Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2022 • EIN 27-2362741
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 261.7% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
Up$30,188,849
Up $150,360 (+0.5%) from 2021
Net Assets
Down$28,368,432
Down $515,291 (-1.8%) from 2021
Liabilities
Up$1,820,417
Up $665,651 (+58%) from 2021
Revenue
Up$91,983
Up $90,122 (+4843%) from 2021
Expenses
Up$607,274
Up $143,613 (+31%) from 2021
Net Income
Down-$515,291
Down $53,491 (-12%) from 2021
To provide charitable, research, rendering of other services related to healthcare, rendering rehabilitation services including purchasing, acquiring, maintaining, operating, developing and leasing real property, and receiving and administering donations of money, services, property, or other things of value for charitable, scientific, literary and educational purposes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $28,883,723 | $28,368,432 | ▼ $515,291 |
| Other Notes and Loans Receivable, Net | $15,666,914 | $15,050,188 | ▼ $616,726 |
| Accounts Receivable | $5,994,060 | $6,012,860 | ▲ $18,800 |
| Land, Buildings, and Equipment, Net | $4,145,021 | $4,144,850 | ▼ $171 |
| Cash and Non-Interest-Bearing Accounts | $1,446,294 | $2,212,138 | ▲ $765,844 |
| Investments Other Securities | $657,234 | $657,234 | → $0 |
| Savings and Temporary Cash Investments | $33,686 | $16,299 | ▼ $17,387 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $30,038,489 | $30,188,849 | ▲ $150,360 |
| Other Assets Total | $2,095,280 | $2,095,280 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $903,243 | $891,272 | ▼ $11,971 |
| Other Liabilities | $85,625 | $750,000 | ▲ $664,375 |
| Accounts Payable and Accrued Expenses | $165,898 | $179,145 | ▲ $13,247 |
| Total Liabilities | $1,154,766 | $1,820,417 | ▲ $665,651 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $28,883,723 | $28,368,432 | ▼ $515,291 |
| Total Liabilities and Net Assets / Fund Balance | $30,038,489 | $30,188,849 | ▲ $150,360 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,144,637 | - | $4,144,637 |
| Equipment | $213 | $19,628 | $19,841 |
| Other Assets Org | $2,095,280 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Larry Stansberry Iii | President/CEO | PT | $66,000 | $174,738 | $66,000 |
| Collin Stansberry | Board Member | - | - | $39,970 | $39,970 |
| Name | Title |
|---|---|
| John Sweet | Board Member |
| Jospeh Schonacher | Board Member |
| Pat Arnold | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $334,490 |
| Other Expenses | $270,284 |
| Grants and Similar Amounts Paid | $2,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $212,975 | $23,664 | - | $236,639 |
| Current Officers, Directors, Trustees, and Key Employees | $59,400 | $6,600 | - | $66,000 |
| Conferences and Meetings | $33,128 | $3,681 | - | $36,809 |
| Payroll Taxes | $28,666 | $3,185 | - | $31,851 |
| Insurance | $25,846 | $2,872 | - | $28,718 |
| Interest | $20,563 | $2,285 | - | $22,848 |
| Office Expenses | $8,510 | $946 | - | $9,456 |
| Fees for Services Other | $6,608 | $734 | - | $7,342 |
| Fees for Services Legal | $6,120 | $680 | - | $6,800 |
| Fees for Services Accounting | $4,455 | $495 | - | $4,950 |
| Travel | $4,068 | $452 | - | $4,520 |
| Grants to Domestic Orgs | $2,500 | - | - | $2,500 |
| Occupancy | $2,010 | $223 | - | $2,233 |
| Other Expenses | $838 | $93 | - | $931 |
| Depreciation Depletion | $154 | $17 | - | $171 |
| All Other Expenses | $105 | $12 | - | $117 |
| Total Functional Expenses | $546,796 | $60,478 | $0 | $607,274 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Investment in LLC | $750,000 |
“1.) larry stansberry iv and lance stansberry - family relationship. 2.) larry stansberry iv and collin stansberry - family relationship. 3.) lance stansberry and collin stansberry - family relationship.”
“There are currently no committees with authority to act on behalf of the governing body.”
“The board as well as the ceo will review the return.”
“Governing body resolution is required for related party transactions.”
