Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2018 • EIN 61-0843731
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$20,909,295
Up $108,752 (+0.5%) from 2017
Net Assets
Down$15,330,929
Down $44,870 (-0.3%) from 2017
Liabilities
Up$5,578,366
Up $153,622 (+2.8%) from 2017
Revenue
Up$26,062,296
Up $221,775 (+0.9%) from 2017
Expenses
Up$26,130,765
Up $1,875,990 (+7.7%) from 2017
Net Income
Down-$68,469
Down $1,654,215 (-104%) from 2017
White house clinics strive to enhance the health of our patients, our employees, and the communities we serve by providing accessible and comprehensive high quality primary care services, dental services, behavioral services and pharmacy services.
To enhance the health of our patients, our employees, and the communities we serve by providing accessible and comprehensive high quality primary care services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,696,076 | $7,281,561 | ▼ $414,515 |
| Cash and Non-Interest-Bearing Accounts | $9,398,381 | $6,354,270 | ▼ $3,044,111 |
| Savings and Temporary Cash Investments | $1,082,866 | $4,129,140 | ▲ $3,046,274 |
| Accounts Receivable | $1,378,899 | $2,231,962 | ▲ $853,063 |
| Inventories for Sale or Use | $417,162 | $412,054 | ▼ $5,108 |
| Prepaid Expenses and Deferred Charges | $248,745 | $153,517 | ▼ $95,228 |
| 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 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $20,800,543 | $20,909,295 | ▲ $108,752 |
| Other Assets Total | $578,414 | $346,791 | ▼ $231,623 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,392,919 | $3,073,644 | ▼ $319,275 |
| Accounts Payable and Accrued Expenses | $1,518,730 | $2,042,285 | ▲ $523,555 |
| Deferred Revenue | $513,095 | $462,437 | ▼ $50,658 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $5,424,744 | $5,578,366 | ▲ $153,622 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,375,799 | $15,330,929 | ▼ $44,870 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $15,375,799 | $15,330,929 | ▼ $44,870 |
| Total Liabilities and Net Assets / Fund Balance | $20,800,543 | $20,909,295 | ▲ $108,752 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,118,367 | $3,471,385 | $7,589,752 |
| Equipment | $2,085,694 | $3,832,052 | $5,917,746 |
| Land | $1,077,500 | - | $1,077,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Sandra Dionisio | Physician | FT | $251,201 | $14,414 | $265,615 |
| Dr Jon Arvin | Physician | FT | $220,762 | $23,199 | $243,961 |
| Dr Bradley Williams | Physician | FT | $216,696 | $13,198 | $229,894 |
| Dr Vicki Begley | Physician | FT | $184,600 | $13,949 | $198,549 |
| Dr Rosary Anido | Physician | FT | $177,871 | $13,254 | $191,125 |
| Stephanie Moore | CEO | FT | $170,648 | $15,805 | $186,453 |
| Dr Patricia Fain | CMO | FT | $131,935 | $24,542 | $156,477 |
| Chuck Morgan | CFO | FT | $126,864 | $10,916 | $137,780 |
| Mandy Grant | COO | FT | $99,394 | $10,134 | $109,528 |
| Mike Neal | CIO | FT | $48,491 | - | $48,491 |
| Name | Title |
|---|---|
| Jeneene Estridge | Chair |
| Mary Lou Muncy | Vice Chair |
| Brad Brasher | Director |
| Chasity Ross | Director |
| Colleen Wright | Director |
| David Gilliam | Director |
| Dr Chris Craig | Director |
| Kathy Mccauley | Director |
| Keith Gabbard | Director |
| Kellie Brockman | Director |
| Paula White | Director |
| Valerie Carr | Director |
| Zac Wray | Director |
| Matthew Smith | Secretary |
| Ike Adams | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sdg Blue | Software Support | 541 DARBY CREEK ROAD SUITE 270, Lexington, KY 40509 | $160,367 |
| Jmba INC | Construction | 141 N EAGLE CREEK DRIVE SUITE 102, Lexington, KY 40509 | $155,007 |
| Osis | Software Support | PO BOX 772852, Chicago, IL 60677 | $138,720 |
| Crowe LLP | Computer Support | PO BOX 71570, Chicago, IL 60694 | $136,509 |
| Insight Telepsychiatry | Telepsychiatry Svcs | LB 7670 PO BOX 95000, Philadelphia, PA 19195 | $128,001 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,912,095 |
| Other Expenses | $9,218,670 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,290,400 | $2,047,286 | - | $13,337,686 |
| Fees for Services Other | $967,602 | $1,062,118 | - | $2,029,720 |
| Other Employee Benefits | $1,632,685 | $267,800 | - | $1,900,485 |
| Payroll Taxes | $861,935 | $173,263 | - | $1,035,198 |
| Depreciation Depletion | $556,555 | $269,720 | - | $826,275 |
| Current Officers, Directors, Trustees, and Key Employees | $319,363 | $319,363 | - | $638,726 |
| Office Expenses | $215,713 | $186,095 | - | $401,808 |
| All Other Expenses | $153,788 | $170,434 | - | $324,222 |
| Occupancy | $258,321 | $2,080 | - | $260,401 |
| Advertising | $7,636 | $190,927 | - | $198,563 |
| Interest | - | $131,381 | - | $131,381 |
| Insurance | $500 | $128,978 | - | $129,478 |
| Information Technology | $46,718 | $11,943 | - | $58,661 |
| Travel | $15,399 | $40,683 | - | $56,082 |
| Other Expenses | $13,347 | $28,767 | - | $42,114 |
| Fees for Services Legal | - | $13,731 | - | $13,731 |
| Total Functional Expenses | $21,036,237 | $5,094,528 | $0 | $26,130,765 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $26,130,765 |
| Expenses per Audited Statements | $25,811,066 |
| Total Expenses per Audited Statements | $25,811,066 |
| Expenses Not Reported on Financial Statements | $319,699 |
| Other Expense Adjustments | $319,699 |
| 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 |
“Review of 990 ------------------ the form 990 is reviewed by the cfo prior to filing with the irs.”
