Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 26-1779437 • 501(c)3 • Corbin, KY
Profile
The mission of Grace Health is to show the love and share the truth of Jesus Christ to southeastern Kentucky through access to compassionate, high quality primary health care for the whole person.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$90,477,776
Down $1,599,410 (-1.7%) from 2023
Liabilities
Down$43,663,624
Down $467,834 (-1.1%) from 2023
Net Assets
Down$46,814,152
Down $1,131,576 (-2.4%) from 2023
Revenue
Up$73,902,949
Up $7,523,851 (+11%) from 2023
Expenses
Up$73,809,789
Up $12,316,513 (+20%) from 2023
Net Income
Down$93,160
Down $4,792,662 (-98%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide primary healthcare to underserved areas of southeastern kentucky.
Show the love and share the truth of jesus christ to southeastern ky through access to primary healthcare.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,680,200 | $17,804,399 | ▲ $2,124,199 |
| Other Notes and Loans Receivable, Net | $14,815,060 | $14,815,060 | → $0 |
| Investments Program Related | $10,546,793 | $11,195,585 | ▲ $648,792 |
| Savings and Temporary Cash Investments | $15,512,929 | $10,518,594 | ▼ $4,994,335 |
| Accounts Receivable | $6,949,232 | $6,955,908 | ▲ $6,676 |
| Cash and Non-Interest-Bearing Accounts | $2,823,935 | $3,750,960 | ▲ $927,025 |
| Inventories for Sale or Use | $598,154 | $1,007,360 | ▲ $409,206 |
| Intangible Assets | $963,282 | $851,393 | ▼ $111,889 |
| Prepaid Expenses and Deferred Charges | $283,414 | $635,139 | ▲ $351,725 |
| Pledges and Grants Receivable | $0 | $133,594 | ▲ $133,594 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $92,077,186 | $90,477,776 | ▼ $1,599,410 |
| Other Assets Total | $23,904,187 | $22,809,784 | ▼ $1,094,403 |
| Liabilities | |||
| Other Liabilities | $22,414,415 | $22,314,688 | ▼ $99,727 |
| Mortgage Notes Payable Secured by Investment Property | $17,453,248 | $16,776,419 | ▼ $676,829 |
| Accounts Payable and Accrued Expenses | $4,263,795 | $4,572,517 | ▲ $308,722 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $44,131,458 | $43,663,624 | ▼ $467,834 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $47,907,236 | $46,749,555 | ▼ $1,157,681 |
| Net Assets With Donor Restrictions | $38,492 | $64,597 | ▲ $26,105 |
| Total Net Assets Fund Balance | $47,945,728 | $46,814,152 | ▼ $1,131,576 |
| Total Liabilities and Net Assets / Fund Balance | $92,077,186 | $90,477,776 | ▼ $1,599,410 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,335,584 | $4,355,529 | $10,691,113 |
| Buildings | $5,400,684 | $1,372,728 | $6,773,412 |
| Leasehold Improvements | $2,964,628 | $997,369 | $3,961,997 |
| Other Land Buildings | $1,875,377 | $270,897 | $2,146,274 |
| Land | $1,228,126 | - | $1,228,126 |
| Investment Program Related Org | $64,597 | - | - |
| Other Assets Org | $1,268,918 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Misty Danielle Thompson | Physician / Ob-gyn | FT | $388,403 | $207,357 | $595,760 |
| Christina Butler | Physician / Pediatrician (chair) | FT | $265,744 | $257,836 | $523,580 |
| Kelvin Dale Perry | Physician / Family Physician (supervisor) | FT | $335,858 | $139,776 | $475,634 |
| Rachel Bevins | Physician / Ob-gyn | FT | $399,635 | $31,396 | $431,031 |
| Enrico Ascani | Physician / Ob-gyn | FT | $386,939 | $24,895 | $411,834 |
| Michael Stanley | CEO | FT | $322,939 | $83,438 | $406,377 |
| Kelly Evans | CMO/physician-internist | FT | $296,720 | $95,353 | $392,073 |
| Chad Stevens | CFO | FT | $266,827 | $71,212 | $338,039 |
