Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2023 • EIN 35-1097350
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$39,819,666
Up $1,760,456 (+4.6%) from 2022
Net Assets
Up$33,240,050
Up $628,014 (+1.9%) from 2022
Liabilities
Up$6,579,616
Up $1,132,442 (+21%) from 2022
Revenue
Down$44,030,878
Down $5,829,056 (-12%) from 2022
Expenses
Up$43,612,134
Up $3,374,233 (+8.4%) from 2022
Net Income
Down$418,744
Down $9,203,289 (-96%) from 2022
Lifespring's mission is to improve and sustain the quality of life in our communities by providing comprehensive behavioral health, addiction and related services.
Provide comprehensive behavioral health, addiction & related services to improve & sustain the quality of life in our communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,716,557 | $16,396,727 | ▲ $1,680,170 |
| Savings and Temporary Cash Investments | $15,040,608 | $15,299,809 | ▲ $259,201 |
| Investments in Publicly Traded Securities | $2,831,018 | $3,060,528 | ▲ $229,510 |
| Pledges and Grants Receivable | $2,656,070 | $2,224,625 | ▼ $431,445 |
| Accounts Receivable | $728,695 | $852,307 | ▲ $123,612 |
| Prepaid Expenses and Deferred Charges | $572,139 | $528,371 | ▼ $43,768 |
| Cash and Non-Interest-Bearing Accounts | $102,360 | $102,386 | ▲ $26 |
| Total Assets | $38,059,210 | $39,819,666 | ▲ $1,760,456 |
| Other Assets Total | $1,411,763 | $1,354,913 | ▼ $56,850 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,202,114 | $5,501,960 | ▲ $1,299,846 |
| Other Liabilities | $540,304 | $592,583 | ▲ $52,279 |
| Mortgage Notes Payable Secured by Investment Property | $704,756 | $485,073 | ▼ $219,683 |
| Total Liabilities | $5,447,174 | $6,579,616 | ▲ $1,132,442 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $32,612,036 | $33,240,050 | ▲ $628,014 |
| Total Net Assets Fund Balance | $32,612,036 | $33,240,050 | ▲ $628,014 |
| Total Liabilities and Net Assets / Fund Balance | $38,059,210 | $39,819,666 | ▲ $1,760,456 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,886,714 | $6,405,615 | $17,292,329 |
| Equipment | $1,755,082 | $4,562,035 | $6,317,117 |
| Other Land Buildings | $2,393,842 | $982,389 | $3,376,231 |
| Land | $1,293,853 | - | $1,293,853 |
| Leasehold Improvements | $67,236 | $47,837 | $115,073 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eric Jaggers | CMO | FT | $305,750 | $24,805 | $330,555 |
| Teodoro Bordador | Physician | FT | $291,313 | $23,477 | $314,790 |
| Mary Bouldin | Physician | FT | $252,817 | $21,823 | $274,640 |
| Eric Yazel | CMO | FT | $250,822 | $20,178 | $271,000 |
| Beth Keeney | CEO | FT | $230,601 | $18,523 | $249,124 |
| Dost Tucker | Physician | FT | $211,080 | $17,380 | $228,460 |
| Daniel Tucker | Physician | FT | $195,024 | $16,481 | $211,505 |
| Deborah Kercheval | Physician | FT | $173,599 | $15,486 | $189,085 |
| Nick Clark | CFO | FT | $168,981 | $13,839 | $182,820 |
| Misty Gilbert | COO | FT | $162,620 | $13,122 | $175,742 |
| Theresa K Jones | Vice President - Hr | FT | $136,343 | $11,228 | $147,571 |
| Christian Rice | CIO | FT | $126,896 | $10,264 | $137,160 |
| Meara Grannan | Vice President - Clinical | FT | $114,157 | $9,627 | $123,784 |
| Cindy P Nichols | CNO | FT | $112,578 | $9,177 | $121,755 |
| Joseph Higgins | Vice President | FT | $104,658 | $8,867 | $113,525 |
| Marshall Lowery | Vice President | FT | $101,273 | $9,052 | $110,325 |
| Stacy M Nolan | Vice President | FT | $100,720 | $8,236 | $108,956 |
| Name | Title |
|---|---|
| Randy Dennison | Chair Partial Term |
| Chris Grider | Vice President - Ar |
| Wanda Booker | Vice President - Nursing |
| Darnel L Jackson | Board Member |
| Denise Eden | Board Member |
| Emily Stumler | Board Member |
| Kenny Kavanaugh | Board Member |
| Melissa R Campbell | Board Member |
| Paul Kiger | Board Member |
| Ray Oppel | Board Member |
| Rossina Sandoval Monsivais | Board Member |
| Tara Lucas | Board Member |
