Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2019 • EIN 56-2439708
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$8,885,350
Up $2,369,758 (+36%) from 2018
Net Assets
Up$5,448,121
Up $3,397,797 (+166%) from 2018
Liabilities
Down$3,437,229
Down $1,028,039 (-23%) from 2018
Revenue
Up$20,363,448
Up $10,003,627 (+97%) from 2018
Expenses
Up$16,835,345
Up $7,489,257 (+80%) from 2018
Net Income
Up$3,528,103
Up $2,514,370 (+248%) from 2018
Provide healthcare services including medical, dental, mental health, podiatry, pediatrics, and obstetrics/gynecology services to the underinsured & uninsured citizens of jefferson parish, louisiana.
To assure that quality healthcare is accessible and affordable to the medically underserved, uninsured, under-insured, and low to moderate income residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,196,377 | $3,411,526 | ▲ $215,149 |
| Investments Other Securities | $1,470,806 | $1,682,431 | ▲ $211,625 |
| Cash and Non-Interest-Bearing Accounts | $268,279 | $1,446,452 | ▲ $1,178,173 |
| Savings and Temporary Cash Investments | $586,550 | $1,258,456 | ▲ $671,906 |
| Pledges and Grants Receivable | $695,162 | $727,625 | ▲ $32,463 |
| Accounts Receivable | $275,220 | $271,952 | ▼ $3,268 |
| Prepaid Expenses and Deferred Charges | $4,488 | $68,198 | ▲ $63,710 |
| Total Assets | $6,515,592 | $8,885,350 | ▲ $2,369,758 |
| Other Assets Total | $18,710 | $18,710 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,034,168 | $1,921,493 | ▼ $1,112,675 |
| Accounts Payable and Accrued Expenses | $1,375,714 | $1,344,048 | ▼ $31,666 |
| Deferred Revenue | $55,386 | $171,688 | ▲ $116,302 |
| Total Liabilities | $4,465,268 | $3,437,229 | ▼ $1,028,039 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,050,324 | $5,448,121 | ▲ $3,397,797 |
| Total Net Assets Fund Balance | $2,050,324 | $5,448,121 | ▲ $3,397,797 |
| Total Liabilities and Net Assets / Fund Balance | $6,515,592 | $8,885,350 | ▲ $2,369,758 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,366,572 | $419,498 | $2,786,070 |
| Equipment | $238,472 | $1,336,501 | $1,574,973 |
| Leasehold Improvements | $9,062 | $570,427 | $579,489 |
| Other Land Buildings | $378,670 | $172,106 | $550,776 |
| Land | $418,750 | - | $418,750 |
| Other Securities | $651,354 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeremy Dumas | Chief Medical Director | FT | $228,583 | $29,575 | $258,158 |
| Shondra Williams | Chief Executive Officer | FT | $194,228 | $49,667 | $243,895 |
| Maritza Salgado E Heuay | Fnp | FT | $149,952 | $40,938 | $190,890 |
| Kimberly Rayford | Chief Dental Officer | FT | $156,310 | $31,476 | $187,786 |
| Genelle Price | Physician | FT | $166,189 | $18,079 | $184,268 |
| Johnnie Breaux | Dentist | FT | $150,419 | $15,102 | $165,521 |
| Renetta Allen | Deputy Medical Director | FT | $129,241 | $20,938 | $150,179 |
| Wanda Rose | Chief Financial Officer | FT | $132,577 | $10,377 | $142,954 |
| Candice St Etienne-taylor | Dentist | FT | $130,675 | $2,901 | $133,576 |
| Name | Title |
|---|---|
| Thaddeus Valentine | Board Chair |
| Lloyd Clark | Vice Chair |
| Ashley Irvin | Board Member |
| Audrey Parker | Board Member |
| Brandon Boyd | Board Member |
| Cynthia Butler Mcintyre | Board Member |
| Marshall Smith | Board Member |
| Olga Anderson | Board Member |
| Shone Webb | Board Member |
| Willie Kerner | Board Member |
| Gwyn Meredith | Secretary |
| Brian Davis | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Digestive Health Group | Contracted - Providers | 840 TCHOUPITOULAS STREET UNIT 319, New Orleans, LA 70130 | $3,639,475 |
| Lsuhsc - New Orleans | Contracted - Providers | 433 BOLIVAR STREET, New Orleans, LA 70112 | $258,209 |
| Ron Austin & Associates LLC | Legal Services | 400 MANHATTAN BLVD, Harvey, LA 70058 | $135,825 |
| The Administrators Of The Tulane Educati | Contracted - Providers | 1430 TULANE AVENUE ROOM 4536, New Orleans, LA 70112 | $110,221 |
| Husbands For Hire Construction LLC | Contracted - Construction Company | 168 WINNONA DRIVE, Avondale, LA 70094 | $101,752 |
| Line Item | Amount |
|---|---|
| Other Expenses | $11,662,857 |
| Salaries, Compensation, and Employee Benefits | $5,172,488 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $4,327,667 | $231,490 | - | $4,559,157 |
| Other Salaries and Wages | $3,103,751 | $596,484 | - | $3,700,235 |
