Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
EIN 45-2710251 • 501(c)3 • Lexington, KY
Profile
To provide quality healthcare for all who need us. Healthfirst provides outpatient primary healthcare services to the underserved and uninsured residents of fayette county and surrounding counties in kentucky.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$35,533,278
Down $2,185,177 (-5.8%) from 2023
Liabilities
Down$7,011,197
Down $945,599 (-12%) from 2023
Net Assets
Down$28,522,081
Down $1,239,578 (-4.2%) from 2023
Revenue
Down$29,283,306
Down $5,658,469 (-16%) from 2023
Expenses
Down$30,863,827
Down $1,554,047 (-4.8%) from 2023
Net Income
Down-$1,580,521
Down $4,104,422 (-163%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide quality healthcare for all who need us. Healthfirst provides outpatient primary healthcare services to the underserved and uninsured residents of fayette county and surrounding counties in kentucky.
Provide comprehensive primary healthcare services to residents of central kentucky, and specifically medically under-served areas within lexington-fayette county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,083,594 | $15,966,487 | ▼ $1,117,107 |
| Savings and Temporary Cash Investments | $8,400,086 | $9,624,249 | ▲ $1,224,163 |
| Cash and Non-Interest-Bearing Accounts | $7,681,693 | $6,174,041 | ▼ $1,507,652 |
| Accounts Receivable | $2,045,589 | $1,492,680 | ▼ $552,909 |
| Prepaid Expenses and Deferred Charges | $408,227 | $416,471 | ▲ $8,244 |
| Inventories for Sale or Use | $292,104 | $393,970 | ▲ $101,866 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $37,718,455 | $35,533,278 | ▼ $2,185,177 |
| Other Assets Total | $1,807,162 | $1,465,380 | ▼ $341,782 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,156,798 | $2,127,989 | ▼ $28,809 |
| Unsecured Notes Loans Payable | $1,882,624 | $1,821,032 | ▼ $61,592 |
| Accounts Payable and Accrued Expenses | $2,094,286 | $1,584,905 | ▼ $509,381 |
| Other Liabilities | $1,823,088 | $1,477,271 | ▼ $345,817 |
| Grants Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $7,956,796 | $7,011,197 | ▼ $945,599 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $29,761,659 | $28,522,081 | ▼ $1,239,578 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $29,761,659 | $28,522,081 | ▼ $1,239,578 |
| Total Liabilities and Net Assets / Fund Balance | $37,718,455 | $35,533,278 | ▼ $2,185,177 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,956,703 | $3,383,078 | $12,339,781 |
| Equipment | $77,772 | $5,904,969 | $5,982,741 |
| Leasehold Improvements | $3,803,836 | $1,027,593 | $4,831,429 |
| Land | $3,128,176 | - | $3,128,176 |
| Other Land Buildings | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gentry Larue Jr | Psychiatrist | FT | $323,337 | $3,391 | $326,728 |
| Paul Depriest | Chief Medical Officer | FT | $261,148 | $11,524 | $272,672 |
| Wayne Linscott | Chief Executive Officer | FT | $198,173 | $15,754 | $213,927 |
| Sarah Riley-Burnett MD | Physician | PT | $189,585 | $14,205 | $203,790 |
| Samuel Watson MD | Physician | FT | $189,204 | $9,032 | $198,236 |
| Bhavini Mody-High | Chief Operations Officer | FT | $168,966 | $12,509 | $181,475 |
| Neelakshi Upreti MD | Physician | PT | $172,128 | $7,685 | $179,813 |
| Nancy Bishof | Physician | PT | $166,781 | $8,881 | $175,662 |
