Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2016 • EIN 72-1479692
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$9,739,619
Up $18,491 (+0.2%) from 2015
Net Assets
Up$5,344,714
Up $1,015,530 (+23%) from 2015
Liabilities
Down$4,394,905
Down $997,039 (-18%) from 2015
Revenue
Up$20,514,199
Up $1,635,858 (+8.7%) from 2015
Expenses
Down$19,498,669
Down $564,423 (-2.8%) from 2015
Net Income
Up$1,015,530
Up $2,200,281 (+186%) from 2015
Patient centered care from our family to yours
Patient centered care from our family to yours.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,105,478 | $3,500,920 | ▼ $604,558 |
| Accounts Receivable | $1,971,498 | $2,060,879 | ▲ $89,381 |
| Cash and Non-Interest-Bearing Accounts | $2,452,770 | $1,964,187 | ▼ $488,583 |
| Other Notes and Loans Receivable, Net | $168,921 | $945,252 | ▲ $776,331 |
| Inventories for Sale or Use | $483,731 | $461,322 | ▼ $22,409 |
| Receivable From Disqualified Prsn | $173,100 | $449,485 | ▲ $276,385 |
| Prepaid Expenses and Deferred Charges | $298,630 | $290,574 | ▼ $8,056 |
| Investments Other Securities | $67,000 | $67,000 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $9,721,128 | $9,739,619 | ▲ $18,491 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,839,542 | $2,968,405 | ▲ $128,863 |
| Accounts Payable and Accrued Expenses | $2,271,942 | $1,363,560 | ▼ $908,382 |
| Deferred Revenue | $71,147 | - | - |
| Other Liabilities | $209,313 | $62,940 | ▼ $146,373 |
| Total Liabilities | $5,391,944 | $4,394,905 | ▼ $997,039 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,329,184 | $5,344,714 | ▲ $1,015,530 |
| Total Net Assets Fund Balance | $4,329,184 | $5,344,714 | ▲ $1,015,530 |
| Total Liabilities and Net Assets / Fund Balance | $9,721,128 | $9,739,619 | ▲ $18,491 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,236,289 | $6,283,374 | $7,519,663 |
| Buildings | $1,997,801 | $3,165,966 | $5,163,767 |
| Land | $243,251 | - | $243,251 |
| Leasehold Improvements | $23,579 | $148,555 | $172,134 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vincent Lococo | Md-family Practice | FT | $375,373 | $22,809 | $397,587 |
| Michelle Pardue Md | Advisory | FT | $200,500 | $1,586 | $212,993 |
| Wayne Sessions Md | Chief of Staff | FT | $187,284 | $14,695 | $201,979 |
| Jennifer Ranz | Md-family Practice | FT | $181,013 | $15,776 | $196,789 |
| David W Law | Md-family Practice | FT | $169,221 | $12,369 | $181,590 |
| Leamon G Torrence | Md- Internal Medic | FT | $162,440 | $12,493 | $179,526 |
| Vincent R Sedminik | CEO | FT | $145,000 | $14,695 | $167,809 |
| James Dowies | Md-family Practice | FT | $156,144 | $10,629 | $163,773 |
| Dana Jones | Assistant Admin | FT | $97,831 | $8,252 | $106,083 |
| Donna Morris | Practice Manage | FT | $83,349 | $8,313 | $91,662 |
| Rhonda Perez | Former CNO | FT | $88,279 | $19,214 | $89,865 |
| David Sanders | CFO | FT | $83,026 | $2,559 | $85,585 |
| Layla Chase | Former CFO | FT | $17,631 | $17,086 | $17,631 |
| Name | Title |
|---|---|
| Dianne Stephens | President |
| Wayne Mcmahen Dvm | Vice President |
| David Anderson | Board Member |
| John D Herrington | Board Member |
| Mary Armwood | Board Member |
| Raymond Robertson | Board Member |
| Robert Bush | Board Member |
| Robert Garland | Board Member |
| Ss Holliday Jr Md | Advisory |
| Robert a Colvin | Secretary |
| Don Teague | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Emcare Physician Services | Emergency Room Cover | 7032 COLLECTION CENTER DRIVE, Chicago, IL 60693 | $861,279 |
| Cpsi | Information Systems | PO BOX 850309, Mobile, AL 36685 | $402,912 |
| Willis-knighton Health System | Ceo/lab Service | PO BOX 32600, Shreveport, LA 71130 | $156,264 |
| J Stephens Mauhugh & Associates | Crna Services | PO BOX 77458, Baton Rouge, LA 70879 | $154,242 |
| Dmr Mechanical LLC | Hvac/plumbing Servic | PO BOX 19507, Shreveport, LA 71149 | $133,760 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,849,204 |
| Other Expenses | $7,649,465 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,849,035 | $593,672 | - | $9,442,707 |
| Other Employee Benefits | $924,983 | - | - | $924,983 |
| Depreciation Depletion | $821,218 | - | - | $821,218 |
| All Other Expenses | $312,856 | $386,535 | - | $699,391 |
| Payroll Taxes | $690,819 | - | - | $690,819 |
| Current Officers, Directors, Trustees, and Key Employees | - | $525,088 | - | $525,088 |
| Insurance | $260,916 | $60,203 | - | $321,119 |
| Other Expenses | $316,087 | - | - | $316,087 |
| Occupancy | $291,734 | - | - | $291,734 |
| Pension Plan Contributions | $265,607 | - | - | $265,607 |
| Interest | - | $156,376 | - | $156,376 |
| Fees for Services Accounting | - | $65,448 | - | $65,448 |
| Travel | $56,322 | - | - | $56,322 |
| Fees for Services Legal | - | $46,000 | - | $46,000 |
| Advertising | - | $40,325 | - | $40,325 |
| Total Functional Expenses | $17,625,022 | $1,873,647 | $0 | $19,498,669 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $19,498,669 |
| Total Expenses per Audited Statements | $19,498,669 |
| Total Expenses per Form 990 | $19,498,669 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $173,100 | $449,485 | ▲ $276,385 |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Credit Balances | $55,722 |
| Interest Payable | $7,218 |
“The board reviews the 990 draft completed by the cpa. The board approves the return then the form 8879-eo is signed and returned to cpa firm authorizing the cpa to file electronically.”
