Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2022 • EIN 26-2698684
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$504,701
Up $169,694 (+51%) from 2021
Net Assets
Up$335,529
Up $174,030 (+108%) from 2021
Liabilities
Down$169,172
Down $4,336 (-2.5%) from 2021
Revenue
Up$2,769,659
Up $613,205 (+28%) from 2021
Expenses
Up$2,595,629
Up $555,680 (+27%) from 2021
Net Income
Up$174,030
Up $57,525 (+49%) from 2021
Texas palliative care operates to strengthen and further the goals and purpose of hospice of east texas, a texas non-profit corporation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $229,808 | $378,730 | ▲ $148,922 |
| Cash and Non-Interest-Bearing Accounts | $105,199 | $125,178 | ▲ $19,979 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $335,007 | $504,701 | ▲ $169,694 |
| Other Assets Total | - | $793 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $173,508 | $169,172 | ▼ $4,336 |
| Total Liabilities | $173,508 | $169,172 | ▼ $4,336 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $161,499 | $335,529 | ▲ $174,030 |
| Total Net Assets Fund Balance | $161,499 | $335,529 | ▲ $174,030 |
| Total Liabilities and Net Assets / Fund Balance | $335,007 | $504,701 | ▲ $169,694 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $3,297 | $3,297 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laura Ferguson Md | Treasurer | FT | $283,491 | $48,508 | $331,999 |
| Craig Gunter Md | Chairman | FT | $243,914 | $44,468 | $288,382 |
| Stacy Abernathy | Doctor/physician | FT | $204,782 | $23,239 | $258,443 |
| Marjorie Ream | President | PT | $196,974 | $61,582 | $228,134 |
| M Thomas Beets Md | Secretary | FT | $383 | $5,409 | $5,792 |
| Name | Title |
|---|---|
| Stephanie West | Doctor/physician |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,870,213 |
| Other Expenses | $725,416 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,076,502 | - | - | $1,076,502 |
| Current Officers, Directors, Trustees, and Key Employees | $586,730 | - | - | $586,730 |
| Other Employee Benefits | $93,734 | - | - | $93,734 |
| Payroll Taxes | $77,771 | - | - | $77,771 |
| Pension Plan Contributions | $35,476 | - | - | $35,476 |
| Other Expenses | $33,914 | - | - | $33,914 |
| Travel | $19,870 | - | - | $19,870 |
| Fees for Services Legal | $12,020 | - | - | $12,020 |
| All Other Expenses | $7,362 | - | - | $7,362 |
| Office Expenses | $6,030 | - | - | $6,030 |
| Occupancy | $5,439 | - | - | $5,439 |
| Fees for Services Accounting | $3,034 | - | - | $3,034 |
| Advertising | $1,357 | - | - | $1,357 |
| Total Functional Expenses | $2,595,629 | $0 | $0 | $2,595,629 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $21,901,678 |
| Expenses Not Reported on Form 990 | $19,306,049 |
| Expenses per Audited Statements | $2,595,629 |
| Total Expenses per Form 990 | $2,595,629 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The information is disseminated to all members of the board of directors and discussed during a board meeting.”
“Each employee receives policies at orientation. During this time, it is explained that working for another employer that provides hospice care or whose mission conflicts with hospice of east texas is not allowed. Employees are expected to inform hospice of east texas if they are employed elsewhere.”
“The president submits a self evaluation measured against organizational goals. This is reviewed by the officers and committee chairs. Salary adjustment and/or performance stipend are made based on the performance measured against the organization's goals and objectives.”
