CARSON TAHOE HEALTH SYSTEM is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 63,433,814 |
| Program Service Revenue from current year | USD $ 65,063,306 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 35,817 |
| Other Revenue from prior year | USD $ 29,805,810 |
| Other Revenue from current year | USD $ 24,109,968 |
| Gross receipts from all sources | USD $ 115,509,091 |
| Net assets / fund balances at end of fiscal year | USD $ 349,431,501 |
| Net assets / fund balances at beginning of fiscal year | USD $ 302,826,393 |
| Total liabilities at end of fiscal year | USD $ 20,818,126 |
| Total liabilities at beginning of fiscal year | USD $ 19,241,222 |
| Total assets at end of fiscal year | USD $ 370,249,627 |
| Total assets at beginning of fiscal year | USD $ 322,067,615 |
| Revenues less expenses for current year | USD $ 46,605,108 |
| Revenues less expenses for previous year | USD $ 51,197,348 |
| Total expenses for current year | USD $ 68,903,983 |
| Total expenses for previous year | USD $ 63,592,276 |
| Other expenses in current year | USD $ 32,023,392 |
| Other expenses in previous year | USD $ 28,581,830 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 36,880,591 |
| Employee salary and benefits paid in previous year | USD $ 34,883,182 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 127,264 |
| Total revenue in current fiscal year | USD $ 115,509,091 |
| Total revenue in previous fiscal year | USD $ 114,789,624 |
| Contributions and grants from current year | USD $ 26,300,000 |
| Contributions and grants from previous year | USD $ 21,550,000 |
| Total of other revenue | USD $ 24,109,968 |
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 59,850,276 |
| Program Service Revenue from current year | USD $ 63,433,814 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ -22,313,006 |
| Other Revenue from current year | USD $ 29,805,810 |
| Gross receipts from all sources | USD $ 114,812,804 |
| Net assets / fund balances at end of fiscal year | USD $ 302,826,393 |
| Net assets / fund balances at beginning of fiscal year | USD $ 250,679,337 |
| Total liabilities at end of fiscal year | USD $ 19,241,222 |
| Total liabilities at beginning of fiscal year | USD $ 15,337,762 |
| Total assets at end of fiscal year | USD $ 322,067,615 |
| Total assets at beginning of fiscal year | USD $ 266,017,099 |
| Revenues less expenses for current year | USD $ 51,197,348 |
| Revenues less expenses for previous year | USD $ -576,374 |
| Total expenses for current year | USD $ 63,592,276 |
| Total expenses for previous year | USD $ 60,326,444 |
| Other expenses in current year | USD $ 28,581,830 |
| Other expenses in previous year | USD $ 27,927,689 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 34,883,182 |
| Employee salary and benefits paid in previous year | USD $ 31,868,170 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 127,264 |
| Grants and similar amounts paid in previous year | USD $ 530,585 |
| Total revenue in current fiscal year | USD $ 114,789,624 |
| Total revenue in previous fiscal year | USD $ 59,750,070 |
| Contributions and grants from current year | USD $ 21,550,000 |
| Contributions and grants from previous year | USD $ 22,212,800 |
| Total of other revenue | USD $ 29,805,810 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 58,372,436 |
| Program Service Revenue from current year | USD $ 59,850,276 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 13,319,264 |
| Other Revenue from current year | USD $ -22,313,006 |
| Gross receipts from all sources | USD $ 59,750,070 |
| Net assets / fund balances at end of fiscal year | USD $ 250,679,337 |
| Net assets / fund balances at beginning of fiscal year | USD $ 251,106,081 |
| Total liabilities at end of fiscal year | USD $ 15,337,762 |
| Total liabilities at beginning of fiscal year | USD $ 17,930,417 |
| Total assets at end of fiscal year | USD $ 266,017,099 |
| Total assets at beginning of fiscal year | USD $ 269,036,498 |
| Revenues less expenses for current year | USD $ -576,374 |
| Revenues less expenses for previous year | USD $ 29,081,702 |
| Total expenses for current year | USD $ 60,326,444 |
| Total expenses for previous year | USD $ 65,308,373 |
| Other expenses in current year | USD $ 27,927,689 |
| Other expenses in previous year | USD $ 28,547,187 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 31,868,170 |
| Employee salary and benefits paid in previous year | USD $ 31,495,521 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 530,585 |
| Grants and similar amounts paid in previous year | USD $ 5,265,665 |
| Total revenue in current fiscal year | USD $ 59,750,070 |
| Total revenue in previous fiscal year | USD $ 94,390,075 |
| Contributions and grants from current year | USD $ 22,212,800 |
