Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$41,167,405
Up $3,199,489 (+8.4%) from 2020
Net Assets
Up$26,809,894
Up $8,501,671 (+46%) from 2020
Liabilities
Down$14,357,511
Down $5,302,182 (-27%) from 2020
Revenue
Up$65,190,366
Up $9,033,482 (+16%) from 2020
Expenses
Up$57,016,593
Up $2,926,893 (+5.4%) from 2020
Net Income
Up$8,173,773
Up $6,106,589 (+295%) from 2020
Provision of medical and supportive services to the population at large. Agency specializes in medical and supportive care to those with hiv disease as well as the education and prevention of hiv disease.
Fqhc offering comprehensive health and wellness services to the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $14,427,348 | $14,427,348 | → $0 |
| Accounts Receivable | $11,239,673 | $10,525,585 | ▼ $714,088 |
| Cash and Non-Interest-Bearing Accounts | $6,064,942 | $6,826,904 | ▲ $761,962 |
| Investments in Publicly Traded Securities | $3,224,894 | $6,597,775 | ▲ $3,372,881 |
| Land, Buildings, and Equipment, Net | $2,395,609 | $2,049,245 | ▼ $346,364 |
| Prepaid Expenses and Deferred Charges | $565,079 | $690,177 | ▲ $125,098 |
| Total Assets | $37,967,916 | $41,167,405 | ▲ $3,199,489 |
| Other Assets Total | $50,371 | $50,371 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $13,712,750 | $9,495,640 | ▼ $4,217,110 |
| Accounts Payable and Accrued Expenses | $5,935,373 | $4,845,595 | ▼ $1,089,778 |
| Deferred Revenue | $7,452 | $12,158 | ▲ $4,706 |
| Escrow Account Liability | $4,118 | $4,118 | → $0 |
| Total Liabilities | $19,659,693 | $14,357,511 | ▼ $5,302,182 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,308,223 | $26,809,894 | ▲ $8,501,671 |
| Total Net Assets Fund Balance | $18,308,223 | $26,809,894 | ▲ $8,501,671 |
| Total Liabilities and Net Assets / Fund Balance | $37,967,916 | $41,167,405 | ▲ $3,199,489 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $926,386 | $2,030,454 | $2,956,840 |
| Equipment | $835,994 | $1,076,688 | $1,912,682 |
| Buildings | $231,780 | $63,781 | $295,561 |
| Land | $55,085 | - | $55,085 |
| Investment Program Related Org | $400,108 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Noel Twilbeck | CEO | FT | $199,896 | $24,005 | $223,901 |
| Mary Murphy Md | Medical Doctor | FT | $200,772 | $22,195 | $222,967 |
| Nicholas Van Sickles | Chief Medical Officer | FT | $187,892 | $22,954 | $210,846 |
| Robin Edwards Md | Medical Doctor | FT | $173,757 | $23,159 | $196,916 |
| Lorna Seybolt Md | Medical Doctor | FT | $169,358 | $21,893 | $191,251 |
| Isolde Butler Md | Medical Doctor | FT | $169,353 | $21,483 | $190,836 |
| Alice Riener | Chief of Staff | FT | $164,883 | $21,893 | $186,776 |
| Rebecca Clark Md | Medical Doctor | FT | $162,658 | $8,557 | $171,215 |
| Name | Title |
|---|---|
| Deborah Palmer | Co-chair |
| Ed Trapido | Co-chair |
| Ben Nobles | Trustee |
| Benita Chatmon | Trustee |
| Bobby Sanson | Trustee |
| Catherine Roland | Trustee |
| Deanna Davis | Trustee |
| Devin Luckie | Trustee |
| Douglas Adams | Trustee |
| Eva Dossier | Trustee |
| Jasmine Hall | Trustee |
| Jeffrey Coco Md | Trustee |
| Khalilah Collins | Trustee |
| Nanette Morales | Trustee |
| Sergio Farfan | Trustee |
| Stephen Lewis | Trustee |
| Todd Tartavoulle | Trustee |
| Aldo Martin Urias | Trustee (through December 2021) |
| Angela Bowlin | Trustee (through December 2021) |
| Hardell Ward | Trustee (through December 2021) |
| John Keith Parchman | Secretary |
| Bill Leech Jr | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Smile Philosophy Dental Care | Dental Services | 701 N BROAD STREET, New Orleans, LA 70119 | $236,939 |
| Electric Sales Corporation | Construction Services | PO BOX 1095, Metairie, LA 70004 | $187,795 |
| St Claude Dental Center | Dental Services | 4322 ST CLAUDE AVENUE, New Orleans, LA 70117 | $156,753 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 31,627 | $286,853 | Gaap |
| Food Inventory | 57,696 | $69,235 | Gaap |
