Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 73-1547175 • 501(c)3 • Walnut Ridge, AR
Profile
We believe a facility should do more than provide health care services; after all, our job is all about building a healthy community. For over 60 years, lawrence memorial health foundation, inc. Has been committed to delivering employment, public health education and quality health care services to the residents of lawrence county and surrounding counties. Lawrence memorial health foundation, inc. Has a vision of committing the resources to meet the needs and expectations of our patients, our staff, and the communities we service. We strive to be a leader in efficiently and continuously improving the economics, accessibility and quality of health care in lawrence county. As a health care provider, we are committed to thoroughly assessing the needs of the communities that we serve. Every year, we serve those needs through the delivery of volunteering, charity care and other benefits, such as educational events and free health screenings.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$19,221,489
Down $1,141,340 (-5.6%) from 2023
Liabilities
Down$2,049,472
Down $717,833 (-26%) from 2023
Net Assets
Down$17,172,017
Down $423,507 (-2.4%) from 2023
Revenue
Down$19,619,507
Down $1,868,289 (-8.7%) from 2023
Expenses
Up$20,051,014
Up $954,814 (+5.0%) from 2023
Net Income
Down-$431,507
Down $2,823,103 (-118%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To foster, support, and encourage the activities and purposes of lawrence memorial hospital and lawrence hall nursing center.
Lawrence memorial health foundation inc's mission is to provide compassionate, quality healthcare to the communities we serve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,611,096 | $10,718,397 | ▼ $892,699 |
| Cash and Non-Interest-Bearing Accounts | $4,891,191 | $2,144,460 | ▼ $2,746,731 |
| Accounts Receivable | $1,013,369 | $1,557,921 | ▲ $544,552 |
| Prepaid Expenses and Deferred Charges | $276,492 | $286,677 | ▲ $10,185 |
| Savings and Temporary Cash Investments | $152,156 | $216,085 | ▲ $63,929 |
| Inventories for Sale or Use | $237,392 | $196,235 | ▼ $41,157 |
| Intangible Assets | $116,444 | $0 | ▼ $116,444 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $20,362,829 | $19,221,489 | ▼ $1,141,340 |
| Other Assets Total | $2,064,689 | $4,101,714 | ▲ $2,037,025 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,134,870 | $1,427,395 | ▼ $707,475 |
| Other Liabilities | $22,611 | $488,310 | ▲ $465,699 |
| Mortgage Notes Payable Secured by Investment Property | $583,420 | $107,363 | ▼ $476,057 |
| Deferred Revenue | $26,404 | $26,404 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,767,305 | $2,049,472 | ▼ $717,833 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,566,692 | $17,143,185 | ▼ $423,507 |
| Net Assets With Donor Restrictions | $28,832 | $28,832 | → $0 |
| Total Net Assets Fund Balance | $17,595,524 | $17,172,017 | ▼ $423,507 |
| Total Liabilities and Net Assets / Fund Balance | $20,362,829 | $19,221,489 | ▼ $1,141,340 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,505,253 | $2,288,682 | $11,793,935 |
| Equipment | $877,434 | $2,149,695 | $3,027,129 |
| Other Land Buildings | $96,907 | $375,975 | $472,882 |
| Land | $207,716 | - | $207,716 |
| Leasehold Improvements | $31,087 | $15,244 | $46,331 |
| Other Assets Org | $239,483 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Diamond Md | Physician | FT | $459,784 | $47,024 | $506,808 |
| Leisa Spence Md | Physician | FT | $342,899 | $32,692 | $375,591 |
| Elizabeth Fike Md | Physician | FT | $230,335 | $38,201 | $268,536 |
| Shannon Cooper Md | Physician | FT | $227,989 | $37,983 | $265,972 |
