Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2022 • EIN 71-0623643
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$29,379,904
Up $8,261,195 (+39%) from 2021
Net Assets
Up$20,072,559
Up $4,082,514 (+26%) from 2021
Liabilities
Up$9,307,345
Up $4,178,681 (+81%) from 2021
Revenue
Up$27,648,337
Up $1,254,372 (+4.8%) from 2021
Expenses
Up$24,127,241
Up $3,040,875 (+14%) from 2021
Net Income
Down$3,521,096
Down $1,786,503 (-34%) from 2021
To improve the quality of life for the population within the scope of operation through the delivery of high quality accessible comprehensive health care. Services include medical, dental, mental health and preventive health services for the entire family.
To improve the quality of life for the population within the scope of operation through the delivery of high quality accessible comprehensive health care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,746,013 | $11,466,321 | ▲ $4,720,308 |
| Savings and Temporary Cash Investments | $2,413,576 | $5,148,417 | ▲ $2,734,841 |
| Cash and Non-Interest-Bearing Accounts | $5,997,430 | $4,596,623 | ▼ $1,400,807 |
| Accounts Receivable | $2,665,381 | $3,402,854 | ▲ $737,473 |
| Intangible Assets | $0 | $633,454 | ▲ $633,454 |
| Inventories for Sale or Use | $800,925 | $539,310 | ▼ $261,615 |
| Prepaid Expenses and Deferred Charges | $129,549 | $252,518 | ▲ $122,969 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $21,118,709 | $29,379,904 | ▲ $8,261,195 |
| Other Assets Total | $2,365,835 | $3,340,407 | ▲ $974,572 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,713,603 | $7,641,940 | ▲ $3,928,337 |
| Accounts Payable and Accrued Expenses | $1,415,061 | $1,665,405 | ▲ $250,344 |
| 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 | $5,128,664 | $9,307,345 | ▲ $4,178,681 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,990,045 | $20,072,559 | ▲ $4,082,514 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $15,990,045 | $20,072,559 | ▲ $4,082,514 |
| Total Liabilities and Net Assets / Fund Balance | $21,118,709 | $29,379,904 | ▲ $8,261,195 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,629,108 | $2,471,547 | $12,100,655 |
| Equipment | $767,644 | $2,237,225 | $3,004,869 |
| Land | $881,297 | - | $881,297 |
| Other Land Buildings | $188,272 | - | $188,272 |
| Other Assets Org | $3,340,407 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kerry Pennington Md | Medical Doctor | FT | $290,699 | $136,017 | $426,716 |
| Gary Allan Nichols | CEO | FT | $180,049 | $172,935 | $352,984 |
| Joe Wharton Md | Medical Doctor | FT | $248,061 | $18,085 | $266,146 |
| Kimberly Golden Md | Medical Doctor | FT | $249,495 | $15,270 | $264,765 |
| Paul Whipple Md | Medical Doctor | FT | $239,719 | $13,315 | $253,034 |
| Crystal Little Md | Pediatrician | FT | $226,634 | $22,150 | $248,784 |
| Tafta Mccain | CFO | FT | $133,131 | $53,036 | $186,167 |
| Byron Montgomery | CIO | FT | $135,503 | $36,553 | $172,056 |
| Jeni Barham | CQO | FT | $134,192 | $12,771 | $146,963 |
| David Mantz | COO | FT | $107,391 | $12,419 | $119,810 |
| Ashley Anthony | COO | FT | $70,696 | $8,575 | $79,271 |
| Amanda Gilbert | CPO | FT | $52,535 | $10,618 | $63,153 |
| Charles Carr | CCO | FT | $14,231 | $8,575 | $22,806 |
| Name | Title |
|---|---|
| Alicia Whitaker | Board Chair |
| Ron Miller | Board Vice Chair |
| Brandi Poole | Board Member |
| Eugene Butler | Board Member |
| Irma Bernal | Board Member |
| Keith Shepherd | Board Member |
| Mary Hollins-scott Rn | Board Member |
| Michelle Dunbar | Board Member |
| Robert Thomas | Board Member |
| Shanna Knowles | Board Member |
| Frank Henry Jr | Secretary |
| Becky Philips | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Edafio Technologies | It Services | 5400 NORTHSHORE DRIVE, North Little Rock, AR 72118 | $206,776 |
| Cpi 340b LLC | 340b Contract | PO BOX 7, Mammoth Spring, AR 72554 | $205,650 |
| Navcare LLC | Contract Services | PO BOX 200, Augusta, GA 30901 | $141,888 |
| Dr Jeffrey Reinhart | Physician Services | 777 JORDAN DRIVE, Monticello, AR 71655 | $117,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 1 | $458,345 | Fair Market Value |
| Total Noncash Contributions | 1 | $458,345 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,691,087 |
| Other Expenses | $9,421,054 |
| Grants and Similar Amounts Paid | $15,100 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,194,684 | $1,715,483 | - | $10,910,167 |
| Other Employee Benefits | $1,299,575 | $242,466 | - | $1,542,041 |
| Fees for Services Other | $1,255,626 | $234,266 | - | $1,489,892 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,152,026 | - | $1,152,026 |
| Payroll Taxes | $703,800 | $131,310 | - | $835,110 |
| Office Expenses | $530,468 | $98,971 | - | $629,439 |
| Occupancy | $454,846 | $84,862 | - | $539,708 |
| Depreciation Depletion | $362,600 | $67,652 | - | $430,252 |
| All Other Expenses | $290,995 | $54,293 | - | $345,288 |
| Pension Plan Contributions | $212,160 | $39,583 | - | $251,743 |
| Fees for Services Accounting | $135,912 | $25,358 | - | $161,270 |
| Interest | $134,253 | $25,048 | - | $159,301 |
| Advertising | $128,017 | $23,884 | - | $151,901 |
| Other Expenses | $99,545 | $18,573 | - | $118,118 |
| Travel | $89,552 | $16,708 | - | $106,260 |
| Insurance | $68,203 | $12,725 | - | $80,928 |
| Grants to Domestic Orgs | $15,100 | - | - | $15,100 |
| Fees for Services Legal | $7,168 | $1,337 | - | $8,505 |
| Total Functional Expenses | $19,692,724 | $4,434,517 | $0 | $24,127,241 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $24,127,241 |
| Total Expenses per Audited Statements | $24,127,241 |
| Total Expenses per Form 990 | $24,127,241 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Chicot Memorial Medical Center | Lake Village, AR | 501(c)(3) | Community Center | $15,000 |
| 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 |
“Cfo reviews form 990 and presents it to the board for review prior to filing.”