| Current Officers, Directors, Trustees, and Key Employees | $445,944 | $386,849 | - | $832,793 |
| Occupancy | $431,420 | $170,329 | - | $601,749 |
| Payroll Taxes | $263,965 | $64,222 | - | $328,187 |
| Advertising | $423 | $293,698 | - | $294,121 |
| Other Employee Benefits | $216,074 | $22,552 | - | $238,626 |
| Interest | - | $221,691 | - | $221,691 |
| Depreciation Depletion | $148,196 | $20,208 | - | $168,404 |
| Fees for Services Legal | $48,035 | $113,879 | - | $161,914 |
| Information Technology | $103,930 | $49,207 | - | $153,137 |
| Office Expenses | $118,311 | $29,997 | - | $148,308 |
| Fees for Services Accounting | $31,915 | $75,661 | - | $107,576 |
| Pension Plan Contributions | $59,906 | $12,741 | - | $72,647 |
| Travel | $6,254 | $64,234 | - | $70,488 |
| Insurance | $35,778 | $25,330 | - | $61,108 |
| Other Expenses | $52,987 | $17,056 | - | $52,987 |
| Conferences and Meetings | $4,319 | $44,365 | - | $48,684 |
| All Other Expenses | $27,770 | $19,167 | - | $46,937 |
| Fees for Service Investment Mgmnt Fees | - | $2,595 | - | $2,595 |
| Total Functional Expenses | $14,363,243 | $2,472,102 | $0 | $16,835,345 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $16,835,345 |
| Total Expenses per Audited Statements | $16,664,594 |
| Expenses per Audited Statements | $16,646,533 |
| Expenses Not Reported on Financial Statements | $188,812 |
| Other Expense Adjustments | $188,812 |
| Expenses Not Reported on Form 990 | $18,061 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,232 |
| Fundraising Direct Expenses | $18,061 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Foodies and Festivities | $42,952 | $23,232 | $4,783 | $18,449 |
| Total Events | $42,952 | $23,232 | $18,061 | $5,171 |
“Upon completion, form 990 is reviewed by the organization's finance committee who then makes recommendation to the full board. The full board reviews the committee report and accepts form 990 for filing.”
“Annual disclosure statements are completed. At the annual meeting, any event where a conflict may be suspected is immediately addressed.”
“Outside data is compiled with salary comparisons, along with reviews of other entities' form 990 and comparison with like-sized and funded community health centers for the board's consideration.”
“All information is available upon request.”
“Dental/medical contract services: program service expenses 4,113,875. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,113,875. Consulting: program service expenses 16,495. Management and general expenses 39,104. Fundraising expenses 0. Total expenses 55,599. Lab fees: program service expenses 63,233. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,233. Operations: program service expenses 77,379. Management and general expenses 183,445. Fundraising expenses 0. Total expenses 260,824. Uniforms/linen: program service expenses 52,913. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,913. Interpretations: program service expenses 2,124. Management and general expenses 5,034. Fundraising expenses 0. Total expenses 7,158. Hr screening: program service expenses 1,648. Management and general expenses 3,907. Fundraising expenses 0. Total expenses 5,555.”
“There have been no changes from the prior year in the oversight or selection processes for the audit that the organization's committee uses.”
“The organization is a nonprofit corporation organized under the laws of the state of louisiana. It is exempt from federal income tax under section 501(c)(3) of the internal revenue code, and is also exempt from louisiana income tax under the authority of r.s.47:121(5). The organization applies a "more-likely-than-not" recognition threshold for all tax uncertainties. This approach only allows the recognition of those tax benefits or liabilities that have a greater than 50% likelihood of being sustained upon examination by the taxing authorities. As a result of implementing this approach, the organization has reviewed its tax positions and determined there were no outstanding, or retroactive tax positions with more than a 50% likelihood of being sustained upon examination by the taxing authorities.”
“Special event expenses 18,061.”
“Provision for bad debts 52,987. Legal expense included in revenue on audited financials 135,825.”
“Special event expenses 18,061.”
“Provision for bad debts 52,987. Legal expense included in revenue on audited financials 135,825.”
