Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2022 • EIN 56-2439708
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$28,018,896
Up $8,699,464 (+45%) from 2021
Net Assets
Up$18,998,993
Up $6,042,105 (+47%) from 2021
Liabilities
Up$9,019,903
Up $2,657,359 (+42%) from 2021
Revenue
Up$28,388,188
Up $5,165,306 (+22%) from 2021
Expenses
Up$22,224,311
Up $3,318,142 (+18%) from 2021
Net Income
Up$6,163,877
Up $1,847,164 (+43%) from 2021
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 | $9,538,067 | $11,534,400 | ▲ $1,996,333 |
| Other Notes and Loans Receivable, Net | - | $5,628,800 | - |
| Cash and Non-Interest-Bearing Accounts | $4,519,493 | $5,448,921 | ▲ $929,428 |
| Savings and Temporary Cash Investments | $2,165,103 | $2,464,716 | ▲ $299,613 |
| Investments in Publicly Traded Securities | $1,564,371 | $1,443,459 | ▼ $120,912 |
| Accounts Receivable | $329,849 | $772,480 | ▲ $442,631 |
| Pledges and Grants Receivable | $1,118,176 | $358,560 | ▼ $759,616 |
| Prepaid Expenses and Deferred Charges | $48,168 | $205,641 | ▲ $157,473 |
| Inventories for Sale or Use | $17,495 | $58,868 | ▲ $41,373 |
| Total Assets | $19,319,432 | $28,018,896 | ▲ $8,699,464 |
| Other Assets Total | $18,710 | $103,051 | ▲ $84,341 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,288,644 | $7,049,709 | ▲ $2,761,065 |
| Accounts Payable and Accrued Expenses | $2,062,652 | $1,773,136 | ▼ $289,516 |
| Unsecured Notes Loans Payable | - | $98,065 | - |
| Other Liabilities | $0 | $84,341 | ▲ $84,341 |
| Deferred Revenue | $11,248 | $14,652 | ▲ $3,404 |
| Total Liabilities | $6,362,544 | $9,019,903 | ▲ $2,657,359 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,956,888 | $18,998,993 | ▲ $6,042,105 |
| Total Net Assets Fund Balance | $12,956,888 | $18,998,993 | ▲ $6,042,105 |
| Total Liabilities and Net Assets / Fund Balance | $19,319,432 | $28,018,896 | ▲ $8,699,464 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,061,618 | $1,004,247 | $9,065,865 |
| Equipment | $1,158,787 | $1,817,150 | $2,975,937 |
| Other Land Buildings | $1,471,016 | $357,752 | $1,828,768 |
| Land | $840,469 | - | $840,469 |
| Leasehold Improvements | $2,510 | $576,979 | $579,489 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeremy Dumas | Chief Medical Director | FT | $259,757 | $41,237 | $300,994 |
| Shondra Williams | President & CEO | FT | $223,428 | $61,972 | $285,400 |
| Genelle Price | Physician | FT | $245,937 | $28,044 | $273,981 |
| Kimberly Rayford | Chief Dental Officer | FT | $172,396 | $38,616 | $211,012 |
| Maritza Heauay | Fnp | FT | $151,238 | $43,014 | $194,252 |
| Johnnie Breaux | Dentist | FT | $160,489 | $25,204 | $185,693 |
| Lisa Judge | Dentist | FT | $151,447 | $25,996 | $177,443 |
| Renetta Allen | Deputy Medical Director | FT | $149,145 | $26,993 | $176,138 |
| Mabel Blache | Dentist | FT | $141,266 | $18,717 | $159,983 |
| Lisa Morrison | Director of Finance | FT | $98,226 | $3,946 | $102,172 |
| Name | Title |
|---|---|
| Gwyn Meredith | Board Chair |
| Marshall Smith | Vice Chair |
| Ashley Hawkins | Board Member |
| Audrey Green | Board Member |
| Brandon Boyd | Board Member |
| Catherine Udofia | Board Member |
| Cynthia Butler Mcintyre | Board Member |
| Michael Glynn | Board Member |
| Olga Anderson | Board Member |
| Shelly Stanford | Board Member |
| Shone Webb | Board Member |
| Charles Mutz | Board Member (thru 10/2022) |
| Lloyd J Clark | Secretary |
| Brian Davis | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Digestive Health Group | Contracted - Providers | 840 TCHOUPITOULAS STREET UNIT 319, New Orleans, LA 70130 | $4,654,010 |
| Regal Construction | Contracted - Construction | 1707 CHANTILLY DRIVE, Laplace, LA 70068 | $1,233,334 |
| Lsuhsc - New Orleans | Contracted - Providers | 433 BOLIVAR STREET, New Orleans, LA 70112 | $395,706 |
