Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Ascension Depaul Services
EIN 72-1332678 • 501(c)3 • New Orleans, LA
Profile
Ascension depaul services' mission is to improve the health and well-being of our community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.54x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Up$59,410,997
Up $4,255,975 (+7.7%) from 2023
Liabilities
Up$33,071,211
Up $3,149,692 (+11%) from 2023
Net Assets
Up$26,339,786
Up $1,106,283 (+4.4%) from 2023
Revenue
Down$9,672,473
Down $527,138 (-5.2%) from 2023
Expenses
Down$8,571,466
Down $2,826,337 (-25%) from 2023
Net Income
Up$1,101,007
Up $2,299,199 (+192%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $59,410,997
- Liabilities
- $33,071,211
- Net assets
- $26,339,786
- Revenue
- $9,672,473
- Expenses
- $8,571,466
- Net income
- $1,101,007
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 9, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $10,243,684
Mission and Program Overview
Mission
Daughters of charity services of new orleans' (dcsno) mission is to improve the health and well-being of our community.
To improve the health and well-being of our community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,728,363 | $32,558,030 | ▲ $12,829,667 |
| Savings and Temporary Cash Investments | $6,787,346 | $10,163,946 | ▲ $3,376,600 |
| Cash and Non-Interest-Bearing Accounts | $18,958,167 | $6,649,341 | ▼ $12,308,826 |
| Prepaid Expenses and Deferred Charges | $136,891 | $120,742 | ▼ $16,149 |
| Inventories for Sale or Use | $49,216 | $59,790 | ▲ $10,574 |
| Accounts Receivable | $101,927 | $51,891 | ▼ $50,036 |
| Pledges and Grants Receivable | $66,742 | $24,625 | ▼ $42,117 |
| Total Assets | $55,155,022 | $59,410,997 | ▲ $4,255,975 |
| Other Assets Total | $9,326,370 | $9,782,632 | ▲ $456,262 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $22,760,000 | $22,760,000 | → $0 |
| Other Liabilities | $2,253,482 | $5,302,659 | ▲ $3,049,177 |
| Accounts Payable and Accrued Expenses | $4,823,018 | $4,930,518 | ▲ $107,500 |
| Deferred Revenue | $85,019 | $78,034 | ▼ $6,985 |
| Total Liabilities | $29,921,519 | $33,071,211 | ▲ $3,149,692 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $25,052,445 | $26,178,107 | ▲ $1,125,662 |
| Net Assets With Donor Restrictions | $181,058 | $161,679 | ▼ $19,379 |
| Total Net Assets Fund Balance | $25,233,503 | $26,339,786 | ▲ $1,106,283 |
| Total Liabilities and Net Assets / Fund Balance | $55,155,022 | $59,410,997 | ▲ $4,255,975 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $13,519,409 | $3,304,096 | $16,823,505 |
| Buildings | $8,459,902 | $6,052,315 | $14,512,217 |
| Leasehold Improvements | $6,169,367 | $953,958 | $7,123,325 |
| Equipment | $1,843,154 | $3,825,758 | $5,668,912 |
| Land | $2,566,198 | - | $2,566,198 |
| Other Assets Org | $4,410,128 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Seth Stanton | Optometrist | FT | $136,194 | $30,463 | $166,657 |
| Lachandra Mcgowan | VP of Pharmacy | FT | $154,356 | $3,008 | $157,364 |
| Raymond J Strong | Director of Pharmacy | FT | $138,302 | $14,585 | $152,887 |
| Alfred Jordan | Pharmacist | FT | $126,002 | $24,830 | $150,832 |
| Grayson Marloff | CFO (thru 08/2023) | PT | $127,297 | $14,894 | $142,191 |
| Chandra Green | Pharmacist | FT | $108,363 | $29,259 | $137,622 |
| Kenya Rollins | Pharmacist | FT | $117,622 | $9,607 | $127,229 |
| Michael Griffin | President/CEO/ex-officio | PT | $54,414 | $25,390 | $79,804 |
| Elise Bordson-bozzo | Controller (thru 08/2023)/CFO | PT | $72,544 | $6,562 | $79,106 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joel Sellers | Chair |
| Raenell Houston | Vice Chair |
| Abril Sutherland Esq | Board Member |
| Donita Qualey | Board Member |
| Elizabeth Hefler | Board Member |
| Guy Curry Esq | Board Member |
| Kristin Van Hook | Board Member |
| Marion Bracy | Board Member |
| Michael Bourg | Board Member |
| Pierre Villere | Board Member |
| Sr Catherine Kelly Dc | Board Member |
| Michael Deyoung | Secretary/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Donahue Favret Contractors | Commercial Construction | 3030 EAST CAUSEWAY APPROACH, Mandeville, LA 70448 | $4,876,096 |
| Lsuhsc - Pediatric | Medical Provider | 433 BOLIVAR STREET, New Orleans, LA 70112 | $683,312 |
| Allied Universal Security Services | Facility Security Services | PO BOX 828854, Philadelphia, PA 19182 | $504,303 |
| Servicemaster Elite Cleaning Services | Commerical Restoration | 1759 LA ROAD, Metairie, LA 70001 | $380,229 |
| Automatic Data Processing INC | Payroll Processing Services | PO BOX 842875, Boston, MA 02284 | $226,839 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,186,072
- Program Service Revenue
- $3,968,937
- Investment Income
- $268,813
- Other Revenue
- $1,248,651
- All Other Contributions
- $3,033,234
- Change in Net Assets
- $1,101,007
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 96 | $632,514 | Fair Market Value (FMV) |
| Total Noncash Contributions | 96 | $632,514 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,747,050 |
| Salaries, Compensation, and Employee Benefits | $3,754,391 |
| Professional Fundraising Fees | $51,600 |
| Total Fundraising Expense | $51,600 |
