Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2023 • EIN 61-0843731
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$44,069,148
Up $8,311,905 (+23%) from 2022
Net Assets
Up$36,649,071
Up $6,087,580 (+20%) from 2022
Liabilities
Up$7,420,077
Up $2,224,325 (+43%) from 2022
Revenue
Up$46,174,228
Up $760,221 (+1.7%) from 2022
Expenses
Up$40,180,128
Up $3,610,970 (+9.9%) from 2022
Net Income
Down$5,994,100
Down $2,850,749 (-32%) from 2022
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 patients, employees and the communities we serve by providing accessible and comprehensive high quality primary care services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $10,639,395 | $15,685,513 | ▲ $5,046,118 |
| Land, Buildings, and Equipment, Net | $8,390,230 | $12,104,647 | ▲ $3,714,417 |
| Investments in Publicly Traded Securities | $11,746,432 | $10,447,063 | ▼ $1,299,369 |
| Accounts Receivable | $3,224,091 | $3,053,260 | ▼ $170,831 |
| Inventories for Sale or Use | $638,719 | $881,620 | ▲ $242,901 |
| Cash and Non-Interest-Bearing Accounts | $460,858 | $486,802 | ▲ $25,944 |
| Prepaid Expenses and Deferred Charges | $109,692 | $208,735 | ▲ $99,043 |
| 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 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $35,757,243 | $44,069,148 | ▲ $8,311,905 |
| Other Assets Total | $547,826 | $1,201,508 | ▲ $653,682 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,441,487 | $3,740,113 | ▲ $2,298,626 |
| Accounts Payable and Accrued Expenses | $3,754,265 | $3,679,964 | ▼ $74,301 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $5,195,752 | $7,420,077 | ▲ $2,224,325 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $30,561,491 | $36,649,071 | ▲ $6,087,580 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $30,561,491 | $36,649,071 | ▲ $6,087,580 |
| Total Liabilities and Net Assets / Fund Balance | $35,757,243 | $44,069,148 | ▲ $8,311,905 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,588,142 | $5,844,449 | $14,432,591 |
| Equipment | $1,744,934 | $4,770,067 | $6,515,001 |
| Land | $1,766,571 | - | $1,766,571 |
| Other Land Buildings | $5,000 | $0 | $5,000 |
| Leasehold Improvements | - | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ma Joy Sandra B Dionisio | Physician | FT | $266,360 | $15,015 | $281,375 |
| Bradley Williams | Physician | FT | $263,141 | $14,420 | $277,561 |
| Jon Arvin | Physician | FT | $231,807 | $17,451 | $249,258 |
| Paul Karkorian | Physician | FT | $229,459 | $15,004 | $244,463 |
| Stephanie Moore | Chief Executive Officer | FT | $225,285 | $19,087 | $244,372 |
| Jayanthi Ravisankar | Physician | FT | $225,337 | $14,819 | $240,156 |
| Della Deerfield | Chief Financial Officer | FT | $165,397 | $22,637 | $188,034 |
| Mandy Grant | Chief Operating Officer | FT | $158,313 | $11,532 | $169,845 |
| Melanie Kilpatrick | General Counsel | PT | $98,199 | $21,036 | $119,235 |
| Laura Click | Chief Program Officer | FT | $72,082 | $9,277 | $81,359 |
| Kathy Halcomb | Medical Director | FT | $49,197 | $1,708 | $50,905 |
| Name | Title |
|---|---|
| Virgil Burnside | Chair |
| Joe Brown | Vice Chair |
| Abbey Poffenberger | Director |
| Chris Craig | Director |
| Debby Gray | Director |
| Keith Gabbard | Director |
| Lowell Sellards | Director |
| Mary Lou Muncy | Director |
| Mike Hogg | Director |
| Pam Schlomann | Director |
| Paula White | Director |
| Shiela Samples | Director |
| Laura Poulette | Secretary |
| Matthew Smith | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jmba INC | Construction Srvs | 141 N EAGLE CREEK DR STE 102, Lexington, KY 40509 | $202,902 |
| Pacific Interpreters INC | Language Interpreter | PO BOX 204313, Dallas, TX 75320 | $162,473 |
| Absolute Best Cleaning | Cleaning | 732 PAINT LICK ROAD, Berea, KY 40403 | $141,134 |
| B R Construction LLC | Construction | 324 HENRY STREET 125, Lexington, KY 40508 | $128,689 |
| Jackson Physician Search | Physician Recruiting | 2655 NORTHWINDS PKWY, Alpharetta, GA 30009 | $116,743 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $25,720,198 |
| Other Expenses | $14,459,531 |
| Grants and Similar Amounts Paid | $399 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,046,290 | $1,617,104 | - | $20,663,394 |
| Other Employee Benefits | $2,707,594 | $268,449 | - | $2,976,043 |
| Fees for Services Other | $388,751 | $1,243,982 | - | $1,632,733 |
| Payroll Taxes | $1,345,144 | $133,366 | - | $1,478,510 |
| Office Expenses | $570,328 | $267,391 | - | $837,719 |
| Depreciation Depletion | $711,879 | $10,170 | - | $722,049 |
| Current Officers, Directors, Trustees, and Key Employees | $301,126 | $301,125 | - | $602,251 |
| All Other Expenses | $265,034 | $122,953 | - | $387,987 |
| Other Expenses | $210,512 | $98,696 | - | $309,208 |
| Occupancy | $113,297 | $168,181 | - | $281,478 |
| Insurance | $100,944 | $47,327 | - | $148,271 |
| Travel | $73,112 | $34,278 | - | $107,390 |
| Interest | $94,021 | - | - | $94,021 |
| Advertising | $52,708 | $24,711 | - | $77,419 |
| Information Technology | $31,399 | $14,721 | - | $46,120 |
| Fees for Services Legal | - | $35,191 | - | $35,191 |
| Grants to Domestic Orgs | $399 | - | - | $399 |
| Total Functional Expenses | $35,414,190 | $4,765,938 | $0 | $40,180,128 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $40,180,128 |
| Total Expenses per Form 990 | $40,180,128 |
| Total Expenses per Audited Statements | $40,160,526 |
| Expenses Not Reported on Form 990 | $-19,602 |
| 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 and a copy provided to the board for review prior to filing.”