| Wendy Broughton | Board Member |
| Jackie Young | Secretary |
| Alan Smock | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $35,760,957 |
| Other Expenses | $7,840,398 |
| Grants and Similar Amounts Paid | $10,779 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $20,606,004 | $5,345,575 | - | $25,951,579 |
| Other Employee Benefits | $2,572,621 | $1,075,701 | - | $3,648,322 |
| Current Officers, Directors, Trustees, and Key Employees | $1,933,482 | $501,581 | - | $2,435,063 |
| Payroll Taxes | $1,752,820 | $234,559 | - | $1,987,379 |
| Pension Plan Contributions | $1,561,912 | $176,702 | - | $1,738,614 |
| Occupancy | $1,448,529 | $55,556 | - | $1,504,085 |
| Office Expenses | $735,061 | $340,463 | - | $1,075,524 |
| Depreciation Depletion | $882,937 | $182,649 | - | $1,065,586 |
| Fees for Services Other | $811,633 | - | - | $811,633 |
| Information Technology | $640,342 | $132,465 | - | $772,807 |
| Insurance | $596,053 | $123,303 | - | $719,356 |
| Travel | $409,563 | $21,762 | - | $431,325 |
| Conferences and Meetings | $149,107 | $30,644 | - | $179,751 |
| Advertising | $130,195 | $26,933 | - | $157,128 |
| Fees for Services Accounting | - | $132,243 | - | $132,243 |
| Other Expenses | $60,687 | $2,328 | - | $63,015 |
| All Other Expenses | $26,845 | $5,897 | - | $32,742 |
| Fees for Service Investment Mgmnt Fees | - | $20,730 | - | $20,730 |
| Interest | $14,993 | $3,102 | - | $18,095 |
| Grants to Domestic Orgs | $10,779 | - | - | $10,779 |
| Total Functional Expenses | $35,178,458 | $8,433,676 | $0 | $43,612,134 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $43,612,134 |
| Expenses per Audited Statements | $43,591,404 |
| Total Expenses per Audited Statements | $43,591,404 |
| Expenses Not Reported on Financial Statements | $20,730 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Estimated Third Party Settlements | $436,958 |
| Due to Residential Patients | $155,625 |
“The process of reviewing the form 990 entails a detailed review by the organization's chief financial officer, chief executive officer, and board treasurer. A copy of the form 990, including all schedules, is available to the governing body for review prior to filing.”
“Annually and/or at any time a conflict of interest arises board member must fully disclose this conflict to the rest of the board and refrain from voting on any issues relating to this conflict; president/ceo fully disclose this conflict to the board and refrain from participating in the decision making process relating to this conflict; executive management team members including any key employees fully disclose this conflict to the president/ceo and refrain from participating in the decision making process relating to this conflict. The disclosure during board meetings is noted in the board minutes. Failure to disclose conflicts of interest shall be subject to disciplinary action in accordance with the board's by-laws and the center's personnel policies and procedures.”
“Ceo compensation: annual evaluations is performed by the board of directors for the ceo and any wage increases. Human resource manager conducts a salary survey as needed for review by the board of directors. The resolutions of the board are documented and included in the board minutes. Other officers: human resource manager maintains and updates information regarding other officers/ key employee's salary and wage plans that are competitive and fair. Each plan is reviewed on the employee's anniversary date of hire and any changes are approved by the ceo. Wage increases are determined by the board of directors. Hr manager participates in salary surveys as needed and on a continuous basis with other local/state agencies.”
“The organization's financial statements are available to the public via its website. The governing documents and conflict of interest policy are available to the public for review upon request.”