| Grants and Similar Amounts Paid | $18,425 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,132,539 | $406,198 | - | $2,538,737 |
| Occupancy | $1,248,117 | $81,495 | - | $1,329,612 |
| Depreciation Depletion | $874,454 | $41,669 | - | $916,123 |
| Fees for Services Other | $427,326 | $421,626 | - | $848,952 |
| Office Expenses | $431,968 | $137,294 | - | $569,262 |
| Current Officers, Directors, Trustees, and Key Employees | $145,475 | $269,612 | - | $415,087 |
| Pension Plan Contributions | $324,054 | $70,465 | - | $394,519 |
| Payroll Taxes | $181,959 | $34,659 | - | $216,618 |
| Insurance | $182,060 | $24,109 | - | $206,169 |
| Other Employee Benefits | $166,463 | $22,967 | - | $189,430 |
| Interest | $181,725 | - | - | $181,725 |
| Information Technology | $120,236 | $37,181 | - | $157,417 |
| Conferences and Meetings | $47,175 | $83,135 | - | $130,310 |
| Fees for Services Accounting | - | $67,400 | - | $67,400 |
| Fees for Services Professional Fundraising | - | - | $51,600 | $51,600 |
| Grants to Domestic Orgs | $18,425 | - | - | $18,425 |
| Travel | $7,064 | $4,201 | - | $11,265 |
| Other Expenses | $7,976 | $16,252 | - | $7,976 |
| Total Functional Expenses | $6,801,603 | $1,718,263 | $51,600 | $8,571,466 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $105,501 |
| Professional Fundraising Fees | $51,600 |
| Fundraising Gross Income | $39,730 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $143,470 | $35,730 | $10,431 | $25,299 |
| Golf Tournament | $22,400 | $4,000 | $2,522 | $1,478 |
| Total Events | $165,870 | $39,730 | $105,501 | $-65,771 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $4,971,892 |
| Self Insurance Liability | $304,988 |
| Due to Daughters of Charity Services of New Orleans East | $25,779 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Ascension depaul services has a single corporate member, ascension health.”
Form 990, Part VI, Section A, Line 7A
“Ascension depaul services has a single corporate member, ascension health, who has the ability to elect members to the governing board of ascension depaul services.”
Form 990, Part VI, Section A, Line 7B
“Ascension health has designed a system authority matrix which assigns authority for key decisions that are necessary to the operation of the system. Specific areas that are identified in the authority matrix are new organizations and major transactions, governing documents, appointments and removals, evaluation, debt limits, strategic and financial plans, assets, system policies and procedures. These areas are subject to certain levels of approval by ascension health per the system authority matrix.”
Form 990, Part VI, Section B, Line 11B
“Once a draft copy of the form 990 is received by the cfo, the document is reviewed with the ceo and finance committee of the board. After committee approval, the draft report is submitted to the entire board for final approval.”
Form 990, Part VI, Section B, Line 12C
“The organization maintains a formal corporate compliance program which includes a corporate compliance officer and corporate compliance committee. All board members and officers are subject to the policy which is updated and signed by members and officers each year. Any conflicts of interest are self-reported by members and officers. Members who are found to have a conflict either abstain from voting on issues that create the conflict or are excused from the board depending on the severity of the conflict.”
Form 990, Part VI, Section B, Line 15
“In determining compensation for the ceo, the process included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The compensation committee reviewed and approved the compensation with the facilitation by the scp of hr and the director of compensation. In the review of the compensation, the ceo was compared to individuals at other similar organizations in the area who hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in the minutes. The individual was not present when his compensation was decided. In determining compensation of other officers of the organization, the process included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The compensation committee reviewed and approved the compensation. In the review of the compensation, the other officers of the organization were compared to individuals at other similar organizations in the area who hold the same title.”
Form 990, Part VI, Section C, Line 19
“All information is made available for public inspection upon request.”
Filing and Contact Details
Filer
- Filer Name
- Ascension Depaul Services
- EIN
- 72-1332678
- Phone
- 5044822080
- Address
- PO BOX 4148, NEW ORLEANS, LA 70178
Signing Officer
- Name
- Michael Griffin
- Title
- CEO
- Phone
- 5044822080
- Signed
- 2025-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Griffin
- Formed
- 1996
- Legal Domicile
- La
- Voting Board Members
- 13
- Independent Board Members
- 12
- Employees
- 130
- Volunteers
- 12
Preparer
- Firm
- Eag Gulf Coast LLC
- Address
- ONE GALLERIA BLVD STE 2100, METAIRIE, LA 70001
- Preparer
- Sharon Cassiere
- Phone
- 5048375990
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“There have been no changes from the prior year in the oversight or selection processes for the audit that the organization's committee uses.”