| Total Noncash Contributions | 89,323 | $356,088 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $35,393,350 |
| Salaries, Compensation, and Employee Benefits | $21,623,243 |
| Total Fundraising Expense | $147,694 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,863,935 | $1,937,835 | $70,523 | $15,872,293 |
| Other Employee Benefits | $3,328,868 | $507,994 | $17,089 | $3,853,951 |
| Occupancy | $1,192,478 | $428,469 | $2,501 | $1,623,448 |
| Information Technology | $1,401,937 | $215,312 | $4,494 | $1,621,743 |
| Fees for Services Other | $1,268,359 | $339,606 | $252 | $1,608,217 |
| Payroll Taxes | $1,074,403 | $177,898 | $5,557 | $1,257,858 |
| Depreciation Depletion | $377,127 | $271,125 | $8,469 | $656,721 |
| Interest | $522,592 | $120,407 | $3,761 | $646,760 |
| Current Officers, Directors, Trustees, and Key Employees | $202,353 | $434,436 | $2,352 | $639,141 |
| All Other Expenses | $171,465 | $343,229 | $8,287 | $522,981 |
| Other Expenses | $241,204 | $32,994 | $0 | $274,198 |
| Insurance | $190,128 | $27,079 | $750 | $217,957 |
| Office Expenses | $155,863 | $27,120 | $164 | $183,147 |
| Fees for Services Accounting | - | $147,312 | - | $147,312 |
| Advertising | $60,384 | $5,705 | $23,454 | $89,543 |
| Travel | $27,458 | $113 | $41 | $27,612 |
| Fees for Services Legal | - | $241 | - | $241 |
| Total Functional Expenses | $51,851,803 | $5,017,096 | $147,694 | $57,016,593 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $57,016,593 |
| Expenses per Audited Statements | $53,709,046 |
| Total Expenses per Audited Statements | $53,709,046 |
| Expenses Not Reported on Financial Statements | $3,307,547 |
| Other Expense Adjustments | $3,307,547 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $72,334 |
| Fundraising Direct Expenses | $22,492 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| No/aids Walk | $125,392 | $57,268 | $9,944 | $47,324 |
| Red Ribbon Gala | $29,377 | - | $2,750 | - |
| Total Events | $169,835 | $72,334 | $22,492 | $49,842 |
“The committee is composed of the chairs of the committees and the officers. All committee members are members of the governing body. The scope includes acting on behalf of the board when there are exigent circumstances requiring immediate action.”
“Finance committee will review the draft 990 and make comments and edits as needed. Then the draft 990 will be included in the board packet for overall board review, edits, and comments. Then the board will vote to file the 990.”
“The organization sends out the conflict of interest policy annually. All board members and officers are required to read it and disclose any potential conflicts. If an interested party has an apparent or actual conflict of interest, they must disclose the existence of that conflict whenever the situation arises. The interested party is given the opportunity to disclose all material facts. After disclosure of the conflict and all material facts, the interested person leaves the room. The remaining board members determine how it should be appropriately managed. If the board has reason to believe an individual has failed to disclose an actual of possible conflict of interest, the individual is notified and allowed to respond. If the board determines that a failure occurred, it will take appropriate disciplinary and corrective action.”
“The board evaluates the ceo annually. Ceo compensation is established based on a salary study prepared by an independent consultant and approved by the compensation committee with final approval coming from the board of trustees. Annually the ceo evaluates the other officers. Compensation is based on a salary study. Final compensation is determined by ceo.”
“The finanacial statements can be found on the lla website.”
“The organization holds a security deposit for leased space in a building. The security deposit will be returned, less reasonable costs for repairs, when the lease is terminated.”