| Contributions and grants from previous year | USD $ 22,698,375 |
| Total of other revenue | USD $ -22,313,006 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 153,036 |
| Net unrelated business income | USD $ 136,832 |
| Program Service Revenue from prior year | USD $ 54,470,938 |
| Program Service Revenue from current year | USD $ 58,372,436 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 13,014,849 |
| Other Revenue from current year | USD $ 13,319,264 |
| Gross receipts from all sources | USD $ 94,390,075 |
| Net assets / fund balances at end of fiscal year | USD $ 251,106,081 |
| Net assets / fund balances at beginning of fiscal year | USD $ 219,969,294 |
| Total liabilities at end of fiscal year | USD $ 17,930,417 |
| Total liabilities at beginning of fiscal year | USD $ 11,350,489 |
| Total assets at end of fiscal year | USD $ 269,036,498 |
| Total assets at beginning of fiscal year | USD $ 231,319,783 |
| Revenues less expenses for current year | USD $ 29,081,702 |
| Revenues less expenses for previous year | USD $ 31,215,632 |
| Total expenses for current year | USD $ 65,308,373 |
| Total expenses for previous year | USD $ 55,916,554 |
| Other expenses in current year | USD $ 28,547,187 |
| Other expenses in previous year | USD $ 27,275,812 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 31,495,521 |
| Employee salary and benefits paid in previous year | USD $ 28,473,902 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 5,265,665 |
| Grants and similar amounts paid in previous year | USD $ 166,840 |
| Total revenue in current fiscal year | USD $ 94,390,075 |
| Total revenue in previous fiscal year | USD $ 87,132,186 |
| Contributions and grants from current year | USD $ 22,698,375 |
| Contributions and grants from previous year | USD $ 19,646,399 |
| Total of other revenue | USD $ 13,319,264 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 37,091,665 |
| Program Service Revenue from current year | USD $ 54,470,938 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 34,216,324 |
| Other Revenue from current year | USD $ 13,014,849 |
| Gross receipts from all sources | USD $ 87,132,186 |
| Net assets / fund balances at end of fiscal year | USD $ 219,969,294 |
| Net assets / fund balances at beginning of fiscal year | USD $ 191,285,844 |
| Total liabilities at end of fiscal year | USD $ 11,350,489 |
| Total liabilities at beginning of fiscal year | USD $ 8,234,020 |
| Total assets at end of fiscal year | USD $ 231,319,783 |
| Total assets at beginning of fiscal year | USD $ 199,519,864 |
| Revenues less expenses for current year | USD $ 31,215,632 |
| Revenues less expenses for previous year | USD $ 54,878,670 |
| Total expenses for current year | USD $ 55,916,554 |
| Total expenses for previous year | USD $ 37,829,319 |
| Other expenses in current year | USD $ 27,275,812 |
| Other expenses in previous year | USD $ 18,810,869 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 28,473,902 |
| Employee salary and benefits paid in previous year | USD $ 18,865,525 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 166,840 |
| Grants and similar amounts paid in previous year | USD $ 152,925 |
| Total revenue in current fiscal year | USD $ 87,132,186 |
| Total revenue in previous fiscal year | USD $ 92,707,989 |
| Contributions and grants from current year | USD $ 19,646,399 |
| Contributions and grants from previous year | USD $ 21,400,000 |
| Total of other revenue | USD $ 13,014,849 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 34,797,820 |
| Program Service Revenue from current year | USD $ 37,091,665 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 10,967,696 |
| Other Revenue from current year | USD $ 34,216,324 |
| Gross receipts from all sources | USD $ 92,707,989 |
| Net assets / fund balances at end of fiscal year | USD $ 191,285,844 |
| Net assets / fund balances at beginning of fiscal year | USD $ 136,407,174 |
| Total liabilities at end of fiscal year | USD $ 8,234,020 |
| Total liabilities at beginning of fiscal year | USD $ 6,591,286 |
| Total assets at end of fiscal year | USD $ 199,519,864 |
| Total assets at beginning of fiscal year | USD $ 142,998,460 |
| Revenues less expenses for current year | USD $ 54,878,670 |
| Revenues less expenses for previous year | USD $ 28,123,005 |
| Total expenses for current year | USD $ 37,829,319 |
| Total expenses for previous year | USD $ 34,592,511 |
| Other expenses in current year | USD $ 18,810,869 |
| Other expenses in previous year | USD $ 17,004,886 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 18,865,525 |
| Employee salary and benefits paid in previous year | USD $ 17,436,421 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 152,925 |
| Grants and similar amounts paid in previous year | USD $ 151,204 |
| Total revenue in current fiscal year | USD $ 92,707,989 |