Financial Statement Notes
PART X, LINE 2:
“The organization applies a "more-likely-than-not" recognition threshold for all tax uncertainties. This approach only allows the recognition of those tax benefits that have a greater than 50% likelihood of being sustained upon examination by the taxing authorities. As a result of implementing this approach, the organization has reviewed its tax positions and determined there were no outstanding or retroactive tax positions with more than a 50% likelihood of being sustained upon examination by the taxing authorities.”
Raw XML AppendixShowing 400 of 831 raw XML fields
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 | 4823018 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4930518 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 101927 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51891 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE HEALTH AND WELL-BEING OF OUR COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 3033234 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELISE BORDSON-BOZZO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5042129536 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3201 S CARROLLTON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70118 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18958167 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6649341 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 269612 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 145475 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 415087 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 83135 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 47175 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 130310 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 683312 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 504303 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 380229 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 226839 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1759 LA ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 842875 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | METAIRIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BOSTON |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | LA |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 70001 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ALLIED UNIVERSAL SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SERVICEMASTER ELITE CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | AUTOMATIC DATA PROCESSING INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COMMERCIAL CONSTRUCTION |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FACILITY SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | COMMERICAL RESTORATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PAYROLL PROCESSING SERVICES |
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| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4186072 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 18425 |
| IRS990/CYInvestmentIncomeAmt | 0 | 268813 |
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| IRS990/CYTotalExpensesAmt | 0 | 8571466 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 51600 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 51600 |
| IRS990/CYTotalRevenueAmt | 0 | 9672473 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 85019 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 78034 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 41669 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 874454 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 916123 |
| IRS990/Desc | 0 | ASCENSION DEPAUL SERVICES PROVIDES HEALTHCARE, DENTAL, OPTOMETRY, PHARMACEUTICAL, EDUCATION, AND COUNSELING SERVICES TO THE POOR AND WORKING POOR OF THE GREATER NEW ORLEANS, LOUISIANA AREA, AS WELL AS OF THE GOULD AND DUMAS, ARKANSAS AREAS. INDIVIDUALS WITHOUT THE ABILITY TO PAY ARE PLACED ON A SLIDING FEE SCALE AND ARE ASKED TO PAY A NOMINAL FEE. ASCENSION DEPAUL SERVICES GENERATED 3,356 MEDICAL VISITS, 0 BEHAVIORAL HEALTH VISITS, 379 DENTAL VISITS, 3,442 OPTOMETRY VISITS, AND FILLED 131,066 PRESCRIPTIONS DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 161679 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 130 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6801603 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 67400 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 848952 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 51600 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 51600 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.40 |
| 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 | 27.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 18.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 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/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 0 | 25390 |
| 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 | 14894 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 6562 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 2640 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 30198 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8918 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 23160 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 29259 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 9607 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTIN VAN HOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH HEFLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SR CATHERINE KELLY DC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONITA QUALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL BOURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARION BRACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ABRIL SUTHERLAND ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PIERRE VILLERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GUY CURRY ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOEL SELLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL DEYOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RAENELL HOUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GRAYSON MARLOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELISE BORDSON-BOZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LACHANDRA MCGOWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SETH STANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RAYMOND J STRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ALFRED JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHANDRA GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KENYA ROLLINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 54414 |
| 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 | 127297 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 72544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 154724 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 136459 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 143969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 127672 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 108363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 117622 |
| 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/TitleTxt | 0 | PRESIDENT/CEO/EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO (THRU 08/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CONTROLLER (THRU 08/2023)/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP OF PHARMACY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | OPTOMETRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF PHARMACY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PHARMACIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 126140 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 105501 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39730 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 18425 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 18425 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 18425 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10243684 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 564083 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1102581 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 37181 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 120236 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 157417 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24109 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 182060 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 206169 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 181725 |
| IRS990/InterestGrp/TotalAmt | 0 | 181725 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 49216 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 59790 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 268813 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 268813 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 138 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14136127 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19728363 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32558030 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46694157 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 121883 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 343827 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ASCENSION DEPAUL SERVICES' MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 22760000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 22760000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25233503 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26339786 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -65771 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -65771 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1200954 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1200954 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5276 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25052445 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26178107 |
| IRS990/NoncashContributionsAmt | 0 | 632514 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 81495 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1248117 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1329612 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 137294 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 431968 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 569262 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9326370 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9782632 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22967 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 166463 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 189430 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL/LAB/PHARMACY SU |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSUMER AWARENESS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 229484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7976 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 229484 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63892 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27463 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7976 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2253482 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5302659 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 621110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 621110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PENSION RELATED CHANGE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INCENTIVE PAYMENTS |
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