| Paul Vellozo Md | Physician | FT | $203,941 | $42,990 | $246,931 |
| Name | Title |
|---|---|
| John Thomison | Chairman |
| Aaron Hilton | President |
| Lila Floyd | Vice Chairman |
| Aaron Andrews | Board Member |
| Blake Perkins | Board Member |
| Jeff Yates | Board Member |
| Jeremy Hopper | Board Member |
| Jordan Andrews Dds | Board Member |
| Kerry Dalton | Board Member |
| Rhonda Forrester | Board Member |
| Seb Spades Md | Board Member |
| William Wilcoxson | Board Member |
| Wilma Jones | Board Member |
| Gregg Mcelhanon | CFO |
| Bonita Staudt | Secretary |
| Clay Sloan | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| St Bernards Medical Center | Ip & Op Therapy | PO BOX 4060, Jonesboro, AR 72403 | $360,783 |
| Epperspn Emergency Staffing Pa | Physician Services | 36 CR 7187, Jonesboro, AR 72401 | $349,140 |
| Qualvis LLC | Contract Nursing | 12808 GLENFIELD DRIVE, Leawood, KS 66209 | $283,128 |
| Dr Robert Alleman | Physician Services | 1000 W KINGSHIGHWAY, Paragould, AR 72450 | $271,560 |
| St Bernards Healthcare | Contract Labor | PO BOX 4060, Jonesboro, AR 72403 | $217,117 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,804,337 |
| Other Expenses | $9,246,677 |
| Total Fundraising Expense | $33,425 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,511,927 | $2,347,383 | $0 | $8,859,310 |
| Fees for Services Other | $2,414,975 | $870,537 | $33,425 | $3,318,937 |
| Depreciation Depletion | $1,115,082 | $401,959 | $0 | $1,517,041 |
| Other Employee Benefits | $925,051 | $333,457 | $0 | $1,258,508 |
| Payroll Taxes | $452,312 | $163,047 | $0 | $615,359 |
| Occupancy | $239,300 | $86,261 | $0 | $325,561 |
| Information Technology | $228,281 | $82,289 | $0 | $310,570 |
| Insurance | $215,478 | $77,674 | $0 | $293,152 |
| Office Expenses | $206,811 | $74,550 | $0 | $281,361 |
| All Other Expenses | $148,455 | $53,516 | $0 | $201,971 |
| Fees for Services Accounting | $116,337 | $41,936 | $0 | $158,273 |
| Other Expenses | $116,103 | $41,852 | $0 | $157,955 |
| Advertising | $77,205 | $27,831 | $0 | $105,036 |
| Pension Plan Contributions | $52,305 | $18,855 | $0 | $71,160 |
| Travel | $34,703 | $12,509 | $0 | $47,212 |
| Fees for Services Legal | $25,975 | $9,363 | $0 | $35,338 |
| Interest | $21,410 | $7,718 | $0 | $29,128 |
| Total Functional Expenses | $14,713,682 | $5,303,907 | $33,425 | $20,051,014 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $20,073,853 |
| Expenses per Audited Statements | $20,051,014 |
| Total Expenses per Form 990 | $20,051,014 |
| Expenses Not Reported on Form 990 | $22,839 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $22,839 |
| Fundraising Gross Income | $19,672 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 2024 Gala | $74,407 | $19,672 | $3,167 | $16,505 |
| Event 2 | - | $0 | - | $0 |
| Total Events | $74,407 | $19,672 | $22,839 | $-3,167 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $256,625 |
| Due to Affliates | $231,685 |
“St bernards healthcare, inc. Manages lawrence memorial health foundation and as such has a committee to review lmhf's compensation annually with compensation surveys and comparability of compensation models at like-size hospitals.”
“The organization has an agreement with st. Bernards healthcare, inc. (sbhc) to provide consulting and administrative support services, as well as an administrator to oversee the day-to-day operations of the organization. Additionally, sbhc manages the licenses for the information systems utilized by the organization.”
“The form 990 is reviewed by the following person or groups prior to filing: board and president of lawrence memorial health foundation and cfo of lawrence memorial health foundation.”
