Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 95-3222316 • 501(c)3 • Costa Mesa, CA
Profile
Sos provides vulnerable and low-income families and individuals with direct access to health, food and safety net services they need to improve their lives. Sos is the largest community health center in orange county to combine wrap-around social services with healthcare.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$17,984,687
Up $2,887,942 (+19%) from 2022
Liabilities
Up$6,167,594
Up $2,612,599 (+73%) from 2022
Net Assets
Up$11,817,093
Up $275,343 (+2.4%) from 2022
Revenue
Up$23,362,259
Up $914,325 (+4.1%) from 2022
Expenses
Up$23,151,816
Up $2,870,606 (+14%) from 2022
Net Income
Down$210,443
Down $1,956,281 (-90%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.
We are servants who provide care and assistance to those in need and act as advocates for systemic change.
We are servants who provide care and assistance to those in need and act as advocates for change.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,318,468 | $3,819,410 | ▼ $499,058 |
| Accounts Receivable | $2,921,728 | $3,022,411 | ▲ $100,683 |
| Savings and Temporary Cash Investments | $3,742,085 | $2,670,627 | ▼ $1,071,458 |
| Investments in Publicly Traded Securities | $933,540 | $1,527,060 | ▲ $593,520 |
| Pledges and Grants Receivable | $530,413 | $1,353,377 | ▲ $822,964 |
| Prepaid Expenses and Deferred Charges | $512,093 | $511,593 | ▼ $500 |
| Cash and Non-Interest-Bearing Accounts | $27,095 | $203,724 | ▲ $176,629 |
| Inventories for Sale or Use | $17,321 | $41,282 | ▲ $23,961 |
| Total Assets | $13,026,843 | $13,161,484 | ▲ $134,641 |
| Other Assets Total | $24,100 | $12,000 | ▼ $12,100 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,214,418 | $1,917,591 | ▼ $296,827 |
| Mortgage Notes Payable Secured by Investment Property | $2,018,405 | $1,153,405 | ▼ $865,000 |
| Other Liabilities | $495,981 | $437,304 | ▼ $58,677 |
| Unsecured Notes Loans Payable | $2,266,210 | $150,000 | ▼ $2,116,210 |
| Total Liabilities | $6,995,014 | $3,658,300 | ▼ $3,336,714 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,593,492 | $8,031,600 | ▲ $3,438,108 |
| Net Assets With Donor Restrictions | $1,438,337 | $1,471,584 | ▲ $33,247 |
| Total Net Assets Fund Balance | $6,031,829 | $9,503,184 | ▲ $3,471,355 |
| Total Liabilities and Net Assets / Fund Balance | $13,026,843 | $13,161,484 | ▲ $134,641 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,523,985 | $2,239,679 | $3,763,664 |
| Buildings | $730,275 | $2,019,644 | $2,749,919 |
| Leasehold Improvements | $665,150 | $1,110,870 | $1,776,020 |
| Land | $900,000 | - | $900,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $714,772 | - | ▲ $39,951 | - | $754,723 |
| 2019 | $578,495 | $125,000 | ▲ $11,277 | - | $714,772 |
| 2018 | $547,797 | - | ▲ $30,698 | - | $578,495 |
| 2017 | $538,635 | - | ▲ $9,162 | - | $547,797 |
| 2016 | $515,586 | $5,000 | ▲ $18,049 | - | $538,635 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Teresa Flores | Associate Medical Director | FT | $224,124 | $26,713 | $250,837 |
| Christy Ward | Chief Executive Officer | FT | $230,769 | $14,131 | $244,900 |
| Jay Won Lee | Chief Medical Officer | FT | $208,039 | $28,665 | $236,704 |
| Jila Nikkhah | Dental Director | FT | $188,846 | $23,404 | $212,250 |
| Mary Ann Huntsman | Chief Quality Officer | FT | $171,111 | $40,795 | $211,906 |
| Karen Mcglinn | Former Chief Executive Officer | FT | $175,385 | $17,578 | $192,963 |
| Duc T Vu | Dentist | FT | $168,545 | $13,943 | $182,488 |
| Riti Sharma Dayal | Medical Director | FT | $158,393 | $15,312 | $173,705 |
| Nazanin Sanaei | Staff Physician | FT | $155,439 | $317 | $155,756 |
| John J Donoghue | Chief Development Officer | FT | $133,262 | $319 | $133,581 |
| Ilona Artemov | Interim Chief Financial Officer | FT | $119,580 | $13,411 | $132,991 |
| Mario Flores | Former Chief Financial Officer | FT | $87,765 | $29,327 | $117,092 |
| Name | Title |
|---|---|
| Will Klatte Iii | Chairman |
| Dr Gwyn P Parry | Chairman Emeritus |
| Marc Harper | Vice-chair |
| Allyson Brooks Md | Member |
| David Snow | Member |
| Lawrence N Kugelman | Member |
| Martha Rivera | Member |
| Michelle Castaneda | Member |
| Rosario Galeas | Member |
| Ski Harrison | Member |
| Susan Baerg-epstein | Secretary |
| John Yoo | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 267,909 | $466,162 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1,094 | $382,900 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 763 | $26,705 | Fair Market Value (FMV) |