| Vergesrome Architects | Contracted - Architects | 320 N CARROLLTON AVE SUITE 100, New Orleans, LA 70119 | $357,689 |
| Guarantee Restoration Services | Contracted - Construction | 16248 PERKINS ROAD, Baton Rouge, LA 70810 | $136,337 |
| Line Item | Amount |
|---|---|
| Other Expenses | $14,575,301 |
| Salaries, Compensation, and Employee Benefits | $7,625,182 |
| Grants and Similar Amounts Paid | $23,828 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,462,842 | $1,155,499 | - | $5,618,341 |
| Fees for Services Other | $5,244,899 | $296,956 | - | $5,541,855 |
| Current Officers, Directors, Trustees, and Key Employees | $688,144 | $387,572 | - | $1,075,716 |
| Occupancy | $737,568 | $261,111 | - | $998,679 |
| Depreciation Depletion | $632,080 | - | - | $632,080 |
| Advertising | $13,014 | $467,890 | - | $480,904 |
| Payroll Taxes | $358,473 | $106,386 | - | $464,859 |
| Other Employee Benefits | $275,975 | $62,855 | - | $338,830 |
| Information Technology | $110,896 | $129,652 | - | $240,548 |
| Office Expenses | $191,372 | $34,617 | - | $225,989 |
| Interest | $19 | $208,398 | - | $208,417 |
| Fees for Services Accounting | $73,777 | $67,110 | - | $140,887 |
| Insurance | $117,488 | $21,821 | - | $139,309 |
| Pension Plan Contributions | $98,387 | $29,049 | - | $127,436 |
| Travel | $21,169 | $86,772 | - | $107,941 |
| Conferences and Meetings | $15,271 | $84,470 | - | $99,741 |
| Other Expenses | $34,346 | $55,177 | - | $89,523 |
| All Other Expenses | $61,331 | $26,010 | - | $87,341 |
| Grants to Domestic Orgs | $23,828 | - | - | $23,828 |
| Fees for Services Legal | $10,998 | $10,004 | - | $21,002 |
| Fees for Service Investment Mgmnt Fees | - | $3,500 | - | $3,500 |
| Total Functional Expenses | $18,597,021 | $3,627,290 | $0 | $22,224,311 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $22,224,311 |
| Total Expenses per Audited Statements | $22,071,759 |
| Expenses per Audited Statements | $22,049,476 |
| Expenses Not Reported on Financial Statements | $174,835 |
| Other Expense Adjustments | $171,335 |
| Expenses Not Reported on Form 990 | $22,283 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Elfrid Payton Foundation Inc | Winter Park, FL | 501(c)(3) | Community Partnership Grant - Sponsorship for Community Events Impacting Kids in the New Orleans Area. | $7,500 |
| Jefferson Chamber of Commerce | Metairie, LA | 501(c)(6) | Community Partnership - Community Projects | $7,500 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $30,840 |
| Fundraising Direct Expenses | $21,849 |
| Gaming Gross Income | $1,436 |
| Gaming Direct Expenses | $434 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Foodies & Festivities | $79,483 | $30,840 | - | $30,840 |
| Total Events | $79,483 | $30,840 | $21,849 | $8,991 |
| Liability | Amount |
|---|---|
| Right of Use Liability | $84,341 |
“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 4,869,364. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,869,364. Consulting: program service expenses 92,275. Management and general expenses 83,936. Fundraising expenses 0. Total expenses 176,211. Lab fees: program service expenses 44,737. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,737. Operations: program service expenses 217,588. Management and general expenses 197,924. Fundraising expenses 0. Total expenses 415,512. Uniforms/linen: program service expenses 4,338. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,338. Interpretations: program service expenses 9,533. Management and general expenses 8,671. Fundraising expenses 0. Total expenses 18,204. Hr screening: program service expenses 7,064. Management and general expenses 6,425. Fundraising expenses 0. Total expenses 13,489.”
