Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 62-0926486 • 501(c)3 • Bolivar, TN
Profile
Provider of mental health care
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$6,953,696
Up $37,832 (+0.5%) from 2023
Liabilities
Down$549,046
Down $15,334 (-2.7%) from 2023
Net Assets
Up$6,404,650
Up $53,166 (+0.8%) from 2023
Revenue
Up$8,741,930
Up $1,218,893 (+16%) from 2023
Expenses
Up$8,688,764
Up $800,285 (+10%) from 2023
Net Income
Up$53,166
Up $418,608 (+115%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provider of mental health care
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,894,436 | $2,472,499 | ▲ $578,063 |
| Cash and Non-Interest-Bearing Accounts | $2,688,170 | $1,544,751 | ▼ $1,143,419 |
| Investments in Publicly Traded Securities | $1,058,831 | $1,245,925 | ▲ $187,094 |
| Pledges and Grants Receivable | $430,593 | $1,244,124 | ▲ $813,531 |
| Accounts Receivable | $778,518 | $419,184 | ▼ $359,334 |
| Prepaid Expenses and Deferred Charges | $65,316 | $27,213 | ▼ $38,103 |
| Total Assets | $6,915,864 | $6,953,696 | ▲ $37,832 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $564,380 | $549,046 | ▼ $15,334 |
| Total Liabilities | $564,380 | $549,046 | ▼ $15,334 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,665,615 | $5,769,326 | ▲ $103,711 |
| Net Assets With Donor Restrictions | $685,869 | $635,324 | ▼ $50,545 |
| Total Net Assets Fund Balance | $6,351,484 | $6,404,650 | ▲ $53,166 |
| Total Liabilities and Net Assets / Fund Balance | $6,915,864 | $6,953,696 | ▲ $37,832 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,472,499 | $4,368,907 | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Dr Catherine Green | Medical Dire | $284,750 | $284,750 |
| Dr Catherine Green | Medical Director | $284,750 | $284,750 |
| Name | Title |
|---|---|
| Charles Bevis | Director |
| Cynthia Droke | Director |
| Ernest Jones | Director |
| Gallian Fulton Jr | Director |
| Larry Bartholomew | Director |
| Marilyn Wood | Director |
| Ross Mcnatt | Director |
| Stacy Smith | Director |
| Tracy Hendrix | Director |
| Wade Cox | Secretary |
| Gayle Brooks | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,699,509 |
| Other Expenses | $1,989,255 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,200,257 | $1,174,466 | - | $5,374,723 |
| Other Employee Benefits | $1,015,603 | $309,183 | - | $1,324,786 |
| Depreciation Depletion | $70,649 | $101,621 | - | $172,270 |
| All Other Expenses | $75,758 | $95,616 | - | $171,374 |
| Occupancy | $132,235 | $24,567 | - | $156,802 |
| Travel | $121,949 | $30,064 | - | $152,013 |
| Other Expenses | $38,967 | $93,998 | - | $132,965 |
| Advertising | $27,465 | $9,697 | - | $37,162 |
| Total Functional Expenses | $6,443,305 | $2,245,459 | $0 | $8,688,764 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,688,764 |
| Total Expenses per Audited Statements | $8,688,764 |
| Total Expenses per Form 990 | $8,688,764 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“Compliance overseen by executive and fiscal directors”
“Executive director's salary approved by board of directors”
“No documents available to the public”
“Audit changes in prior year 0”
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 | 564380 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 549046 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 778518 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 419184 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDER OF MENTAL HEALTH CARE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9697 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27465 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37162 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 95616 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 75758 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 171374 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KELLY ODOM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7316589223 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | OLD HIGHWAY 64 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOLIVAR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38008 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2688170 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1544751 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1989255 |
| IRS990/CYOtherRevenueAmt | 0 | 403571 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8338359 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53166 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6699509 |
| IRS990/CYTotalExpensesAmt | 0 | 8688764 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8741930 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 101621 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70649 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 172270 |
| IRS990/Desc | 0 | MENTAL HEALTH PREVENTION AND TREATMENT SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 685869 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 635324 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 170 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6443305 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/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/PersonNm | 0 | DR CATHERINE GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY BARTHOLOMEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES BEVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GAYLE BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WADE COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CYNTHIA DROKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRACY HENDRIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERNEST JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GALLIAN FULTON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROSS MCNATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STACY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARILYN WOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 284750 |
| 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/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/TitleTxt | 0 | MEDICAL DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8741930 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1058831 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1245925 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4368907 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1894436 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2472499 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6841406 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106617 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 106617 |
| IRS990/MissionDesc | 0 | PROVIDER OF MENTAL HEALTH CARE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6351484 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6404650 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5665615 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5769326 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24567 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 132235 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 156802 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 309183 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1015603 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1324786 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL SERVICES AND |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 309727 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 49157 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 47363 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 93998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 377762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 284048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 98612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38967 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 687489 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 333205 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 145975 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 132965 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NET UNREALIZED GAIN (LOSS) |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INVESTMENT INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138756 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 90281 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 67917 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 138756 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 90281 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 67917 |
| IRS990/OtherRevenueTotalAmt | 0 | 403571 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1174466 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4200257 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5374723 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 430593 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1244124 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65316 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27213 |
| IRS990/PrincipalOfficerNm | 0 | SHEILA OVERTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GRANTS AND CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4323673 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3724009 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 290677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4323673 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3724009 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 290677 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1624549 |
| IRS990/PYOtherRevenueAmt | 0 | 312693 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7210344 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -365442 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6263930 |
| IRS990/PYTotalExpensesAmt | 0 | 7888479 |
| IRS990/PYTotalRevenueAmt | 0 | 7523037 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53166 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8741930 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7523037 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6557373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8498167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7106443 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 38426950 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR'S SALARY APPROVED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AUDIT CHANGES IN PRIOR YEAR 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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