Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2021 • EIN 71-0433902
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$11,955,661
Up $398,751 (+3.5%) from 2020
Net Assets
Up$11,221,702
Up $651,644 (+6.2%) from 2020
Liabilities
Down$733,959
Down $252,893 (-26%) from 2020
Revenue
Down$11,074,387
Down $904,533 (-7.6%) from 2020
Expenses
Down$10,422,743
Down $584,044 (-5.3%) from 2020
Net Income
Down$651,644
Down $320,489 (-33%) from 2020
The jefferson comprehensive care system, inc. Provides primary health care and related health education and social services to persons in designated service areas within arkansas.
The jefferson comprehensive care system, inc. Provides primary health care and related health education and social services to persons in designated service areas within ar.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,396,077 | $4,345,698 | ▼ $50,379 |
| Accounts Receivable | $2,958,184 | $3,565,550 | ▲ $607,366 |
| Land, Buildings, and Equipment, Net | $1,894,180 | $1,932,713 | ▲ $38,533 |
| Savings and Temporary Cash Investments | $1,701,705 | $1,673,033 | ▼ $28,672 |
| Pledges and Grants Receivable | $485,654 | $340,869 | ▼ $144,785 |
| Prepaid Expenses and Deferred Charges | $112,769 | $89,457 | ▼ $23,312 |
| Other Notes and Loans Receivable, Net | $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 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $11,556,910 | $11,955,661 | ▲ $398,751 |
| Other Assets Total | $8,341 | $8,341 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $797,754 | $733,959 | ▼ $63,795 |
| Deferred Revenue | $189,098 | $0 | ▼ $189,098 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $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 | $986,852 | $733,959 | ▼ $252,893 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,570,058 | $11,221,702 | ▲ $651,644 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $10,570,058 | $11,221,702 | ▲ $651,644 |
| Total Liabilities and Net Assets / Fund Balance | $11,556,910 | $11,955,661 | ▲ $398,751 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $752,031 | $1,130,499 | $1,882,530 |
| Leasehold Improvements | $1,103,075 | $568,924 | $1,671,999 |
| Buildings | $77,607 | $582,669 | $660,276 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Manuel Kelley | Physician | FT | $238,471 | $33,850 | $272,321 |
| Sherri Diamond | Physician | FT | $228,661 | $16,384 | $245,045 |
| Jesus Moreno Munoz | Physician | FT | $212,248 | $19,831 | $232,079 |
| Marcus Crouther | Physician | FT | $210,528 | $15,835 | $226,363 |
| Sandra Brown | CEO | FT | $174,362 | $23,325 | $197,687 |
| Rosetta Shelby-calvin | Physician | FT | $176,268 | $9,277 | $185,545 |
| Chanda Evans-mcfield | CFO | FT | $110,341 | $12,525 | $122,866 |
| Patricia Washington | Director of Operations | FT | $93,111 | $14,896 | $108,007 |
| Name | Title |
|---|---|
| Jerry Malone | Chair |
| Eddie Ochoa | Vice Chair |
| Al Lowery | Board Member |
| Belinda Jones | Board Member |
| Bonita Corbin | Board Member |
| Cheryl Broughton | Board Member |
| Claretta Burns | Board Member |
| Dorcas Vangilst | Board Member |
| Earnestine Daniels | Board Member |
| Eddie Davis | Board Member |
| Lillie Reeves | Board Member |
| Linzie Anderson | Board Member |
| Marie Lindquist | Board Member |
| Monica Williams | Board Member |
| Ronell Davis | Board Member |
| Zackery Taliaferro | Board Member |
| William Burney | Secretary |
| Ivan Hudson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Qualchoice | Health Insurance | PO BOX 677272, Dallas, TX 75267 | $616,326 |
| Lab Corporation Of America Holdings | Laboratory Services | PO BOX 12140, Little Rock, AR 72205 | $402,419 |
| Edafio Technology | It Services | 5400 NORTHSHORE DRIVE, North Little Rock, AR 72118 | $236,556 |
| Mckesson Medical Supplies | Medical Supply | PO BOX 933027, Atlanta, GA 31193-3027 | $223,326 |
| Lauren David Dds | Dental | 5217 J STREET APT D, Little Rock, AR 72205 | $180,850 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,454,131 |
| Other Expenses | $4,968,612 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,363,856 | $1,069,915 | - | $4,433,771 |
| Fees for Services Other | $1,067,472 | $339,522 | - | $1,406,994 |
| Insurance | $399,204 | $126,972 | - | $526,176 |
| Office Expenses | $281,198 | $89,439 | - | $370,637 |
| Current Officers, Directors, Trustees, and Key Employees | - | $348,959 | - | $348,959 |
| Payroll Taxes | $250,280 | $79,604 | - | $329,884 |
| Occupancy | $224,880 | $71,526 | - | $296,406 |
| Other Employee Benefits | $178,684 | $56,833 | - | $235,517 |
| Depreciation Depletion | $134,807 | $42,877 | - | $177,684 |
| All Other Expenses | $111,393 | $35,429 | - | $146,822 |
| Pension Plan Contributions | $80,421 | $25,579 | - | $106,000 |
| Fees for Services Accounting | $70,315 | $22,365 | - | $92,680 |
| Information Technology | $66,888 | $21,275 | - | $88,163 |
| Other Expenses | $65,608 | $20,868 | $0 | $86,476 |
| Travel | $23,258 | $7,397 | - | $30,655 |
| Advertising | $15,206 | $4,836 | - | $20,042 |
| Fees for Services Legal | $874 | $278 | - | $1,152 |
| Total Functional Expenses | $8,037,181 | $2,385,562 | $0 | $10,422,743 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,567,499 |
| Expenses per Audited Statements | $10,422,743 |
| Total Expenses per Form 990 | $10,422,743 |
| Expenses Not Reported on Form 990 | $144,756 |
| 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 |
“The ceo and cfo review form 990 for accuracy before presenting it to the board for review.”