| Jeffrey Campbell | COO | FT | $251,491 | $86,471 | $337,962 |
| Name | Title |
|---|---|
| Melvin Scarberry | Chairman |
| Hiram Cornett | Vice-chairman |
| Amy Russell | Director |
| Angie Singley | Director |
| Damon Huff | Director |
| Deno Gray | Director |
| James Ed Garrison | Director |
| Loretta Lyttle | Director |
| Melinda Bowling | Director |
| Roger West | Director |
| Karen Hubbs | Secretary |
| Jeff Hamlin | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Quality Systems Inc | medical billing and credentialing | PO Box 809390, Suite E152, Chicago, IL 60680 | $1,765,676 |
| Custom Cleaning and Maintenance Services | cleaning and maintenance | 1019 Cumberland Falls Hwy, Suite E152, Corbin, KY 40701 | $749,885 |
| Barton Associates Inc | locum tenens | PO Box 417844, Boston, MA 02241-7844 | $360,473 |
| CCI Industrial Services LLC | electrical contractor | 799 Kit Cowen Road, Somerset, KY 42501 | $338,446 |
| Commercial Contracting and More LLC | construction services | 1019 Cumberland Falls Hwy, Corbin, KY 40701 | $223,753 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $41,391,015 |
| Other Expenses | $32,397,606 |
| Grants and Similar Amounts Paid | $21,168 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $29,223,335 | $4,008,697 | $0 | $33,232,032 |
| Occupancy | $3,747,633 | $514,080 | $0 | $4,261,713 |
| Other Employee Benefits | $2,735,770 | $375,278 | $0 | $3,111,048 |
| Fees for Services Other | $2,556,588 | $350,699 | $0 | $2,907,287 |
| Payroll Taxes | $2,157,483 | $295,952 | $0 | $2,453,435 |
| Other Expenses | $1,457,688 | $199,958 | $0 | $1,657,646 |
| Current Officers, Directors, Trustees, and Key Employees | $1,296,592 | $177,859 | $0 | $1,474,451 |
| Depreciation Depletion | $1,255,932 | $172,282 | $0 | $1,428,214 |
| All Other Expenses | $1,024,272 | $140,503 | $0 | $1,164,775 |
| Pension Plan Contributions | $984,940 | $135,109 | $0 | $1,120,049 |
| Interest | $673,217 | $92,348 | $0 | $765,565 |
| Information Technology | $561,540 | $77,029 | $0 | $638,569 |
| Office Expenses | $311,417 | $42,719 | $0 | $354,136 |
| Insurance | $202,549 | $27,784 | $0 | $230,333 |
| Travel | $174,328 | $23,913 | $0 | $198,241 |
| Fees for Services Accounting | $107,093 | $14,690 | $0 | $121,783 |
| Advertising | $98,297 | $13,484 | $0 | $111,781 |
| Fees for Services Legal | $77,846 | $10,679 | $0 | $88,525 |
| Conferences and Meetings | $33,449 | $4,588 | $0 | $38,037 |
| Grants to Domestic Individuals | $21,168 | - | - | $21,168 |
| Total Functional Expenses | $64,908,852 | $8,900,937 | $0 | $73,809,789 |
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Other Expense Adjustments | $0 |
| Total Expenses per Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $22,314,688 |
| Federal Income Taxes | $0 |
“The governing body delegates authority to the executive committee of the board of directors to make decisions.”
“Form 990 is reviewed by the ceo and cfo and then presented to the board of directors.”
“The organization reviews the conflict of interests before the board of directors votes on matters where a conflict is addressed. The interested person is recused from voting on the matter involving the conflict.”
“The organization uses the board of director's executive committee and the national association of community health centers (nachc) health center salary and benefits report to establish the ceo and officers' compensation. The annual deliberations are documented and approved by independent persons prior to establishing the compensation.”