| Total revenue in previous fiscal year | USD $ 62,715,516 |
| Contributions and grants from current year | USD $ 21,400,000 |
| Contributions and grants from previous year | USD $ 16,950,000 |
| Total of other revenue | USD $ 34,216,324 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 29,496,220 |
| Program Service Revenue from current year | USD $ 34,797,820 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 21,022,304 |
| Other Revenue from current year | USD $ 10,967,696 |
| Gross receipts from all sources | USD $ 62,715,516 |
| Net assets / fund balances at end of fiscal year | USD $ 136,407,174 |
| Net assets / fund balances at beginning of fiscal year | USD $ 108,284,169 |
| Total liabilities at end of fiscal year | USD $ 6,591,286 |
| Total liabilities at beginning of fiscal year | USD $ 5,343,733 |
| Total assets at end of fiscal year | USD $ 142,998,460 |
| Total assets at beginning of fiscal year | USD $ 113,627,902 |
| Revenues less expenses for current year | USD $ 28,123,005 |
| Revenues less expenses for previous year | USD $ 32,335,486 |
| Total expenses for current year | USD $ 34,592,511 |
| Total expenses for previous year | USD $ 31,333,038 |
| Other expenses in current year | USD $ 17,004,886 |
| Other expenses in previous year | USD $ 15,119,822 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 17,436,421 |
| Employee salary and benefits paid in previous year | USD $ 16,089,879 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 151,204 |
| Grants and similar amounts paid in previous year | USD $ 123,337 |
| Total revenue in current fiscal year | USD $ 62,715,516 |
| Total revenue in previous fiscal year | USD $ 63,668,524 |
| Contributions and grants from current year | USD $ 16,950,000 |
| Contributions and grants from previous year | USD $ 13,150,000 |
| Total of other revenue | USD $ 10,967,696 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 26,850,292 |
| Program Service Revenue from current year | USD $ 29,496,220 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 18,256,458 |
| Other Revenue from current year | USD $ 21,022,304 |
| Gross receipts from all sources | USD $ 63,668,524 |
| Net assets / fund balances at end of fiscal year | USD $ 108,284,169 |
| Net assets / fund balances at beginning of fiscal year | USD $ 75,948,683 |
| Total liabilities at end of fiscal year | USD $ 5,343,733 |
| Total liabilities at beginning of fiscal year | USD $ 3,857,528 |
| Total assets at end of fiscal year | USD $ 113,627,902 |
| Total assets at beginning of fiscal year | USD $ 79,806,211 |
| Revenues less expenses for current year | USD $ 32,335,486 |
| Revenues less expenses for previous year | USD $ 26,322,333 |
| Total expenses for current year | USD $ 31,333,038 |
| Total expenses for previous year | USD $ 28,484,417 |
| Other expenses in current year | USD $ 15,119,822 |
| Other expenses in previous year | USD $ 14,312,925 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 16,089,879 |
| Employee salary and benefits paid in previous year | USD $ 14,046,575 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 123,337 |
| Grants and similar amounts paid in previous year | USD $ 124,917 |
| Total revenue in current fiscal year | USD $ 63,668,524 |
| Total revenue in previous fiscal year | USD $ 54,806,750 |
| Contributions and grants from current year | USD $ 13,150,000 |
| Contributions and grants from previous year | USD $ 9,700,000 |
| Total of other revenue | USD $ 21,022,304 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 29,771,273 |
| Program Service Revenue from current year | USD $ 26,850,292 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 14,749,538 |
| Other Revenue from current year | USD $ 18,256,458 |
| Gross receipts from all sources | USD $ 54,806,750 |
| Net assets / fund balances at end of fiscal year | USD $ 75,948,683 |
| Net assets / fund balances at beginning of fiscal year | USD $ 49,619,014 |
| Total liabilities at end of fiscal year | USD $ 3,857,528 |
| Total liabilities at beginning of fiscal year | USD $ 4,181,183 |
| Total assets at end of fiscal year | USD $ 79,806,211 |
| Total assets at beginning of fiscal year | USD $ 53,800,197 |
| Revenues less expenses for current year | USD $ 26,322,333 |
| Revenues less expenses for previous year | USD $ 7,198,166 |
| Total expenses for current year | USD $ 28,484,417 |
| Total expenses for previous year | USD $ 37,322,645 |
| Other expenses in current year | USD $ 14,312,925 |
| Other expenses in previous year | USD $ 15,991,954 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 14,046,575 |
| Employee salary and benefits paid in previous year | USD $ 21,146,400 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 124,917 |
| Grants and similar amounts paid in previous year | USD $ 184,291 |
