Primary Care Physician | FT | $264,175 | $1,179 | $265,354 |
| Faith Crumpler | Primary Care Physician | FT | $238,223 | $26,215 | $264,438 |
| Catherine Johnson-komins | Vice President Hr | FT | $238,907 | $17,307 | $256,214 |
| Justin Lola | Vice President Is & Cloud | FT | $211,834 | $30,025 | $241,859 |
| Laura Flannigan | VP of Clinical Operations | FT | $189,854 | $28,931 | $218,785 |
| Fareeha Cheema | Primary Care Phy (left 9/2020) | FT | $206,343 | $10,296 | $216,639 |
| Teresa Jane King | VP of Clinical Operations | FT | $198,215 | $8,102 | $206,317 |
| Vickramjit Gellon | Director Real Estate & Gov | FT | $185,436 | $17,174 | $202,610 |
| Maia White | Director of Home Care (left 5/2021) | FT | $180,649 | $10,329 | $190,978 |
| Diana Garrett | Director of Planning and Comm | FT | $174,703 | $12,468 | $187,171 |
| Monica Graham | Applications Director | FT | $166,721 | $16,032 | $182,753 |
| Name | Title |
|---|---|
| Florence Raskin | Chairperson |
| Michael Harris | Vice-chairperson |
| Amy Kimmel | Director |
| Curtis Burr | Director |
| David Lindeman | Director |
| Dev Mahadevan | Director |
| Eddie Hill | Director |
| Joanna Kim-selby | Director |
| Malaika Stoll | Director |
| Sharon Cornu | Director |
| William Webster | Director |
| Maria Elena Zamora | CEO (start 3/2021) |
| Marty Lynch | Secretary |
| Chip Conradi | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wood Park Care LLC | Board & Care (rcfe) | 3121 FRUITVALE AVENUE, Oakland, CA 94602 | $987,619 |
| Pathways Hospice | Hospice Care | 585 NORTH MARY AVENUE, Sunnyvale, CA 94085 | $986,000 |
| Creekside Healthcare | Skilled Nursing Facility Care | 1900 CHURCH LANE, San Pablo, CA 94806 | $804,300 |
| Lan Do & Associates LLC | Interpreter (language) Translation | 2171 HARBOR BAY PARKWAY, Alameda, CA 94502 | $782,885 |
| Bellaken Garden & Skilled Nursing Center | Skilled Nursing Facility Care | 2780 26TH AVE, Oakland, CA 94601 | $737,026 |
| Line Item | Amount |
|---|---|
| Other Expenses | $47,785,329 |
| Salaries, Compensation, and Employee Benefits | $32,699,324 |
| Total Fundraising Expense | $376,992 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $22,661,507 | $1,432,438 | $187,038 | $24,280,983 |
| Other Employee Benefits | $3,139,576 | $175,310 | $20,497 | $3,335,383 |
| Current Officers, Directors, Trustees, and Key Employees | $2,699,161 | $169,570 | $22,034 | $2,890,765 |
| Office Expenses | $2,065,879 | $508,775 | $36,834 | $2,611,488 |
| Occupancy | $2,239,840 | $333,865 | - | $2,573,705 |
| Depreciation Depletion | $1,988,398 | $465,881 | $7,757 | $2,462,036 |
| Fees for Services Other | $1,181,591 | $482,984 | $59,196 | $1,723,771 |
| Payroll Taxes | $1,164,041 | $64,999 | $7,600 | $1,236,640 |
| Insurance | $1,096,617 | - | - | $1,096,617 |
| Advertising | - | $1,079,037 | - | $1,079,037 |
| Pension Plan Contributions | $899,457 | $50,224 | $5,872 | $955,553 |
| Fees for Services Legal | - | $659,805 | - | $659,805 |
| Other Expenses | $408,466 | $608,465 | - | $408,466 |
| Information Technology | $311,666 | $10,474 | $1,789 | $323,929 |
| All Other Expenses | - | $283,065 | $23,970 | $307,035 |
| Fees for Service Investment Mgmnt Fees | - | $153,829 | - | $153,829 |
| Travel | $124,153 | $6,198 | $4,405 | $134,756 |
| Interest | - | $108,344 | - | $108,344 |
| Fees for Services Accounting | - | $73,795 | - | $73,795 |
| Fees for Services Lobbying | - | $39,000 | - | $39,000 |
| Total Functional Expenses | $73,401,603 | $6,706,058 | $376,992 | $80,484,653 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $80,484,653 |
| Expenses per Audited Statements | $80,330,824 |
| Total Expenses per Audited Statements | $80,330,824 |
| Expenses Not Reported on Financial Statements | $153,829 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long Term Lease Liabilities | $469,318 |
| Deposits Payable | $18,330 |
“A draft copy of the 990 provided to board members for review prior to filing. All questions and comments are addressed prior to filing.”