| Securities Publicly Traded | 1 | $10,237 | Fair Market Value (FMV) |
| Total Noncash Contributions | 269,767 | $886,004 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,893,559 |
| Other Expenses | $5,649,682 |
| Grants and Similar Amounts Paid | $995,164 |
| Total Fundraising Expense | $874,421 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,632,445 | $994,427 | $414,334 | $9,041,206 |
| Occupancy | $1,071,608 | $105,867 | $196,762 | $1,374,237 |
| Fees for Services Other | $833,624 | $468,457 | $16,792 | $1,318,873 |
| Current Officers, Directors, Trustees, and Key Employees | $935,682 | $123,140 | $51,154 | $1,109,976 |
| Grants to Domestic Individuals | $995,164 | - | - | $995,164 |
| Other Employee Benefits | $794,181 | $115,353 | $46,591 | $956,125 |
| Payroll Taxes | $565,631 | $82,157 | $33,183 | $680,971 |
| Depreciation Depletion | $559,902 | $46,501 | $10,314 | $616,717 |
| Office Expenses | $302,686 | $113,732 | $52,495 | $468,913 |
| All Other Expenses | $399,157 | $57,886 | $9,354 | $466,397 |
| Information Technology | $95,900 | $31,291 | $20,396 | $147,587 |
| Insurance | $78,944 | $50,427 | $1,668 | $131,039 |
| Pension Plan Contributions | $87,449 | $12,702 | $5,130 | $105,281 |
| Interest | $32,086 | $45,214 | $7,306 | $84,606 |
| Fees for Services Accounting | - | $65,700 | - | $65,700 |
| Fees for Services Legal | - | $48,675 | - | $48,675 |
| Conferences and Meetings | $18,149 | $18,978 | $475 | $37,602 |
| Other Expenses | $14,243 | $14,894 | $372 | $29,509 |
| Advertising | $5,134 | $7,235 | $1,169 | $13,538 |
| Travel | $1,352 | $1,593 | - | $2,945 |
| Fees for Service Investment Mgmnt Fees | - | $1,449 | - | $1,449 |
| Total Functional Expenses | $15,248,346 | $2,415,638 | $874,421 | $18,538,405 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $65,542 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Taco Night | $42,305 | - | $9,275 | - |
| Celebrity Chef | $33,459 | - | $9,341 | - |
| Total Events | $75,764 | - | $65,542 | $-65,542 |
| Liability | Amount |
|---|---|
| Deferred Rent | $321,820 |
| Capital Lease Obligation, Net of Current Portion | $115,484 |
“The executive committee is comprised of the following board members: will klatte iii, chairman marc harper, vice-chairman susan baerg-epstein, secretary john yoo, treasurer”
“The form 990 is first reviewed by management. A copy of the 990 is then provided to all board members prior to filing.”
“A questionnaire is distributed to officers, directors, and key employees annually to disclose any conflicts of interests. Questionnaires are then returned to the executive director. Any conflicts that are disclosed are reviewed by the executive committee.”
“Board members determine the compensation of officers and key employees by gathering data on the compensation for non-profit organizations in orange county and southern california. The data is utilized in conjunction with the board members' evaluation to produce a compensation recommendation independently, without the participation of interested persons.”
“The governing documents, conflict of interest policy and financial statements are available upon request.”
“Loss from uncollectible pledges -93,000.”
“Sos has adopted an endowment investment policy, approved by the board, for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of these endowment assets over the long term. The investment policy establishes an achievable return objective through diversification of asset classes. The objective is to grow the aggregate portfolio value, net of spending, at the rate of inflation over the investment horizon. Actual returns in any given year may vary from this amount. To satisfy its long-term rate of return objectives, sos relies on a total return strategy in which investment returns are achieved through both capital appreciation (realized and unrealized) and current yield (interest and dividends). Sos targets a diversified asset allocation that places an emphasis on equity investments and fixed income securities to achieve its longterm rate of return objectives within prudent risk parameters.”
“In accordance with the financial accounting standards board's (fasb) accounting standards codification topic no. 740, uncertainty in income taxes, sos recognizes the impact of tax positions in the consolidated financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. During the year ended june 30, 2021, sos performed an evaluation of uncertain tax positions and did not identify any matters that would require recognition in the consolidated financial statements or which might have an effect on its tax-exempt status.”