| Total revenue in current fiscal year | USD $ 54,806,750 |
| Total revenue in previous fiscal year | USD $ 44,520,811 |
| Contributions and grants from current year | USD $ 9,700,000 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 18,256,458 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 28,339,373 |
| Program Service Revenue from current year | USD $ 29,771,273 |
| Investment Income from prior year | USD $ 225 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 4,928,987 |
| Other Revenue from current year | USD $ 14,749,538 |
| Gross receipts from all sources | USD $ 44,520,811 |
| Net assets / fund balances at end of fiscal year | USD $ 49,619,014 |
| Net assets / fund balances at beginning of fiscal year | USD $ 35,253,257 |
| Total liabilities at end of fiscal year | USD $ 4,181,183 |
| Total liabilities at beginning of fiscal year | USD $ 3,272,143 |
| Total assets at end of fiscal year | USD $ 53,800,197 |
| Total assets at beginning of fiscal year | USD $ 38,525,400 |
| Revenues less expenses for current year | USD $ 7,198,166 |
| Revenues less expenses for previous year | USD $ -3,203,960 |
| Total expenses for current year | USD $ 37,322,645 |
| Total expenses for previous year | USD $ 36,472,545 |
| Other expenses in current year | USD $ 15,991,954 |
| Other expenses in previous year | USD $ 16,264,413 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 21,146,400 |
| Employee salary and benefits paid in previous year | USD $ 20,139,982 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 184,291 |
| Grants and similar amounts paid in previous year | USD $ 68,150 |
| Total revenue in current fiscal year | USD $ 44,520,811 |
| Total revenue in previous fiscal year | USD $ 33,268,585 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 14,749,538 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 25,487,015 |
| Program Service Revenue from current year | USD $ 28,339,373 |
| Investment Income from prior year | USD $ -16,483 |
| Investment Income from current year | USD $ 225 |
| Other Revenue from prior year | USD $ 3,896,832 |
| Other Revenue from current year | USD $ 4,928,987 |
| Gross receipts from all sources | USD $ 33,268,585 |
| Net assets / fund balances at end of fiscal year | USD $ 35,253,257 |
| Net assets / fund balances at beginning of fiscal year | USD $ 23,943,103 |
| Total liabilities at end of fiscal year | USD $ 3,272,143 |
| Total liabilities at beginning of fiscal year | USD $ 2,824,831 |
| Total assets at end of fiscal year | USD $ 38,525,400 |
| Total assets at beginning of fiscal year | USD $ 26,767,934 |
| Revenues less expenses for current year | USD $ -3,203,960 |
| Revenues less expenses for previous year | USD $ -3,470,382 |
| Total expenses for current year | USD $ 36,472,545 |
| Total expenses for previous year | USD $ 32,837,746 |
| Other expenses in current year | USD $ 16,264,413 |
| Other expenses in previous year | USD $ 13,720,538 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 20,139,982 |
| Employee salary and benefits paid in previous year | USD $ 19,067,117 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 68,150 |
| Grants and similar amounts paid in previous year | USD $ 50,091 |
| Total revenue in current fiscal year | USD $ 33,268,585 |
| Total revenue in previous fiscal year | USD $ 29,367,364 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 4,928,987 |
| 2013-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 25,487,015 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ -16,483 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 3,896,832 |
| Gross receipts from all sources | USD $ 29,383,847 |
| Net assets / fund balances at end of fiscal year | USD $ 23,943,103 |
| Net assets / fund balances at beginning of fiscal year | USD $ 0 |
| Total liabilities at end of fiscal year | USD $ 2,824,831 |
| Total liabilities at beginning of fiscal year | USD $ 0 |
| Total assets at end of fiscal year | USD $ 26,767,934 |
| Total assets at beginning of fiscal year | USD $ 0 |
| Revenues less expenses for current year | USD $ -3,470,382 |
| Revenues less expenses for previous year | USD $ 0 |
| Total expenses for current year | USD $ 32,837,746 |
| Total expenses for previous year | USD $ 0 |
| Other expenses in current year | USD $ 13,720,538 |
| Other expenses in previous year | USD $ 0 |
| Total fundraising expenses in current year | USD $ 2,456 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 19,067,117 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 50,091 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 29,367,364 |
| Total revenue in previous fiscal year | USD $ 0 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 3,896,832 |
The following addresses have been detected as associated with Tax Indentification Number 880502318