“All cei officers, directors, trustees, and key employees are covered under the cei conflict of interest policy. For potential conflicts of interest involving staff employees and relatives, either the hr director or the ceo will review. For potential conflicts of interest involving senior management or a board member, the chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. A board member has a duty to disclose any potential conflict of interest to his/her governing board or committee. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. All cei officers, directors, trustees, and key employees are required to disclose or update annually via a questionnaire, information regarding their interests and those of their family members that could give rise to conflicts of interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations and those of family members. In addition, all transactions, including leasing arrangements and contractual agreements, are subject to review by the director of compliance and contracts and/or the board of directors of cei. Conflicts of interest should be discovered before the transaction has occurred.”
“The board of directors approves the salary for the executives. For new executive employees, generally, a wage and salary survey is conducted to identify competitive rates of compensation paid to employees performing similar duties and having similar responsibilities in a similar organization. Similar refers to such things as the level of the position within the organization, overall budget of the organization, and an analysis of the level defining characteristics of the job. The board considers all the factors (including the potential employees' current level of compensation, location, and other relevant factors) and after negotiation with the potential executive employee, arrives at the compensation to be paid. Increases are periodically considered by the board and, if requested, additional wage and salary information is obtained.”
“Form 990, governing documents, policies, and annual financial statements are available upon request.”
“The process has not changed from the prior year.”
“Cei is exempt from income taxes under section 501(a) subsection (c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code whereby only unrelated business income, as defined by section 512(a)(1) of the internal revenue code and similar code sections of the california revenue and taxation code is subject to income tax. Accordingly, no provision for income taxes has been provided for in the accompanying financial statements. Cei is required to file annual informational returns with the internal revenue service and the california franchise tax board. Management has evaluated its current tax positions and has concluded as of june 30, 2021 and 2020, that cei does not have any significant uncertain tax positions for which a reserve would be necessary. On july 12, 2021, fei received a letter from the irs, which reconfirmed them as a 501(c)(3) tax exempt organization.”