“The board of directors are asked to disclose any conflicts of interest at each monthly board meeting. Employees sign a disclosure annually agreeing to comply with the policy. A corporate compliance program is maintained to monitor compliance.”
“Compensation of the ceo is determined by the board of directors and is required to remain within budget restrictions. Adjustments to compensation are made by the board of directors. Officer compensation adjustments are recommended by supervisors. The ceo and board of directors determine and adjust the recommendations.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“Although no formal committee has been established, the finance committee has oversight and selection functions regarding the selection of an independent accountant as well as audit oversight. Selection functions must be approved by the board of directors.”
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”
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 | 797754 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 733959 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2958184 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3565550 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE JEFFERSON COMPREHENSIVE CARE SYSTEM, INC. PROVIDES PRIMARY HEALTH CARE AND RELATED HEALTH EDUCATION AND SOCIAL SERVICES TO PERSONS IN DESIGNATED SERVICE AREAS WITHIN AR. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4836 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15206 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20042 |
| IRS990/AllOtherContributionsAmt | 0 | 5010 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35429 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 111393 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 146822 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFF COMP CARE SYSTEM INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8705432315 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1101 TENNESSEE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PINE BLUFF |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4396077 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4345698 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 348959 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 348959 |
| 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 | 223326 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 236556 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 180850 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 402419 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 616326 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 933027 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5400 NORTHSHORE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5217 J STREET APT D |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 12140 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 677272 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NORTH LITTLE ROCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LITTLE ROCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LITTLE ROCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 311933027 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 72118 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 72205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 72205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75267 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MCKESSON MEDICAL SUPPLIES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | EDAFIO TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | LAUREN DAVID DDS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | LAB CORPORATION OF AMERICA HOLDINGS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | QUALCHOICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL SUPPLY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DENTAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LABORATORY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HEALTH INSURANCE |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5445708 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2068 |
| IRS990/CYOtherExpensesAmt | 0 | 4968612 |
| IRS990/CYOtherRevenueAmt | 0 | 13 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5626598 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 651644 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5454131 |
| IRS990/CYTotalExpensesAmt | 0 | 10422743 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11074387 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 189098 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 42877 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 134807 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 177684 |
| IRS990/Desc | 0 | COMPREHENSIVE HEALTH SERVICES-MEDICAL & DENTAL CARE FOR THE COMMUNITY. THIS PROGRAM SERVICE ACTIVITY SERVED 7,831 PEOPLE DURING THE FISCAL YEAR ENDED MAY 31, 2021. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| 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 | 102 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6519319 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22365 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 70315 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 92680 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 278 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 874 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1152 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 339522 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1067472 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1406994 |
| 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/AverageHoursPerWeekRltdOrgRt | 25 | 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 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.0 |
| 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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/OtherCompensationAmt | 0 | 33488 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16022 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 19475 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 15478 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 22910 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 8920 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 12525 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 14896 |
| 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 | 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/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MANUEL KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHERRI DIAMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESUS MORENO MUNOZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCUS CROUTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDRA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROSETTA SHELBY-CALVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHANDA EVANS-MCFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICIA WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | IVAN HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EDDIE OCHOA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHERYL BROUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EARNESTINE DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ZACKERY TALIAFERRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AL LOWERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIAM BURNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CLARETTA BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BONITA CORBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | EDDIE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BELINDA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARIE LINDQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LILLIE REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MONICA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JERRY MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LINZIE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RONELL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DORCAS VANGILST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 238833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 229023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 212604 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 210885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 174777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 176625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 110341 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 93111 |
| 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 | 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/ReportableCompFromOrgAmt | 25 | 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/ReportableCompFromRltdOrgAmt | 25 | 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 5440698 |
| IRS990/GrantAmt | 0 | 0 |
| 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/GrossReceiptsAmt | 0 | 11074387 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21275 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 66888 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 88163 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 126972 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 399204 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 526176 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2068 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2068 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.