Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 94-3220029 • 501(c)3 • Petaluma, CA
Profile
See schedule o.aliados health strengthens the capacity of member health centers to provide comprehensive, integrated care that improves health and health equity in their communities. Through leadership in advocacy, informatics, outreach, enrollment and population health, our work ensures that members have the support and resources they need to offer consistently high-quality clinical care and effective care coordination.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$8,799,925
Up $2,456,771 (+39%) from 2024
Liabilities
Up$4,222,955
Up $1,735,276 (+70%) from 2024
Net Assets
Up$4,576,970
Up $721,495 (+19%) from 2024
Revenue
Up$11,258,898
Up $1,578,759 (+16%) from 2024
Expenses
Up$10,513,129
Up $1,360,596 (+15%) from 2024
Net Income
Up$745,769
Up $218,163 (+41%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
See schedule o.aliados health is a regional association of 17 community health centers with sites in marin, napa, sonoma, contra costa, solano, and yolo counties. The organization was formed in 1994. Our mission is to improve access to, and the quality of care provided for underserved and uninsured people in our six counties. Aliados health's major focus is to strengthen the capacity of member health centers to act as a regional network of comprehensive primary care that provides access to consistently high-quality clinical care, effective care coordination and reduce health disparities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,463,016 | $3,532,017 | ▲ $2,069,001 |
| Pledges and Grants Receivable | $1,880,299 | $2,146,084 | ▲ $265,785 |
| Savings and Temporary Cash Investments | $1,794,967 | $1,841,841 | ▲ $46,874 |
| Accounts Receivable | $106,823 | $119,211 | ▲ $12,388 |
| Prepaid Expenses and Deferred Charges | $57,503 | $104,482 | ▲ $46,979 |
| Land, Buildings, and Equipment, Net | $22,310 | $31,945 | ▲ $9,635 |
| Total Assets | $6,343,154 | $8,799,925 | ▲ $2,456,771 |
| Other Assets Total | $1,018,236 | $1,024,345 | ▲ $6,109 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,319,204 | $2,100,752 | ▲ $781,548 |
| Deferred Revenue | $475,613 | $1,583,359 | ▲ $1,107,746 |
| Other Liabilities | $692,862 | $538,844 | ▼ $154,018 |
| Total Liabilities | $2,487,679 | $4,222,955 | ▲ $1,735,276 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,855,475 | $4,576,970 | ▲ $721,495 |
| Total Net Assets Fund Balance | $3,855,475 | $4,576,970 | ▲ $721,495 |
| Total Liabilities and Net Assets / Fund Balance | $6,343,154 | $8,799,925 | ▲ $2,456,771 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $31,945 | $45,247 | $77,192 |
| Leasehold Improvements | $0 | $32,971 | $32,971 |
| Other Assets Org | $471,829 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Danielle Oryn | CMO/cmio | FT | $228,897 | $26,668 | $255,565 |
| Tracy Mendez | Chief Executive Officer | PT | $211,950 | $26,443 | $238,393 |
| Laura Arnold | Chief Administrative Officer | FT | $149,631 | $24,704 | $174,335 |
| Michelle Russell | Chief Financial Officer | PT | $149,622 | $20,504 | $170,126 |
| Michelle Rosaschi | Senior Director of Programs | FT | $136,026 | $15,118 | $151,144 |
| Colleen Peterson | Sr. Director of Health Informatics & It | FT | $112,695 | $30,936 | $143,631 |
| Amy Anderson | Director of Transformation Initiatves | FT | $115,102 | $28,414 | $143,516 |
| Maxime Perrey | Sr. Director of Policy & Ext. Affairs | FT | $124,074 | $13,684 | $137,758 |
| Name | Title |
|---|---|
| Mark Shotwell | Board Chair |
| Gabriela Bernal-leroi | Board Vice-chair |
| Alicia Hardy | Board Member |
| Debbie Howell | Board Member |
| Jane Garcia | Board Member |
| Sue Labbe | Board Member |
| Jason Cunningham | Board Secretary |
| Christine Noguera | Board Secretary (until 11/2024) |
| Donna Waldman | Board Tresurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Relevant Healthcare INC | License & Fees | 11 PARK PLACE FLOOR 3, New York, NY 10007 | $902,564 |
| Medicus LLC | Contracted Services | 100 NORTH POINT CENTER EAST SUITE, Alpharetta, GA 30022 | $133,066 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,560,347 |
| Salaries, Compensation, and Employee Benefits | $4,952,782 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,762,587 | $324,909 | - | $3,087,496 |
| Current Officers, Directors, Trustees, and Key Employees | $63,317 | $829,206 | - | $892,523 |
| Information Technology | $851,232 | $36,957 | - | $888,189 |
| Fees for Services Other | $511,452 | $183,619 | - | $695,071 |
| Other Employee Benefits | $604,874 | - | - | $604,874 |
| Office Expenses | $135,324 | $100,490 | - | $235,814 |
| Occupancy | $5,758 | $200,561 | - | $206,319 |
| Payroll Taxes | $188,641 | $9,066 | - | $197,707 |
| Pension Plan Contributions | $170,182 | - | - | $170,182 |
| Conferences and Meetings | $79,901 | $48,167 | - | $128,068 |
| Insurance | $26,548 | $31,165 | - | $57,713 |
| Fees for Services Accounting | - | $32,921 | - | $32,921 |
| Other Expenses | $3,000 | $28,833 | - | $31,833 |
| Fees for Services Legal | $7,315 | $10,318 | - | $17,633 |
| Depreciation Depletion | $5,384 | $1,518 | - | $6,902 |
| Total Functional Expenses | $8,675,399 | $1,837,730 | $0 | $10,513,129 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,513,129 |
| Total Expenses per Audited Statements | $10,513,129 |
| Total Expenses per Form 990 | $10,513,129 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease | $538,844 |
“The corporation shall have one class of members. Each member shall have one vote. The chief executive officer of the member shall exercise the member's vote unless a proxy is appointed pursuant to section 4.10. Members shall constitute licensed community, free and tribal clinics. Each member shall have a community-based board of directors and shall be exempt from taxation under section 501(c)(3) of the internal revenue code. Each member shall also be a primary care clinic with a mission to serve low-income individuals in an area located within the corporation's service area and to offer services with a sliding fee scale and without regard for a patient's ability to pay. To become a member, prospective members must be initially nominated by a member in good standing for consideration by the membership, must meet the requirements set forth in these bylaws, must complete a formal application for membership, must be evaluated by the membership committee, and must be approved by the board.”
“Members have the power to elect or appoint one or more members of the governing body.”
“The following decisions of the governing body are subject to approval by the organization's members: 1. Appointment and removal of directors; 2. Appointment and removal of members; 3. Adoption of a plan of merger, consolidation, or asset acquisition involving the organization; and 4. Authorization or revocation of proceedings for a voluntary dissolution of the organization.”
“The form 990 is reviewed by the ceo and then provided to the finance committee for review before final filing with the irs.”