“Compensation and adjustments to compensation of top management and physicians must be reviewed and approved by the board.”
“All governing documents and written policies are available upon request.”
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 | 2271942 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1363560 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1971498 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2060879 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PATIENT CENTERED CARE FROM OUR FAMILY TO YOURS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 40325 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40325 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 386535 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 312856 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 699391 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/AuditedFinancialStmtAttInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SPRINGHILL MEDICAL CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3185391001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2001 DOCTORS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGHILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71075 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2452770 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1964187 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 525088 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 525088 |
| 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 | 133760 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 861279 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 402912 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 156264 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 154242 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 19507 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7032 COLLECTION CENTER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 850309 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 32600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 77458 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SHREVEPORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MOBILE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SHREVEPORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BATON ROUGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 71149 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 36685 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 71130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 70879 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DMR MECHANICAL LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | EMCARE PHYSICIAN SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CPSI |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | WILLIS-KNIGHTON HEALTH SYSTEM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | J STEPHENS MAUHUGH & ASSOCIATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HVAC/PLUMBING SERVIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EMERGENCY ROOM COVER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INFORMATION SYSTEMS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CEO/LAB SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CRNA SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 255649 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 150970 |
| IRS990/CYOtherExpensesAmt | 0 | 7649465 |
| IRS990/CYOtherRevenueAmt | 0 | 274647 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19832933 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1015530 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11849204 |
| IRS990/CYTotalExpensesAmt | 0 | 19498669 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20514199 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 71147 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 821218 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 821218 |
| IRS990/Desc | 0 | SMS OPERATES A 58 BED ACUTE CARE HOSPITAL WITH MEDICAL, SURGICAL, DIAGNOSTIC, AND EMERGENCY SERVICES. IT OPERATES ONE RURAL HEALTH CLINIC IN SPRINGHILL, AND ANOTHER RURAL HEALTH CLINIC IN AN OUTLYING COMMUNITY TO PROVIDE EASIER ACCESS TO HEALTH CARE. THE HOSPITAL PROVIDED 3,143 INPATIENT DAYS OF CARE (MEDICARE DAYS-2,118).SMS MAKES AVAILABLE FREE MEETING SPACE TO NONPROFIT ORGANIZATIONS, SUCH AS THE LOCAL LIONS CLUB, AMERICAN CANCER SOCIETY, AND MINISTERIAL ALLIANCE. SOME OF THESE GROUPS MEET WEEKLY, WHILE OTHERS MEET MONTHLY.SMS IS VERY ACTIVE WITH THE LOCAL SCHOOLS IN THE SURROUNDING PARISHES. STAFF FROM THE HEALTH SYSTEM'S CLINICS PERFORM PHYSICALS FOR THE AREA SCHOOLS SPORTS TEAMS. THE HEALTH SYSTEM PROVIDES SHADOW OPPORTUNITIES FOR AREA HIGH SCHOOL JUNIORS AND SENIORS TO OBSERVE AND ASSIST IN AREAS OF INTEREST AS THEY PREPARE FOR COLLEGE CAREERS.SMS IS ALSO VERY ACTIVE IN THE COMMUNITY. THE HEALTH SYSTEM HOSTS A NUMBER OF HEALTH FAIRS FOR THE COMMUNITY. THE HEALTH FAIRS OFFER THE COMMUNITY ACCESS TO A NUMBER OF FREE HEALTH SCREENINGS, ACCESS TO VENDORS OF INTEREST FOR THEIR HEALTH AND A COMPLETE CHEMISTRY PROFILE AT A REDUCED PRICE. SMS ALSO CO-SPONSORS A COMMUNITY HEALTH WALK WITH THE PROCEEDS GOING TO THE AMERICAN HEART ASSOCIATION. THE HOSPITAL PROVIDES EMPLOYEES TO SPEAK TO LOCAL CLUBS AND ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 280 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 17625022 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 65448 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 