“Conflict of interest disclosures and other governing board documents available upon request”
“The sole member of texas palliative care (tpc) is hospice of east texas (hoet). Hoet is an organization described in sections 501(c)(3) and 509(a)(2) of the internal revenue code and is controlled by a board of 25 voting members, 25 of which are independent voting members. Hoet exercises control and close supervision over tpc through various controls included in the governing documents of tpc. Under the corporate practice of medicine law in texas, however, the activities of tpc must be directed by physicians duly licensed to practice medicine by the texas medical board and actively engaged in the practice of medicine. Under the texas law governing these types of corporations and pursuant to section 3.6 of tpcs bylaws, each of tpcs directors may be elected by either (a) the sole member of tpc (hoet) electing the directors and the outgoing directors approving those elected directors or (b) the then serving directors whose term is not expiring recommending the new directors and the member (hoet) electing new directors from among those recommended directors. As described more fully in the application for recognition of exemption of tpc, currently 100% of the doctors serving on the board of directors of tpc are employed by tpc to provide medical services to tpc patients and hoet patients.”
“Management considers the likelihood of changes by taxing authorities in its filed income returns and discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities. Management has not identified any uncertain tax positions in filed income tax returns that require disclosure in the accompanying financial statements. The Foundations tax returns are subject to examination by the Internal Revenue Service, generally for three years from the date of filing.”
“Hospice of east texas revenue $15619264 eliminations $-710177”
“Hospice of east texas expenses $19727693 eliminations $-421644”
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 | 173508 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 169172 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 229808 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 378730 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TEXAS PALLIATIVE CARE OPERATES TO STRENGTHEN AND FURTHER THE GOALS AND PURPOSE OF HOSPICE OF EAST TEXAS, A TEXAS NON-PROFIT CORPORATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1357 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1357 |
| IRS990/AllOtherContributionsAmt | 0 | 192407 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7362 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7362 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN WILSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9032663400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4111 UNIVERSITY BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TYLER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 105199 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125178 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 586730 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 586730 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1172004 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 725416 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1597655 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 174030 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1870213 |
| IRS990/CYTotalExpensesAmt | 0 | 2595629 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2769659 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | TEXAS PALLIATIVE CARE OPERATES TO STRENGTHEN AND FURTHER THE GOALS AND PURPOSE OF HOSPICE OF EAST TEXAS, A TEXAS NON-PROFIT CORPORATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2595629 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3034 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3034 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12020 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12020 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 20.00 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 43508 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 52041 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 42718 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 51911 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 29410 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 5409 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA FERGUSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARJORIE REAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRAIG GUNTER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHANIE WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STACY ABERNATHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | M THOMAS BEETS MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 288491 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 245664 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 206532 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 198724 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 240895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DOCTOR/PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DOCTOR/PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2769659 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3297 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3297 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TEXAS PALLIATIVE CARE OPERATES TO STRENGTHEN AND FURTHER THE GOALS AND PURPOSE OF HOSPICE OF EAST TEXAS, A TEXAS NON-PROFIT CORPORATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 161499 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 335529 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 161499 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 335529 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5439 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5439 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6030 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6030 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 793 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 93734 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93734 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT PHYSICIANS |
| IRS990/OtherExpensesGrp/Desc | 3 | BILLING SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 309862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 234231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 92297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33914 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 309862 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 234231 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 92297 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33914 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1076502 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1076502 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77771 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77771 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 35476 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35476 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARJORIE REAM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1597655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1597655 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 843385 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 466817 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1313069 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 116505 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1573132 |