“Conflict of interest -------------------------- the conflict of interest policy applies to all board members and employees. All board members and employees are required to complete an annual conflict of interest to identify in potential or real conflicts. Management reviews any potential conflicts to evaluate whether any remediating action is required. As an additional step, all new vendors are reviewed by the compliance analyst prior to use and the executive team members review all contracts prior to signature. Evaluation of potential conflicts of interest are a part of this review process by the compliance analyst and the executive team members.”
“Compensation review ---------------------------------------- the executive director reviewed officer and key employee compensation using the nachc salary survey and state comparisons in 2016. The wage scale was then presented and approved by the board of directors.”
“Public disclosure ------------------------- the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and at the discretion of the board of directors and management.”
“Income taxes ------------------ 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.”
“Reconciliation of revenue ------------------------- bad debt expense netted against revenue per audit: $319,699”
“Reconciliation of expenses -------------------------- bad debt expense netted against revenue per audit: $319,699”
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 | 1518730 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2042285 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1378899 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2231962 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE HEALTH OF OUR PATIENTS, OUR EMPLOYEES, AND THE COMMUNITIES WE SERVE BY PROVIDING ACCESSIBLE AND COMPREHENSIVE HIGH QUALITY PRIMARY CARE SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 190927 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7636 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 198563 |
| IRS990/AllOtherContributionsAmt | 0 | 66368 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 170434 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 153788 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 324222 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DELLA DEERFIELD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8596267700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 HIGHLAND PARK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40475 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9398381 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6354270 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 319363 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 319363 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 638726 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 160367 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 155007 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 138720 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 136509 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 128001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 541 DARBY CREEK ROAD SUITE 270 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 141 N EAGLE CREEK DRIVE SUITE 102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 772852 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 71570 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | LB 7670 PO BOX 95000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LEXINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 40509 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 40509 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60677 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60694 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 19195 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SDG BLUE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | JMBA INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | OSIS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | CROWE LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | INSIGHT TELEPSYCHIATRY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SOFTWARE SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SOFTWARE SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | COMPUTER SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TELEPSYCHIATRY SVCS |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4027262 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 135420 |
| IRS990/CYOtherExpensesAmt | 0 | 9218670 |
| IRS990/CYOtherRevenueAmt | 0 | 106141 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21793473 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -68469 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16912095 |
| IRS990/CYTotalExpensesAmt | 0 | 26130765 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26062296 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 513095 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 462437 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 269720 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 556555 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 826275 |
| IRS990/Desc | 0 | HEALTH HELP, INC. (HEALTH CENTER) IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) THAT WORKS TO IMPROVE, PROMOTE, AND MAINTAIN THE PHYSICAL AND EMOTIONAL 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 THROUGH CLINICS LOCATED IN MCKEE, BEREA, IRVINE, RICHMOND, PAINT LICK, MT. VERNON, AND LANCASTER, KENTUCKY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WHITE HOUSE CLINICS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 284 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21036237 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13731 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13731 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1062118 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 967602 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2029720 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 36.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.0 |
| 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/IndividualTrusteeOrDirectorInd | 14 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 10916 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 24542 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 10134 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 15805 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 13198 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 23199 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 13254 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 14414 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 13949 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRAD BRASHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHASITY ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COLLEEN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID GILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR CHRIS CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | IKE ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENEENE ESTRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY MCCAULEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEITH GABBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KELLIE BROCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY LOU MUNCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATTHEW SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAULA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VALERIE CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ZAC WRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHUCK MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR PATRICIA FAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MANDY GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MIKE NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEPHANIE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DR BRADLEY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DR JON ARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DR ROSARY ANIDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DR SANDRA DIONISIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DR VICKI BEGLEY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 126864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 131935 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 99394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 48491 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 170648 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 216696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 220762 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 177871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 251201 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 184600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 39557 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 3960894 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 272147 |
| IRS990/GrossReceiptsAmt | 0 | 26294886 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 32 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11943 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 46718 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 58661 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 128978 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 129478 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 131381 |
| IRS990/InterestGrp/TotalAmt | 0 | 131381 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 417162 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 412054 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 95863 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 95863 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 100 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7303437 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7696076 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7281561 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14584998 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 232590 |
| IRS990/LoanOutstandingInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.