“Trustees, directors, officers, and key employees are required to read and understand this policy and self report. If an officer, director, trustee, or key employee is involved in a conflict of interest situation, they are required to bring it to the attention of the appropriate person or group (board chair, the entire board or the members of the committee considering the proposed transaction or arrangement that relates to the actual or possible conflict of interest) so that the potential conflict can be evaluated and addressed.”
“Compensation for the ceo is determined by the board of directors. The board performs an annual review and determines any salary adjustments. Compensation for directors and key employees is determined by salary comparisons and surveys released by similar coalitions and networks.”
“Aliados health makes its documents available to the public upon request.”
“Fin 48: the organization has received tax-exempt status from the internal revenue service and california franchise tax board under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code, respectively. Accordingly, no provision has been made for income taxes in these financial statements. The organization recognizes the financial statement benefit of tax positions, such as the filing status of tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The organization is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california purposes is generally three and four years, respectively.”
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 | 1319204 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2100752 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 106823 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 119211 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O.ALIADOS HEALTH IS A REGIONAL ASSOCIATION OF 17 COMMUNITY HEALTH CENTERS WITH SITES IN MARIN, NAPA, SONOMA, CONTRA COSTA, SOLANO, AND YOLO COUNTIES. THE ORGANIZATION WAS FORMED IN 1994. OUR MISSION IS TO IMPROVE ACCESS TO, AND THE QUALITY OF CARE PROVIDED FOR UNDERSERVED AND UNINSURED PEOPLE IN OUR SIX COUNTIES. ALIADOS HEALTH'S MAJOR FOCUS IS TO STRENGTHEN THE CAPACITY OF MEMBER HEALTH CENTERS TO ACT AS A REGIONAL NETWORK OF COMPREHENSIVE PRIMARY CARE THAT PROVIDES ACCESS TO CONSISTENTLY HIGH-QUALITY CLINICAL CARE, EFFECTIVE CARE COORDINATION AND REDUCE HEALTH DISPARITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 3978181 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELLE LOUNIBOS RUSSELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7077927900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1310 REDWOOD WAY 135 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PETALUMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94954 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1463016 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3532017 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 829206 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63317 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 892523 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 48167 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 79901 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 128068 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 902564 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 133066 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 11 PARK PLACE FLOOR 3 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 100 NORTH POINT CENTER EAST SUITE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ALPHARETTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10007 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30022 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RELEVANT HEALTHCARE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MEDICUS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LICENSE & FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACTED SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8672596 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 149236 |
| IRS990/CYOtherExpensesAmt | 0 | 5560347 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2437066 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 745769 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4952782 |
| IRS990/CYTotalExpensesAmt | 0 | 10513129 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11258898 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 475613 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1583359 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1518 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5384 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6902 |
| IRS990/Desc | 0 | ALIADOS HEALTH SUPPORTS MEMBER HEALTH CENTERS IN MEETING THE MISSION OF IMPROVING THE SAFETY-NET HEALTHCARE SYSTEM THROUGH A VARIETY OF PROGRAM EFFORTS. AH'S SERVICES INCLUDE HOSTING PEER LEARNING COLLABORATIVES AND OFFERING TRAINING AND TECHNICAL ASSISTANCE TO DEVELOP AND IMPROVE WORKFLOWS, IMPLEMENT BEST CLINICAL PRACTICES, OPTIMIZE ELECTRONIC HEALTH RECORD USE, IMPROVE DATA COLLECTION AND DATA ANALYTICS, AND PERFORM OTHER QUALITY IMPROVEMENT WORK. IN ADDITION, AH OUTREACHES DIRECTLY TO COMMUNITY MEMBERS AND PATIENTS TO EDUCATE THEM ABOUT AND ENROLL THEM IN HEALTH INSURANCE AND PUBLIC BENEFITS AS WELL AS CONNECTING THEM TO SOCIAL SERVICES. AH ALSO CONVENES STAKEHOLDERS AND PARTNERS TO WORK ON STRATEGIC PLANNING AND REGIONAL HEALTH SYSTEM IMPROVEMENT EFFORTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8675399 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32921 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32921 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10318 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7315 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17633 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 183619 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 511452 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 695071 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/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/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 | 26443 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 24704 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 20504 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 26668 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 15118 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 30936 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 28414 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 13684 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK SHOTWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GABRIELA BERNAL-LEROI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA WALDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE NOGUERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALICIA HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANE GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBBIE HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUE LABBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRACY MENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURA ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHELLE RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANIELLE ORYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHELLE ROSASCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | COLLEEN PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AMY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MAXIME PERREY |