“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 22,283.”
“Provision for bad debts 171,335.”
“Special event expenses 22,283.”
“Provision for bad debts 171,335.”
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 | 2062652 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1773136 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 329849 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 772480 |
| 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 | 467890 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13014 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 480904 |
| IRS990/AllOtherContributionsAmt | 0 | 109570 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26010 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61331 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 87341 |
| 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 | 4519493 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5448921 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 387572 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 688144 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1075716 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 84470 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15271 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 99741 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4654010 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1233334 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 395706 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 357689 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 136337 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 840 TCHOUPITOULAS STREET UNIT 319 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1707 CHANTILLY DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 433 BOLIVAR STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 320 N CARROLLTON AVE SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 16248 PERKINS ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LAPLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW ORLEANS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW ORLEANS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BATON ROUGE |
| 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 | 70068 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 70112 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 70119 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 70810 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DIGESTIVE HEALTH GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | REGAL CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LSUHSC - NEW ORLEANS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | VERGESROME ARCHITECTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GUARANTEE RESTORATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTED - PROVIDERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACTED - CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACTED - PROVIDERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONTRACTED - ARCHITECTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONTRACTED - CONSTRUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 48643 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8931973 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 23828 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4620 |
| IRS990/CYOtherExpensesAmt | 0 | 14575301 |
| IRS990/CYOtherRevenueAmt | 0 | 405562 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19046033 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6163877 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7625182 |
| IRS990/CYTotalExpensesAmt | 0 | 22224311 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28388188 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11248 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14652 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 632080 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 632080 |
| IRS990/Desc | 0 | PROVIDED MEDICAL, DENTAL, MENTAL HEALTH, PODIATRY, AND OB-GYN SERVICES TO 7,369 UNIQUE PATIENTS; 18,807 MEDICAL VISITS, OF WHICH 15% WERE COMMERCIALLY INSURED/MANAGED CARE/OTHER, 65% HAD MEDICAID, 12% HAD MEDICARE, AND 8% WERE PRIVATE PAY; 4,418 DENTAL VISITS, OF WHICH 18% WERE COMMERCIALLY INSURED/MANAGED CARE/OTHER, 70% HAD MEDICAID AND 12% 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 | 118 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18597021 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 67110 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 73777 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 140887 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10004 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10998 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21002 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 296956 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5244899 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5541855 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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 | 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/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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 | 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 | 36472 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 3946 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 28243 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 27913 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 15346 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 18944 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 37207 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 19637 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 20708 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 16308 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AUDREY GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CYNTHIA BUTLER MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OLGA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHERINE UDOFIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHELLY STANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ASHLEY HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHONE WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRANDON BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL GLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLES MUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GWYN MEREDITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARSHALL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LLOYD J CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIAN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHONDRA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LISA MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEREMY DUMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KIMBERLY RAYFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RENETTA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GENELLE PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARITZA HEAUAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHNNIE BREAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LISA JUDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MABEL BLACHE |
| 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 | 248928 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 98226 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 272751 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 183099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 160792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 255037 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 157045 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 166056 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 156735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 143675 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| 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 (THRU 10/2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF DENTAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DEPUTY MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FNP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DENTIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 48643 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21849 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30840 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -27308 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 434 |
| IRS990/GamingGrossIncomeAmt | 0 | 1436 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 5902366 |
| IRS990/GrantAmt | 0 | 23828 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 23828 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 23828 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 557731 |
| IRS990/GrossReceiptsAmt | 0 | 28995510 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 129652 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 110896 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 240548 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21821 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 117488 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 139309 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 208398 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19 |
| IRS990/InterestGrp/TotalAmt | 0 | 208417 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17495 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 58868 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31928 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31928 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1564371 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1443459 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3756128 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9538067 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11534400 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15290528 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 585039 |
| 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 | 4288644 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7049709 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12956888 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18998993 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -27308 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -27308 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8991 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8991 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 1002 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1002 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -121772 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12956888 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18998993 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 261111 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 737568 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 998679 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34617 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 191372 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 225989 |
| 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 | 103051 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.