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 | 2214418 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1917591 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2921728 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3022411 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE ARE SERVANTS WHO PROVIDE CARE AND ASSISTANCE TO THOSE IN NEED AND ACT AS ADVOCATES FOR CHANGE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1169 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7235 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5134 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13538 |
| IRS990/AllOtherContributionsAmt | 0 | 5018307 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9354 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57886 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 399157 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 466397 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTY WARD CHIEF EXECUTIVE OFFICER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9492702100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20151 SW BIRCH STREET SUITE 250 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWPORT BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92660 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27095 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 203724 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 51154 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 123140 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 935682 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1109976 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 475 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18978 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18149 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 37602 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 75764 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11516151 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 995164 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50204 |
| IRS990/CYOtherExpensesAmt | 0 | 5649682 |
| IRS990/CYOtherRevenueAmt | 0 | 72500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10417926 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3518376 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11893559 |
| IRS990/CYTotalExpensesAmt | 0 | 18538405 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 874421 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22056781 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10314 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46501 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 559902 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 616717 |
| IRS990/Desc | 0 | CLINICS: ANNUALLY SOS PROVIDES CARE TO APPROXIMATELY 12,000 UNDUPLICATED PATIENTS ACCOUNTING FOR OVER 38,200 PATIENT VISITS. SOS PROVIDES COMPREHENSIVE HEALTHCARE INCLUDING A FULL PROGRAM OF PRIMARY, SPECIALTY, SUB-SPECIALTY, DENTAL, INTEGRATED BEHAVIORAL HEALTH AND COMPLEMENTS ITS OUTPATIENT CARE WITH HOSPITALIST INPATIENT FOLLOW-UPS, TREATMENT ADHERENCE EDUCATION, CLINICAL CASE MANAGEMENT, DISEASE MANAGEMENT, COUNSELING, EDUCATION, AND TESTING. SOS OFFERS ONSITE LAB, NUTRITION AND DISPENSARY SERVICES COMPREHENSIVE QUALITY HEALTHCARE IS PROVIDED AT THREE CLINICAL SITES LOCATED IN COSTA MESA, SANTA ANA, AND LAKE FOREST. SOS IS DESIGNATED AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC). FQHCS ARE COMMUNITY-BASED ORGANIZATIONS THAT PROVIDE COMPREHENSIVE PRIMARY CARE AND PREVENTIVE CARE, INCLUDING HEALTH, ORAL, AND MENTAL HEALTH SERVICES TO PERSONS OF ALL AGES, REGARDLESS OF THEIR ABILITY TO PAY OR HEALTH INSURANCE STATUS, IN A MEDICALLY UNDERSERVED AREA (MUA). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1438337 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1471584 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 191 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13049390 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 65700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 65700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 48675 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 48675 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 16792 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 468457 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 833624 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1318873 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1449 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1449 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14131 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 26713 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 23665 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 18404 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 17578 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 36995 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 13943 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 15312 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 317 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 319 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 13411 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 9327 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| 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/PersonNm | 0 | CHRISTY WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERESA FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAY WON LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILA NIKKHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN MCGLINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY ANN HUNTSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DUC T VU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RITI SHARMA DAYAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NAZANIN SANAEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN J DONOGHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ILONA ARTEMOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARIO FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR GWYN P PARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILL KLATTE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARC HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSAN BAERG-EPSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN YOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SKI HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LAWRENCE N KUGELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DAVID SNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROSARIO GALEAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MICHELLE CASTANEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ALLYSON BROOKS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARTHA RIVERA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 230769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 224124 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 213039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 193846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 175385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 174911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 168545 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 158393 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 155439 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 133262 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 119580 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 107765 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| 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/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/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSOCIATE MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DENTAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FORMER CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF QUALITY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | STAFF PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | INTERIM CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FORMER CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIRMAN EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 75764 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 65542 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 23706 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 6422080 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 995164 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 995164 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 23706 |
| IRS990/GrossReceiptsAmt | 0 | 22122323 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 26 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 20396 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 31291 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 95900 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 147587 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1668 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 50427 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 78944 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 131039 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 7306 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 45214 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 32086 |
| IRS990/InterestGrp/TotalAmt | 0 | 84606 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17321 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 41282 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26498 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26498 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 933540 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1527060 |
| IRS990/IRPDocumentCnt | 0 | 168 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5370193 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4318468 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3819410 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9189603 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE ARE SERVANTS WHO PROVIDE CARE AND ASSISTANCE TO THOSE IN NEED AND ACT AS ADVOCATES FOR SYSTEMIC CHANGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2018405 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1153405 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6031829 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9503184 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 23706 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 23706 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -65542 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -65542 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 45979 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4593492 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8031600 |
| IRS990/NoncashContributionsAmt | 0 | 886004 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 196762 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 105867 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1071608 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1374237 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 52495 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 113732 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 302686 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 468913 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -93000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 46591 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 115353 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 794181 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 956125 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANCILLARY MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 1 | EHR MAINT./HOSTING |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT REPAIR/MAINT. |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
No mirrored PDF or thumbnail assets are attached yet.