“All documents available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 165898 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 179145 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5994060 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6012860 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHARITABLE, RESEARCH, RENDERING OF OTHER SERVICES RELATED TO HEALTHCARE, RENDERING REHABILITATION SERVICES INCLUDING PURCHASING, ACQUIRING, MAINTAINING, OPERATING, DEVELOPING AND LEASING REAL PROPERTY, AND RECEIVING AND ADMINISTERING DONATIONS OF MONEY, SERVICES, PROPERTY, OR OTHER THINGS OF VALUE FOR CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES. |
| IRS990/AllOtherContributionsAmt | 0 | 31204 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 105 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 117 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LARRY STANSBERRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5043735923 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 926 AMELIA ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRETNA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70053 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1446294 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2212138 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3681 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 33128 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36809 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 90404 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 817 |
| IRS990/CYOtherExpensesAmt | 0 | 270284 |
| IRS990/CYOtherRevenueAmt | 0 | 762 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -515291 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 334490 |
| IRS990/CYTotalExpensesAmt | 0 | 607274 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 91983 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 154 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 171 |
| IRS990/Desc | 0 | DEVELOPMENT OF HEALTHCARE FACILITY TO PROVIDE HEALTHCARE SERVICES TO INDIGENT POPULATION/AREA AND PROVIDE/DEVELOP EDUCATIONAL PROGRAMS IN HEALTHCARE SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 546796 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 495 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4455 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4950 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 680 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6120 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 734 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6608 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7342 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | LARRY STANSBERRY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAT ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COLLIN STANSBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN SWEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSPEH SCHONACHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 66000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 174738 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 39970 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 59200 |
| IRS990/GrantAmt | 0 | 2500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 91983 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2872 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25846 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28718 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2285 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20563 |
| IRS990/InterestGrp/TotalAmt | 0 | 22848 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 817 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 817 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 657234 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 657234 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19628 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4145021 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4144850 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4164478 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE CHARITABLE, RESEARCH, RENDERING OF OTHER SERVICES RELATED TO HEALTHCARE, RENDERING REHABILITATION SERVICES INCLUDING PURCHASING, ACQUIRING, MAINTAINING, OPERATING, DEVELOPING AND LEASING REAL PROPERTY, AND RECEIVING AND ADMINISTERING DONATIONS OF MONEY, SERVICES, PROPERTY, OR OTHER THINGS OF VALUE FOR CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 903243 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 891272 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28883723 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28368432 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 223 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2010 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2233 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 946 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8510 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9456 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2095280 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2095280 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY MAINTENANCE AN |
| IRS990/OtherExpensesGrp/Desc | 1 | LICNESES AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT REPAIRS AND M |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11495 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2687 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 357 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 93 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 103459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 838 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114954 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26868 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3567 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 931 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 85625 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 750000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 762 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 762 |
| IRS990/OtherRevenueTotalAmt | 0 | 762 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23664 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 212975 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 236639 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 15666914 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 15050188 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3185 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28666 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31851 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LAWRENCE STANSBERRY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 29288 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1592 |
| IRS990/PYOtherExpensesAmt | 0 | 127878 |
| IRS990/PYOtherRevenueAmt | 0 | 269 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -461800 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 306495 |
| IRS990/PYTotalExpensesAmt | 0 | 463661 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1861 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -515291 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 762 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 28883723 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 28368432 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 33686 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 63979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 365624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 675430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1106033 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 817 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1592 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3347 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1144227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1164154 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 762 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 269 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4284757 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100324 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66545 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4452657 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.16450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.45420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1106033 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 63979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 365624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 675430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1106033 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6722844 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4144637 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4144637 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 213 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19628 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19841 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2095280 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 750000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INVESTMENT IN LLC |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4144850 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2095280 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 750000 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 66000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 174738 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LARRY STANSBERRY III |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 66000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 174738 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1.) LARRY STANSBERRY IV AND LANCE STANSBERRY - FAMILY RELATIONSHIP. 2.) LARRY STANSBERRY IV AND COLLIN STANSBERRY - FAMILY RELATIONSHIP. 3.) LANCE STANSBERRY AND COLLIN STANSBERRY - FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE CURRENTLY NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD AS WELL AS THE CEO WILL REVIEW THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING BODY RESOLUTION IS REQUIRED FOR RELATED PARTY TRANSACTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | STM VENTURE LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | GULF SOUTH THERAPY LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | ST MARGARET'S HOME HEALTH & HOSPICE LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 364810111 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 475504940 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 2 | 262453815 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 2114361 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 1 | 297575 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 2 | 299597 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | DE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | LA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 2 | LA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | CONSTRUCTION |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | THERAPY SERVICES |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 2 | HEALTH SERVICES AND HOSPICE CARE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 394429 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 1 | -79981 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 2 | -430193 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 3525 BIENVILLE STREET |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | 3525 BIENVILLE STREET |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 2 | 3525 BIENVILLE STREET |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 1 | NEW ORLEANS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 2 | NEW ORLEANS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 1 | LA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 2 | LA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 70119 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 1 | 70119 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 2 | 70119 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 263517731 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | LA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 0 | D |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | HEALTH CARE FACILITY |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.