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 | 14528104 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11444576 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5738827 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6218158 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HIGH QUALITY, AFFORDABLE, INTEGRATED HEALTH SERVICES TO THE ELDERLY, WHICH PROMOTE AUTONOMY, QUALITY OF LIFE AND THE ABILITY OF INDIVIDUALS TO LIVE IN THEIR COMMUNITIES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1079037 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1079037 |
| IRS990/AllOtherContributionsAmt | 0 | 220981 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 23970 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 283065 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 307035 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAURA HOLDEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5104331150 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 510 17TH STREET 3RD FL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94612 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 686708 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1428625 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 60 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22034 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 169570 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2699161 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2890765 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 987619 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 986000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 804300 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 782885 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 737026 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3121 FRUITVALE AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 585 NORTH MARY AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1900 CHURCH LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2171 HARBOR BAY PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2780 26TH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OAKLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SUNNYVALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN PABLO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ALAMEDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | OAKLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94602 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94085 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94806 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 94502 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 94601 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WOOD PARK CARE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PATHWAYS HOSPICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CREEKSIDE HEALTHCARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LAN DO & ASSOCIATES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BELLAKEN GARDEN & SKILLED NURSING CENTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BOARD & CARE (RCFE) |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HOSPICE CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SKILLED NURSING FACILITY CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | INTERPRETER (LANGUAGE) TRANSLATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SKILLED NURSING FACILITY CARE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 326338 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 52628 |
| IRS990/CYOtherExpensesAmt | 0 | 47785329 |
| IRS990/CYOtherRevenueAmt | 0 | 231186 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 95330979 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15456478 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 32699324 |
| IRS990/CYTotalExpensesAmt | 0 | 80484653 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 376992 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 95941131 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 655266 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 644106 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7757 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 465881 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1988398 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2462036 |
| IRS990/Desc | 0 | THE ELDERLY CARE SERVICES PROVIDED ARE IN ACCORDANCE WITH THE PACE REGULATIONS, A FEDERAL PROGRAM AND AN OPTIONAL MEDI-CAL BENEFIT. PACE IS AN ACRONYM FOR 'PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY. CEI ASSUMES FULL RISK FOR AND DIRECTLY PROVIDES OR CONTRACTS TO PROVIDE THE FULL BENEFITS TO WHICH INDIVIDUAL ARE ENTITLED UNDER MEDICARE AND MEDI-CAL PROGRAMS, INCLUDING BUT NOT LIMITED TO PRIMARY CARE, SPECIALTY CARE, ACUTE AND SKILLED NURSING FACILITY CARE, DAY CARE, SKILLED NURSING HOME HEALTH VISITS, NON-NURSING HOME CARE, TRANSPORTATION, MEALS, SOCIAL AND PSYCHOSOCIAL SERVICES. DURING THE YEAR ENDING JUNE 30TH, 2021, CEI SERVED AN AVERAGE OF 849 ENROLLED MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30736680 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 36000000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 413 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 73401603 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 73795 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 73795 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 659805 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 659805 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 39000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 39000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 59196 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 482984 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1181591 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1723771 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 153829 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 153829 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.20 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11651 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11360 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 27005 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 2710 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 1179 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 26215 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 30025 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 10296 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 8102 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 28931 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 17307 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 17174 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10329 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12468 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 16032 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA TROWBRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES MITTELBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BING ISENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAYMOND ROQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINCOLN SISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FAITH CRUMPLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUSTIN LOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FAREEHA CHEEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERESA JANE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURA FLANNIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CATHERINE JOHNSON-KOMINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VICKRAMJIT GELLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MAIA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DIANA GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MONICA GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARIA ELENA ZAMORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FLORENCE RASKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHIP CONRADI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARTY LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CURTIS BURR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SHARON CORNU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | EDDIE HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOANNA KIM-SELBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | AMY KIMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DAVID LINDEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DEV MAHADEVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MALAIKA STOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | WILLIAM WEBSTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 554041 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 349911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 339518 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 271750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 264175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 238223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 211834 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 206343 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 198215 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 189854 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 238907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 185436 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 180649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 174703 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 166721 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO (LEFT 8/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO (LEFT 2/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRIMARY CARE PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRIMARY CARE PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRIMARY CARE PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT IS & CLOUD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRIMARY CARE PHY (LEFT 9/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP OF CLINICAL OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP OF CLINICAL OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR REAL ESTATE & GOV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIR OF HOME CARE (LEFT 5/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIR OF PLANNING AND COMM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | APPLICATIONS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO (START 3/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 50572 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 105357 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 64768 |
| IRS990/GrossReceiptsAmt | 0 | 95978745 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 250978 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 76 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1789 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10474 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 311666 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 323929 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1096617 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1096617 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 374414 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 319362 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 108344 |
| IRS990/InterestGrp/TotalAmt | 0 | 108344 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2056 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2056 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 65539486 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 80425859 |
| IRS990/IRPDocumentCnt | 0 | 333 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17867895 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33318387 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36427626 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54295521 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 14196 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 23418 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.