| 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 | 211950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 149631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 149622 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 228897 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 136026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 112695 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 115102 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 124074 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TRESURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY (UNTIL 11/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF ADMINISTRATIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CMO/CMIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SENIOR DIRECTOR OF PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SR. DIR. OF HEALTH INFORMATICS & IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIR. OF TRANSFORMATION INITIATVES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SR. DIR. OF POLICY & EXT. AFFAIRS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 4524796 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11258898 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 36957 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 851232 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 888189 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31165 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26548 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57713 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 149236 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 149236 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78218 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22310 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31945 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 110163 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 169619 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O.ALIADOS HEALTH IS A REGIONAL ASSOCIATION OF 17 COMMUNITY HEALTH CENTERS WITH SITES IN MARIN, NAPA, SONOMA, CONTRA COSTA, SOLANO, AND YOLO COUNTIES. THE ORGANIZATION WAS FORMED IN 1994. OUR MISSION IS TO IMPROVE ACCESS TO, AND THE QUALITY OF CARE PROVIDED FOR UNDERSERVED AND UNINSURED PEOPLE IN OUR SIX COUNTIES. ALIADOS HEALTH'S MAJOR FOCUS IS TO STRENGTHEN THE CAPACITY OF MEMBER HEALTH CENTERS TO ACT AS A REGIONAL NETWORK OF COMPREHENSIVE PRIMARY CARE THAT PROVIDES ACCESS TO CONSISTENTLY HIGH-QUALITY CLINICAL CARE, EFFECTIVE CARE COORDINATION AND REDUCE HEALTH DISPARITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3855475 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4576970 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -24274 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3855475 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4576970 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 200561 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5758 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 206319 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 100490 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 135324 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 235814 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1018236 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1024345 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 604874 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 604874 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBER CENTER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3259884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3259884 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31833 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 692862 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 538844 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 324909 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2762587 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3087496 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9066 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 188641 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 197707 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 170182 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 170182 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1880299 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2146084 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57503 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 104482 |
| IRS990/PrincipalOfficerNm | 0 | TRACY MENDEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGED CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SERVICE/SUPPORT/MAINTENANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1377921 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 630939 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 428206 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1377921 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 630939 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 428206 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7056541 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22000 |
| IRS990/PYOtherExpensesAmt | 0 | 4629928 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2601598 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 527606 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4522605 |
| IRS990/PYTotalExpensesAmt | 0 | 9152533 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9680139 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 745769 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2437066 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1794967 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1841841 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2020 AMOUNT: $ 78,427. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8672596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7056541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6821502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6763612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3602740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 32916991 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 149236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4383 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 950 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 177708 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9898282 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78427 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 78427 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 32079729 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 837262 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8672596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7056541 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6821502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6763612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3602740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 32916991 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 33173126 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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