| IRS990/PYTotalExpensesAmt | 0 | 2039949 |
| IRS990/PYTotalRevenueAmt | 0 | 2156454 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 174030 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 979597 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1597655 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1172004 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 843385 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 489065 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 603239 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 498011 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3605704 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1597655 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1313069 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1308244 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1165981 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1015452 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6400401 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10006105 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2769659 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2156454 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1797309 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1769220 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1513463 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10006105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2769659 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2156454 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1797309 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1769220 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1513463 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10006105 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 19306049 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2595629 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 19306049 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3297 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3297 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 14909087 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 14909087 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2769659 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Management considers the likelihood of changes by taxing authorities in its filed income returns and discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities. Management has not identified any uncertain tax positions in filed income tax returns that require disclosure in the accompanying financial statements. The Foundations tax returns are subject to examination by the Internal Revenue Service, generally for three years from the date of filing. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | HOSPICE OF EAST TEXAS REVENUE $15619264 ELIMINATIONS $-710177 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | HOSPICE OF EAST TEXAS EXPENSES $19727693 ELIMINATIONS $-421644 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2595629 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2769659 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 17678746 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 21901678 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 243914 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 283491 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 196974 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 204782 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 1750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 5000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 1750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 1750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 20000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 220895 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 31176 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 32483 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 30422 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 36654 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 11542 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 11025 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 29410 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 21489 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 15387 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CRAIG GUNTER MD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | LAURA FERGUSON MD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | MARJORIE REAM |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | STACY ABERNATHY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | STEPHANIE WEST |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Chairman |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | DOCTOR/PHYSICIAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | DOCTOR/PHYSICIAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 288382 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 331999 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 228134 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 258443 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 292936 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE INFORMATION IS DISSEMINATED TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND DISCUSSED DURING A BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH EMPLOYEE RECEIVES POLICIES AT ORIENTATION. DURING THIS TIME, IT IS EXPLAINED THAT WORKING FOR ANOTHER EMPLOYER THAT PROVIDES HOSPICE CARE OR WHOSE MISSION CONFLICTS WITH HOSPICE OF EAST TEXAS IS NOT ALLOWED. EMPLOYEES ARE EXPECTED TO INFORM HOSPICE OF EAST TEXAS IF THEY ARE EMPLOYED ELSEWHERE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT SUBMITS A SELF EVALUATION MEASURED AGAINST ORGANIZATIONAL GOALS. THIS IS REVIEWED BY THE OFFICERS AND COMMITTEE CHAIRS. SALARY ADJUSTMENT AND/OR PERFORMANCE STIPEND ARE MADE BASED ON THE PERFORMANCE MEASURED AGAINST THE ORGANIZATION'S GOALS AND OBJECTIVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICT OF INTEREST DISCLOSURES AND OTHER GOVERNING BOARD DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SOLE MEMBER OF TEXAS PALLIATIVE CARE (TPC) IS HOSPICE OF EAST TEXAS (HOET). HOET IS AN ORGANIZATION DESCRIBED IN SECTIONS 501(C)(3) AND 509(A)(2) OF THE INTERNAL REVENUE CODE AND IS CONTROLLED BY A BOARD OF 25 VOTING MEMBERS, 25 OF WHICH ARE INDEPENDENT VOTING MEMBERS. HOET EXERCISES CONTROL AND CLOSE SUPERVISION OVER TPC THROUGH VARIOUS CONTROLS INCLUDED IN THE GOVERNING DOCUMENTS OF TPC. UNDER THE CORPORATE PRACTICE OF MEDICINE LAW IN TEXAS, HOWEVER, THE ACTIVITIES OF TPC MUST BE DIRECTED BY PHYSICIANS DULY LICENSED TO PRACTICE MEDICINE BY THE TEXAS MEDICAL BOARD AND ACTIVELY ENGAGED IN THE PRACTICE OF MEDICINE. UNDER THE TEXAS LAW GOVERNING THESE TYPES OF CORPORATIONS AND PURSUANT TO SECTION 3.6 OF TPCS BYLAWS, EACH OF TPCS DIRECTORS MAY BE ELECTED BY EITHER (A) THE SOLE MEMBER OF TPC (HOET) ELECTING THE DIRECTORS AND THE OUTGOING DIRECTORS APPROVING THOSE ELECTED DIRECTORS OR (B) THE THEN SERVING DIRECTORS WHOSE TERM IS NOT EXPIRING RECOMMENDING THE NEW DIRECTORS AND THE MEMBER (HOET) ELECTING NEW DIRECTORS FROM AMONG THOSE RECOMMENDED DIRECTORS. AS DESCRIBED MORE FULLY IN THE APPLICATION FOR RECOGNITION OF EXEMPTION OF TPC, CURRENTLY 100% OF THE DOCTORS SERVING ON THE BOARD OF DIRECTORS OF TPC ARE EMPLOYED BY TPC TO PROVIDE MEDICAL SERVICES TO TPC PATIENTS AND HOET PATIENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | EXPLANATION RELATED TO BOARD MEMBER INDEPENDENCE |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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