| Jeremy Alltop | Chief Financial Officer | FT | $160,507 | $8,488 | $168,995 |
| Name | Title |
|---|---|
| Rhonda Jackson | Chair |
| Hartley Feld | Vice Chair |
| Marie Bradshaw | Vice Chair |
| Annette Castle | Board Member |
| Beth Nelson | Board Member |
| Elisha Perkins | Board Member |
| John Loventhal | Board Member |
| Jordan Biery | Board Member |
| Danielle Mello | Board Member - Term Ended |
| Karen Fallon | Board Member - Term Ended |
| Kristy Stambaugh | Board Member - Term Ended |
| Mary Alice Daniels | Board Member - Term Ended |
| Miranda Brown | Secretary |
| Heather Williams | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Visualutions | IT/Billing Services | 7440 Mintwood LN, Spring, TX 77379 | $1,106,960 |
| SNJ Data Center LLC | IT Services and Consulting | 4620 Wesley Ave, Cincinnati, OH 45212 | $301,857 |
| Alliance Of Chicago Community Health Services | EMR Support and Maintenance | 225 W Illinois ST, Chicago, IL 60654 | $261,275 |
| Sage Marketing | Marketing | 110 W Vine St, Lexington, KY 40507 | $188,510 |
| Ray of Hope Consulting LLC | Dental Billing Services | 4324 Tarragon Dr, Johnstown, CO 80534 | $164,472 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,774,081 |
| Other Expenses | $9,089,746 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,824,428 | $4,251,279 | $0 | $17,075,707 |
| Pension Plan Contributions | $2,865,831 | $972,365 | $0 | $3,838,196 |
| Fees for Services Other | $1,005,328 | $993,719 | $0 | $1,999,047 |
| Information Technology | $784,371 | $775,314 | $0 | $1,559,685 |
| Depreciation Depletion | $1,022,855 | $143,881 | $0 | $1,166,736 |
| Current Officers, Directors, Trustees, and Key Employees | $625,007 | $212,062 | $0 | $837,069 |
| Office Expenses | $413,497 | $408,722 | $0 | $822,219 |
| Occupancy | $408,525 | $403,808 | $0 | $812,333 |
| Advertising | $150,326 | $148,590 | $0 | $298,916 |
| Interest | $0 | $283,807 | $0 | $283,807 |
| Travel | $98,795 | $97,655 | $0 | $196,450 |
| Insurance | $93,671 | $92,589 | $0 | $186,260 |
| Fees for Services Accounting | $40,282 | $39,816 | $0 | $80,098 |
| Fees for Services Legal | $14,359 | $14,193 | $0 | $28,552 |
| Other Employee Benefits | $17,255 | $5,854 | $0 | $23,109 |
| Other Expenses | $3,058 | $3,022 | $0 | $6,080 |
| Total Functional Expenses | $21,197,157 | $9,666,670 | $0 | $30,863,827 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $32,771,778 |
| Expenses per Audited Statements | $30,963,827 |
| Total Expenses per Form 990 | $30,963,827 |
| Expenses Not Reported on Form 990 | $1,807,951 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Federal Income Taxes | $1,477,271 |
| Operating Lease Liabilities | - |
“A copy of the 990 is provided to the board for review and approval before filing.”
“Board members are provided with and required to sign upon induction and annually the standards of conduct for board members which outlines the healthfirst conflict of interest policy. If there is an apparent conflict, the board members will sit out of that vote.”
“Compensation is determined by the board for the ceo. A compensation review was conducted in 2024 by the human resource director.”
“Compensation is determined by the board for the ceo. A compensation review was conducted in 2024 by the human resource director.”
“The governing documents are available to the public upon request at healthfirst bluegrass inc's offices.”