65448 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 46000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 46000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| 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/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/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 | 14695 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 12493 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 22809 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 2559 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8252 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 8313 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 22214 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 12369 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 17086 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 7629 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 15776 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 1586 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT A COLVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANNE STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT GARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN D HERRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAYMOND ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DON TEAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WAYNE MCMAHEN DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SS HOLLIDAY JR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY ARMWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WAYNE SESSIONS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHELLE PARDUE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VINCENT R SEDMINIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DANA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DONNA MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | VINCENT LOCOCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID W LAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LEAMON G TORRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JAMES DOWIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JENNIFER RANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LAYLA CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RHONDA PEREZ |
| 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 | 187284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 200500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 145000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 83026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 97831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 83349 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 375373 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 169221 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 162440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 156144 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 181013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 17631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 88279 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ADVISORY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ADVISORY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASSISTANT ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRACTICE MANAGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MD-FAMILY PRACTICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MD-FAMILY PRACTICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MD- INTERNAL MEDIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MD-FAMILY PRACTICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MD-FAMILY PRACTICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | FORMER CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | FORMER CNO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 255649 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 20514199 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 51950 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 60203 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 260916 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 321119 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 156376 |
| IRS990/InterestGrp/TotalAmt | 0 | 156376 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 483731 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 461322 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 150970 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 150970 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 67000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 67000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9597895 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4105478 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3500920 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13098815 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PATIENT CENTERED CARE FROM OUR FAMILY TO YOURS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2839542 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2968405 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4329184 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5344714 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51950 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 51950 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 291734 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.