“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 disclosure to identiy any 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 -------------------- in october 2020, the board reviewed ceo compensation, using form 990 and other data from organizations of a similar size and scope to health help, inc. The board used that information as well as ceo performance to establish the ceo salary. Since 2020, the ceo received an increase of 8.16% in december 2022, which was less than the amount other employees received from october 2020 to december 2022. Compensation resources conducted an independent wage scale analysis in 2021, 2023 and 2024. Salaries were adjusted as needed.”
“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.”
“Health help's finance committee assumes responsibility for overseeing the audit and the selection of the independent accountant. This process has not changed from the prior year.”
“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.”
“Other revenue included on form 990, part viii but not line 1 ------------------------------------------------------------- gain netted with expenses per audit $19,602”
“Other expense included on line 1 but not on form 990, part ix ------------------------------------------------------------- gain netted with expenses per audit ($19,602)”
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 | 3754265 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3679964 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3224091 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3053260 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE HEALTH OF PATIENTS, EMPLOYEES AND THE COMMUNITIES WE SERVE BY PROVIDING ACCESSIBLE AND COMPREHENSIVE HIGH QUALITY PRIMARY CARE SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 24711 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 52708 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 77419 |
| IRS990/AllOtherContributionsAmt | 0 | 109197 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 122953 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 265034 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 387987 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 460858 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 486802 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 301125 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 301126 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 602251 |
| 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 | 202902 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 141134 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 128689 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 162473 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 116743 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 141 N EAGLE CREEK DR STE 102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 732 PAINT LICK ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 324 HENRY STREET 125 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 204313 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2655 NORTHWINDS PKWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BEREA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LEXINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ALPHARETTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 40509 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 40403 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 40508 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75320 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 30009 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | JMBA INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | ABSOLUTE BEST CLEANING |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | B R CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | PACIFIC INTERPRETERS INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | JACKSON PHYSICIAN SEARCH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SRVS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLEANING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LANGUAGE INTERPRETER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PHYSICIAN RECRUITING |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8478878 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 399 |
| IRS990/CYInvestmentIncomeAmt | 0 | 226781 |
| IRS990/CYOtherExpensesAmt | 0 | 14459531 |
| IRS990/CYOtherRevenueAmt | 0 | 342195 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37126374 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5994100 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25720198 |
| IRS990/CYTotalExpensesAmt | 0 | 40180128 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 46174228 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10170 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 711879 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 722049 |
| 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 MENTAL HEALTH OF PEOPLE IN THE COMMUNITIES IT SERVES. THE HEALTH CENTER PRIMARILY EARNS REVENUES BY PROVIDING PHYSICIAN AND RELATED HEALTH CARE AND BEHAVIORAL HEALTH SERVICES AT CLINICS LOCATED IN MCKEE, BEREA, IRVINE, LANCASTER, RICHMOND AND MT. VERNON, 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 388 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 35414190 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 35191 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 35191 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1243982 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 388751 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1632733 |
| 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 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 36.0 |
| 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 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 15015 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 14420 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 17451 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 15004 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 19087 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 14819 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 22637 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 11532 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 21036 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 9277 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 1708 |
| 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/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MA JOY SANDRA B DIONISIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRADLEY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JON ARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL KARKORIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHANIE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAYANTHI RAVISANKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DELLA DEERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MANDY GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELANIE KILPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURA CLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHY HALCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VIRGIL BURNSIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MATTHEW SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAURA POULETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LOWELL SELLARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEITH GABBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRIS CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHIELA SAMPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MIKE HOGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PAM SCHLOMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DEBBY GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ABBEY POFFENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARY LOU MUNCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | PAULA WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 266360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 263141 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 231807 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 229459 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 225285 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 225337 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 165397 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 158313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 98199 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 72082 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 49197 |
| 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/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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/OtherAmt | 0 | 19602 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -227791 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 8369681 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 399 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 399 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 19602 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 23047068 |
| IRS990/GrossReceiptsAmt | 0 | 69449087 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 49 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14721 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31399 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 46120 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 47327 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 100944 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 148271 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 94021 |
| IRS990/InterestGrp/TotalAmt | 0 | 94021 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 638719 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 881620 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 434970 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 434970 |
| 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 | 11746432 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10447063 |
| IRS990/IRPDocumentCnt | 0 | 58 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10614516 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.