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 | 1375714 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1344048 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 275220 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 271952 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSURE THAT QUALITY HEALTHCARE IS ACCESSIBLE AND AFFORDABLE TO THE MEDICALLY UNDERSERVED, UNINSURED, UNDER-INSURED, AND LOW TO MODERATE INCOME RESIDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 293698 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 423 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 294121 |
| IRS990/AllOtherContributionsAmt | 0 | 13680 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19167 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27770 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46937 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA MORRISON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5047628931 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4028 US HIGHWAY 90 W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AVONDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70094 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 268279 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1446452 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 386849 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 445944 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 832793 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 44365 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4319 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 48684 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3639475 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 258209 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 135825 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 110221 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 101752 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 840 TCHOUPITOULAS STREET UNIT 319 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 433 BOLIVAR STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 400 MANHATTAN BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1430 TULANE AVENUE ROOM 4536 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 168 WINNONA DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW ORLEANS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HARVEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW ORLEANS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | AVONDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 70130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 70112 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 70058 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 70112 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 70094 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DIGESTIVE HEALTH GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LSUHSC - NEW ORLEANS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | RON AUSTIN & ASSOCIATES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | THE ADMINISTRATORS OF THE TULANE EDUCATI |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | HUSBANDS FOR HIRE CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTED - PROVIDERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACTED - PROVIDERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONTRACTED - PROVIDERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONTRACTED - CONSTRUCTION COMPANY |
| IRS990/ContriRptFundraisingEventAmt | 0 | 19720 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4146943 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57900 |
| IRS990/CYOtherExpensesAmt | 0 | 11662857 |
| IRS990/CYOtherRevenueAmt | 0 | 733506 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15425099 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3528103 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5172488 |
| IRS990/CYTotalExpensesAmt | 0 | 16835345 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20363448 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 55386 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 171688 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20208 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 148196 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 168404 |
| IRS990/Desc | 0 | PROVIDED MEDICAL, DENTAL, MENTAL HEALTH, PODIATRY, AND OB-GYN TO 8,854 UNIQUE PATIENTS; 19,285 MEDICAL AND 4,445 DENTAL VISITS WERE PROVIDED IN 2019, OF WHICH 11% WERE COMMERCIALLY INSURED/MANAGED CARE/OTHER, 56% HAD MEDICAID, 10% HAD MEDICARE, AND 23% WERE PRIVATE PAY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | INCLUSIVCARE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14363243 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 75661 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 31915 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 107576 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 113879 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 48035 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 161914 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 231490 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4327667 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4559157 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2595 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2595 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/OtherCompensationAmt | 0 | 24575 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 31667 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 27976 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 14188 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 16079 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 30438 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 13102 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 2901 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 10377 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEREMY DUMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHONDRA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIMBERLY RAYFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RENETTA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GENELLE PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARITZA SALGADO E HEUAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHNNIE BREAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CANDICE ST ETIENNE-TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WANDA ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARSHALL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AUDREY PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | OLGA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CYNTHIA BUTLER MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIE KERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHONE WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ASHLEY IRVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRANDON BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | THADDEUS VALENTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GWYN MEREDITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LLOYD CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRIAN DAVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 233583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 212228 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 159810 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 135991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 168189 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 160452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 152419 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 130675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 132577 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF DENTAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DEPUTY MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FNP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 19720 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18061 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23232 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -212 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 4113543 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 464007 |
| IRS990/GrossReceiptsAmt | 0 | 20845728 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 49207 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 103930 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 153137 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25330 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35778 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61108 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 221691 |
| IRS990/InterestGrp/TotalAmt | 0 | 221691 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58112 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58112 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1470806 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1682431 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2498532 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3196377 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3411526 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5910058 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 464219 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ASSURE THAT QUALITY HEALTHCARE IS ACCESSIBLE AND AFFORDABLE TO THE MEDICALLY UNDERSERVED, UNINSURED, UNDER-INSURED, AND LOW TO MODERATE INCOME RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3034168 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1921493 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2050324 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5448121 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -212 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -212 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5171 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5171 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 47107 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2050324 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5448121 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 170329 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 431420 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 601749 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29997 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 118311 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 148308 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18710 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18710 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22552 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 216074 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 238626 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL/DENTAL/PHARMACY |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICE CHARGES AND FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10347 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4809035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 87562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52987 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4809035 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97909 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57057 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52987 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 621110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 621110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEEPWATER HORIZON SETTLEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INCENTIVE PAYMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REFUNDS/REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 538980 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149674 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39681 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 538980 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 149674 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 39681 |
| IRS990/OtherRevenueTotalAmt | 0 | 728335 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 596484 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.