“The audit committee assumes responsibility for oversight of the audit of the financial statements and no processes have changed from the prior year.”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the center and recognize a tax liability if the center has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the center and has concluded that as of june 30, 2023 and 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
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 | 4202114 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5501960 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 728695 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 852307 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE COMPREHENSIVE BEHAVIORAL HEALTH, ADDICTION & RELATED SERVICES TO IMPROVE & SUSTAIN THE QUALITY OF LIFE IN OUR COMMUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 26933 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 130195 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 157128 |
| IRS990/AllOtherContributionsAmt | 0 | 4405 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5897 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26845 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32742 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIE MOHAMED |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8122802080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 460 SPRING STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JEFFERSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47130 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102360 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 102386 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 501581 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1933482 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2435063 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 30644 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 149107 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 179751 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14169787 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10779 |
| IRS990/CYInvestmentIncomeAmt | 0 | 195829 |
| IRS990/CYOtherExpensesAmt | 0 | 7840398 |
| IRS990/CYOtherRevenueAmt | 0 | 169235 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29496027 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 418744 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35760957 |
| IRS990/CYTotalExpensesAmt | 0 | 43612134 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 44030878 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 182649 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 882937 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1065586 |
| IRS990/Desc | 0 | LIFESPRING, INC. IS A COMMUNITY MENTAL HEALTH CENTER WITH THE PURPOSE OF PROVIDING A FULL CONTINUUM OF BEHAVIORAL HEALTHCARE SERVICES TO CLIENTS WHO LIVE PRIMARILY IN CLARK, FLOYD, HARRISON, JEFFERSON, SCOTT, WASHINGTON, SPENCER, PERRY, ORANGE, DUBOIS, AND CRAWFORD COUNTIES IN SOUTHERN INDIANA. DURING THE FISCAL YEAR 2023, LIFESPRING PROVIDED 317,972 BEHAVIOR HEALTH SERVICES TO 11,522 INDIVIDUAL CLIENTS. LIFESPRING PROVIDES CARE TO CERTAIN CLIENTS UNDER REIMBURSEMENT AGREEMENTS WITH MEDICAID, MEDICARE AND OTHER THIRD-PARTY PAYORS. ADDITIONALLY, LIFESPRING ACCEPTS CLIENTS REGARDLESS OF THE CLIENT'S ABILITY TO PAY, THEIR RACE, AGE, SEX, CREED OR NATIONAL ORIGIN. THE MAJORITY OF OUR CLIENTS ARE INDIGENT. IN FISCAL YEAR 2023, WE PROVIDED $2,811,179 IN UNCOMPENSATED CARE TO CLIENTS WHICH REPRESENTED 5.7% IN UNCOMPENSATED CARE TO OPERATING REVENUE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LIFESPRING HEALTH SYSTEM |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 699 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 35178458 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 132243 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 132243 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 811633 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 811633 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 20730 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 20730 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | 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/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 16 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13839 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 18523 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 13122 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9177 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 10264 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 20178 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 24805 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 8867 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 8236 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 9052 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 9627 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 11228 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 23477 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 21823 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 15486 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 17380 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 16481 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACKIE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN SMOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENISE EDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMILY STUMLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WENDY BROUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAY OPPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARNEL L JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROSSINA SANDOVAL MONSIVAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL KIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELISSA R CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KENNY KAVANAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TARA LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RANDY DENNISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NICK CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BETH KEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MISTY GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CINDY P NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRISTIAN RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ERIC YAZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ERIC JAGGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOSEPH HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STACY M NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARSHALL LOWERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MEARA GRANNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CHRIS GRIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | WANDA BOOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | THERESA K JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | TEODORO BORDADOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MARY BOULDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DEBORAH KERCHEVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | DOST TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | DANIEL TUCKER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 168981 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 230601 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 162620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 112578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 126896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 250822 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 305750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 104658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 100720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 101273 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 114157 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 136343 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 291313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 252817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 173599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 211080 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 195024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIR PARTIAL TERM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CNO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VICE PRESIDENT - CLINICAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VICE PRESIDENT - AR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VICE PRESIDENT - NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VICE PRESIDENT - HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1220 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 14165382 |
| IRS990/GrantAmt | 0 | 10779 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10779 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10779 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 816923 |
| IRS990/GrossReceiptsAmt | 0 | 44849021 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 104004 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 132465 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 640342 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 772807 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 123303 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 596053 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 719356 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3102 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14993 |
| IRS990/InterestGrp/TotalAmt | 0 | 18095 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 197049 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 197049 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2831018 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3060528 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11997876 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14716557 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16396727 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28394603 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 818143 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.