“The organization's audited financial statements did not include a footnote that addressed the organization's liability for uncertain tax positions under fin48 (asc 740). Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“Cost of Goods Sold - -1807951”
“Cost of Goods Sold - 1807951”
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 | 2094286 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1584905 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2045589 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1492680 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE COMPREHENSIVE PRIMARY HEALTHCARE SERVICES TO RESIDENTS OF CENTRAL KENTUCKY, AND SPECIFICALLY MEDICALLY UNDER-SERVED AREAS WITHIN LEXINGTON-FAYETTE COUNTY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 148590 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 150326 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 298916 |
| IRS990/AllOtherContributionsAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Wayne Linscott |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8592882425 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 453 Southland Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lexington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40503 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7681693 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6174041 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 212062 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 625007 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 837069 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1106960 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 301857 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 261275 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 188510 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 164472 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7440 Mintwood LN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4620 Wesley Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 225 W Illinois ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 110 W Vine St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4324 Tarragon Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Spring |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Cincinnati |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Lexington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Johnstown |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77379 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 45212 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60654 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 40507 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 80534 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Visualutions |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SNJ Data Center LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ALLIANCE OF CHICAGO COMMUNITY HEALTH SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Sage Marketing |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Ray of Hope Consulting LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT/Billing Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT Services and Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EMR Support and Maintenance |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Marketing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Dental Billing Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1807951 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3831461 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 339189 |
| IRS990/CYOtherExpensesAmt | 0 | 9089746 |
| IRS990/CYOtherRevenueAmt | 0 | 3992605 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21120051 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1580521 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21774081 |
| IRS990/CYTotalExpensesAmt | 0 | 30863827 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 29283306 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 143881 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1022855 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1166736 |
| IRS990/Desc | 0 | HEALTHFIRST BLUEGRASS, INC, (HEALTH CENTER) IS A FEDERALLY QUALIFIED HEALTH CENTER THAT WORKS TO IMPROVE, PROMOTE AND MAINTAIN THE PHYSICAL AND EMOTIONAL AND DENTAL HEALTH OF PEOPLE IN THE COMMUNITIES IT SERVES. THE HEALTH CENTER PRIMARILY EARNS REVENUES BY PROVIDING PHYSICIAN AND RELATED HEALTH CARE AND MENTAL CARE SERVICES AND DENTAL CARE SERVICES THROUGH CLINICS LOCATED IN LEXINGTON, KENTUCKY. A SIGNIFICANT NUMBER OF PATIENTS ARE LOW-INCOME FAMILIES THAT CANNOT AFFORD HEALTH CARE ASSISTANCE PROGRAMS. HEALTHFIRST BLUEGRASS, INC. SERVED 25,466 LIVES WITH 108,437 VISITS IN MEDICAL, DENTAL, AND MENTAL HEALTH SERVICES. HEALTHFIRST BLUEGRASS ALSO SERVED 5,363 VISITS TO THE HOMELESS COMMUNITY IN LEXINGTON, KENTUCKY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 376 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21197157 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39816 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 40282 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 80098 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14193 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 14359 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28552 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 993719 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1005328 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1999047 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 32.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 32.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 32.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11509 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 7488 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 10524 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 14754 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 2391 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 8081 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 6885 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 8032 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 13405 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Hartley Feld |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Heather Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Marie Bradshaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Miranda Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rhonda Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Annette Castle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Beth Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIELLE MELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Elisha Perkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | John Loventhal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jordan Biery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAREN FALLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KRISTY STAMBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY ALICE DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Bhavini Mody-High |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Jeremy Alltop |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Paul Depriest |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Wayne Linscott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Gentry Larue Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Nancy Bishof |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Neelakshi Upreti MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Samuel Watson MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Sarah Riley-Burnett MD |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 169966 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 161507 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 262148 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 199173 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 324337 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 167581 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 172928 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 190204 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 190385 |
| 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/TitleTxt | 0 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER - TERM ENDED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER - TERM ENDED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER - TERM ENDED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER - TERM ENDED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Chief Operations Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Chief Medical Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Psychiatrist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Physician |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 51346 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 3831461 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 51346 |
| IRS990/GrossReceiptsAmt | 0 | 31091257 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 42401 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4943416 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 27 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 775314 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 784371 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1559685 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 92589 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 93671 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 186260 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 283807 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 283807 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 292104 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 393970 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 287843 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 287843 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
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