“The organization uses the board of director's executive committee and the national association of community health centers (nachc) health center salary and benefits report to establish the ceo and officers' compensation. The annual deliberations are documented and approved by independent persons prior to establishing the compensation.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at the discretion of the board of directors and management.”
“Investment in grace health properties - -1224736;”
“The audit committee of the board of directors assumes responsibility for the audit of the financial statements and the selection of the independent auditor. This process has not changed from the prior year.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4263795 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4572517 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6949232 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6955908 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SHOW THE LOVE AND SHARE THE TRUTH OF JESUS CHRIST TO SOUTHEASTERN KY THROUGH ACCESS TO PRIMARY HEALTHCARE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13484 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 98297 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 111781 |
| IRS990/AllOtherContributionsAmt | 0 | 480403 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 140503 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1024272 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1164775 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6066588900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1019 CUMBERLAND FALLS HWY STE B201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORBIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2823935 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3750960 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 177859 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1296592 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1474451 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4588 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 33449 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 38037 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1765676 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 749885 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 360473 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 338446 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 223753 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 809390 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1019 Cumberland Falls Hwy |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 417844 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 799 Kit Cowen Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1019 Cumberland Falls Hwy |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | Suite E152 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | Suite E152 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Corbin |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Boston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Somerset |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Corbin |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60680 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 40701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 022417844 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 42501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 40701 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Quality Systems Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Custom Cleaning and Maintenance Services |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Barton Associates Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CCI Industrial Services LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Commercial Contracting and More LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | medical billing and credentialing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | cleaning and maintenance |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | locum tenens |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | electrical contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | construction services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6014047 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 21168 |
| IRS990/CYInvestmentIncomeAmt | 0 | 589683 |
| IRS990/CYOtherExpensesAmt | 0 | 32397606 |
| IRS990/CYOtherRevenueAmt | 0 | 16976 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 67282243 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 93160 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 41391015 |
| IRS990/CYTotalExpensesAmt | 0 | 73809789 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 73902949 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 172282 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1255932 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1428214 |
| IRS990/Desc | 0 | PROVIDED PRIMARY HEALTHCARE SERVICES TO 40,370 PATIENTS WITH 185,326 PATIENT VISITS. THE ORGANIZATION PROVIDED $2,809,974 IN CHARITY CARE FOR THE YEAR ENDED DECEMBER 31, 2024 AND $2,887,648 IN CHARITY CARE AT COST FOR THE YEAR ENDED DECEMBER 31, 2023. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Grace Health |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 38492 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 64597 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 573 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 64908852 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14690 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 107093 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 121783 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10679 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 77846 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 88525 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 350699 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2556588 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2907287 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 19051 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 35102 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 34811 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 19028 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 26331 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 20395 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 14969 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 36224 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 19795 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HIRAM CORNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF HAMLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN HUBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELVIN SCARBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGIE SINGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAMON HUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENO GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES ED GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LORETTA LYTTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELINDA BOWLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROGER WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHAD STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFFREY CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KELLY EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRISTINA BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ENRICO ASCANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KELVIN DALE PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MISTY DANIELLE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RACHEL BEVINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 318988 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 302860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 357262 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 387349 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 497249 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 391439 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 460665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 559536 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 411236 |
| 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/TitleTxt | 0 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CMO/PHYSICIAN-INTERNIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHYSICIAN / PEDIATRICIAN (CHAIR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHYSICIAN / OB-GYN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHYSICIAN / FAMILY PHYSICIAN (SUPERVISOR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PHYSICIAN / OB-GYN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PHYSICIAN / OB-GYN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2671 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 5533644 |
| IRS990/GrantAmt | 0 | 21168 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 21168 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 21168 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 74153385 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 264741 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 88 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 77029 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 561540 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 638569 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27784 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 202549 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 230333 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 963282 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 851393 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 92348 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 673217 |
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