“Crescentcare is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, and it is not a private foundation. Accounting standards codification (asc) accounting for uncertainty in income taxes policy, clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. It also clarifies the application of accounting for income taxes by defining a criterion that an individual tax position must meet for any part of the benefit of that position to be recognized in an entity's financial statements. The interpretation requires recognition and measurement of uncertain income tax positions using a more likely than not approach. The adoption of the provisions of the interpretation had no material impact on the financial statements.”
“Bad debt expense 2,951,459. Rounding 1. In-kind revenue 356,088.”
“Bad debt expense 2,951,459. In-kind expense 356,088.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5935373 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4845595 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11239673 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10525585 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FQHC OFFERING COMPREHENSIVE HEALTH AND WELLNESS SERVICES TO THE COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 23454 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5705 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 60384 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 89543 |
| IRS990/AllOtherContributionsAmt | 0 | 538321 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8287 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 343229 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 171465 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 522981 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALICE RIENER AND ANDRE DUHE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5048212601 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1631 ELYSIAN FIELDS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70117 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6064942 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6826904 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2352 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 434436 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 202353 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 639141 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 236939 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 187795 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 156753 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 701 N BROAD STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 1095 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4322 ST CLAUDE AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | METAIRIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW ORLEANS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 70119 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 70004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 70117 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SMILE PHILOSOPHY DENTAL CARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ELECTRIC SALES CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ST CLAUDE DENTAL CENTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DENTAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DENTAL SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 97501 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25485469 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31161 |
| IRS990/CYOtherExpensesAmt | 0 | 35393350 |
| IRS990/CYOtherRevenueAmt | 0 | 483862 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39189874 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8173773 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21623243 |
| IRS990/CYTotalExpensesAmt | 0 | 57016593 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 147694 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 65190366 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7452 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12158 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8469 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 271125 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 377127 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 656721 |
| IRS990/Desc | 0 | CRESCENTCARE IS A COVERED ENTITY IN THE US DEPT OF HHS, HEALTH RESOURCES AND SERVICES ADMINISTRATION, OFFICE OF PHARMACY AFFAIRS AND PARTICIPATES IN THE 340B DRUG PRICING PROGRAM (340B PROGRAM) WHEREBY MEDICATIONS ARE PURCHASED BY A QUALIFIED THIRD PARTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CRESCENTCARE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 342 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 4118 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 4118 |
| IRS990/ExpenseAmt | 0 | 19443324 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 147312 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 147312 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 241 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 241 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 252 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 339606 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1268359 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1608217 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 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 | 24005 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 22195 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 22954 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 23159 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 21893 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 21483 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 21893 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 8557 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBORAH PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED TRAPIDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN KEITH PARCHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL LEECH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUGLAS ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGELA BOWLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BENITA CHATMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFFREY COCO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KHALILAH COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEANNA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EVA DOSSIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SERGIO FARFAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JASMINE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHEN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEVIN LUCKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALDO MARTIN URIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NANETTE MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BEN NOBLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CATHERINE ROLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BOBBY SANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TODD TARTAVOULLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | HARDELL WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NOEL TWILBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARY MURPHY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | NICHOLAS VAN SICKLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ROBIN EDWARDS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LORNA SEYBOLT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ISOLDE BUTLER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ALICE RIENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | REBECCA CLARK MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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 | 199896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 200772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 187892 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 173757 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 169358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 169353 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 164883 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 162658 |
| 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/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE (THROUGH DECEMBER 2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE (THROUGH DECEMBER 2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE (THROUGH DECEMBER 2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MEDICAL DOCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | MEDICAL DOCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | MEDICAL DOCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | MEDICAL DOCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | MEDICAL DOCTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 97501 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22492 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 72334 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -168733 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 45274 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 24849647 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 609065 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 71133 |
| IRS990/GrossReceiptsAmt | 0 | 66016515 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 113357 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 23 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4494 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 215312 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1401937 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1621743 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 750 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27079 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 190128 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 217957 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3761 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 120407 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 522592 |
| IRS990/InterestGrp/TotalAmt | 0 | 646760 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 154620 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 154620 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 14427348 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 14427348 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3224894 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6597775 |
| IRS990/IRPDocumentCnt | 0 | 462 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3170923 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2395609 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2049245 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5220168 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 777798 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 25859 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.