“Management investigates any potential conflicts and takes appropriate action as necessary.”
“Compensation committee bases ceo's compensation on the number of sites served. The committee compares to other systems in the state with regard to the number of sites served to determine compensation. Compensation committee presents proposed compensation to the board for approval. There is a written employment contract which provides for an increase in pay after 90 days of employment. The ceo determines the cfo's salary. A compensation review is completed every june/july.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“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 | 1415061 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1665405 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2665381 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3402854 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE FOR THE POPULATION WITHIN THE SCOPE OF OPERATION THROUGH THE DELIVERY OF HIGH QUALITY ACCESSIBLE COMPREHENSIVE HEALTH CARE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 23884 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 128017 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 151901 |
| IRS990/AllOtherContributionsAmt | 0 | 557288 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54293 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 290995 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 345288 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MAINLINE HEALTH SYSTEMS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8705385414 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 108 E SPEEDWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DERMOTT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71638 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5997430 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4596623 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1152026 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1152026 |
| 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 | 206776 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 141888 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 117000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 205650 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5400 NORTHSHORE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 777 JORDAN DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 7 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NORTH LITTLE ROCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | AUGUSTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MONTICELLO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MAMMOTH SPRING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 72118 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 71655 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 72554 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | EDAFIO TECHNOLOGIES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | NAVCARE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | DR JEFFREY REINHART |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | CPI 340B LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | 340B CONTRACT |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6629500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15100 |
| IRS990/CYInvestmentIncomeAmt | 0 | 534 |
| IRS990/CYOtherExpensesAmt | 0 | 9421054 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21018303 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3521096 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14691087 |
| IRS990/CYTotalExpensesAmt | 0 | 24127241 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27648337 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 67652 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 362600 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 430252 |
| IRS990/Desc | 0 | PROVIDED MEDICAL SERVICES TO 21,149 PATIENTS AND DENTAL SERVICES TO 1,706 PATIENTS AND BEHAVORIAL HEALTH SERVICES TO 1,475 PATIENTS IN SOUTHEAST ARKANSAS; SERVED RESIDENTS OF CHICOT, BRADLEY, ASHLEY, DREW, LINCOLN, & CLEVELAND COUNTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 54576 |
| 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 | 263 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 19692724 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25358 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 135912 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 161270 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1337 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7168 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8505 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 234266 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1255626 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1489892 |
| 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 | 41.09 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.25 |
| 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/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/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 15336 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 20175 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 17585 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 14770 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 13015 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 15966 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 15611 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 15104 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 12771 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 12419 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 8575 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10618 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 8575 |
| 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 | KERRY PENNINGTON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY ALLAN NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE WHARTON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIMBERLY GOLDEN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL WHIPPLE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRYSTAL LITTLE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAFTA MCCAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BYRON MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENI BARHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID MANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ASHLEY ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMANDA GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLES CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY HOLLINS-SCOTT RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRANK HENRY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RON MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | EUGENE BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHELLE DUNBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | IRMA BERNAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KEITH SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BRANDI POOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ALICIA WHITAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BECKY PHILIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SHANNA KNOWLES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 411380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 332809 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 248561 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 249995 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 240019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 232818 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 170556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 156952 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 134192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 107391 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 70696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 52535 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 14231 |
| 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 | MEDICAL DOCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEDICAL DOCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEDICAL DOCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEDICAL DOCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PEDIATRICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CQO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CPO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CCO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD VICE CHAIR |
| 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 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| 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 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 6072212 |
| IRS990/GrantAmt | 0 | 15100 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15100 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15100 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 27648337 |
| 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 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12725 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 68203 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80928 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 633454 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 25048 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 134253 |
| IRS990/InterestGrp/TotalAmt | 0 | 159301 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 800925 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 539310 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 534 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 534 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 74 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4708772 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6746013 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11466321 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16175093 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.