“Each board member, principal officer, member of a committee with board delegated powers, director or manager annually sign a statement which affirms that such person: (a) has received a copy of the conflict of interest policy; (b) has read and understands the policy; (c) has agreed to comply with the policy, and; (d) understands that the facility is a non-profit organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Management investigates any potential conflicts and takes appropriate action depending on the nature of the conflict. Legal counsel also reviews any potential conflict of interest and advises management.”
“The organization's financial statements, governing documents and the conflict-of-interest policy are not made available to the public.”
“Aaron hilton and gregg mcelhannon are paid by st. Bernards healthcare, an unrelated organization, through a management fee contract, so no compensation is required to be reported for them.”
“- Total Revenue: 595, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 595;”
“PROFESSIONAL FEES - Total Expense: 1581023, Program Service Expense: 1137543, Management and General Expenses: 410055, Fundraising Expenses: 33425; PURCHASED SERVICES - Total Expense: 978282, Program Service Expense: 719074, Management and General Expenses: 259208, Fundraising Expenses: 0; CONTRACT LABOR - Total Expense: 713710, Program Service Expense: 524604, Management and General Expenses: 189106, Fundraising Expenses: 0; LAB FEES - Total Expense: 45922, Program Service Expense: 33754, Management and General Expenses: 12168, Fundraising Expenses: 0;”
“Management has evaluated their income tax positions under the guidance in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”
“Fundraising expenses - 22839”
“Fundraising expenses - 22839”
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 | 2134870 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1427395 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1013369 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1557921 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LAWRENCE MEMORIAL HEALTH FOUNDATION INC'S MISSION IS TO PROVIDE COMPASSIONATE, QUALITY HEALTHCARE TO THE COMMUNITIES WE SERVE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 27831 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 77205 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 105036 |
| IRS990/AllOtherContributionsAmt | 0 | 87011 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53516 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 148455 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 201971 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/AuditedFinancialStmtAttInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAWRENCE MEMORIAL HOSPITAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8708861265 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 839/1309 WEST MAIN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WALNUT RIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72476 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4891191 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2144460 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 360783 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 349140 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 283128 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 271560 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 217117 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 4060 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 36 CR 7187 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 12808 GLENFIELD DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1000 W KINGSHIGHWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 4060 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | JONESBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | JONESBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LEAWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PARAGOULD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | JONESBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 72403 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 72401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 66209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 72450 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 72403 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ST BERNARDS MEDICAL CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | EPPERSPN EMERGENCY STAFFING PA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | QUALVIS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DR ROBERT ALLEMAN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ST BERNARDS HEALTHCARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IP & OP THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACT NURSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONTRACT LABOR |
| IRS990/ContriRptFundraisingEventAmt | 0 | 54735 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2700610 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 78210 |
| IRS990/CYOtherExpensesAmt | 0 | 9246677 |
| IRS990/CYOtherRevenueAmt | 0 | 10457 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16830230 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -431507 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10804337 |
| IRS990/CYTotalExpensesAmt | 0 | 20051014 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33425 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19619507 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26404 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26404 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 401959 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1115082 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1517041 |
| IRS990/Desc | 0 | PROVIDE ROUTINE HOSPITAL CARE, OUTPATIENT AND CLINICAL SERVICES TO PATIENTS IN AND AROUND LAWRENCE COUNTY. IN FY24, 1,864 INPATIENT DAYS, 14,545 OUTPATIENT ADMISSIONS, 6,142 EMERGENCY ROOM ADMISSION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28832 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28832 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 241 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14713682 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41936 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 116337 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 158273 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9363 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 25975 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 35338 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 33425 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 870537 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2414975 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3318937 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 25.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 39.4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 67.7 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 49.9 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 38.5 |
| 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/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 | 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 | 13201 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 30325 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 18278 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 26120 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 12983 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BONITA STAUDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLAY SLOAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN THOMISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LILA FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AARON ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BLAKE PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF YATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEREMY HOPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JORDAN ANDREWS DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KERRY DALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RHONDA FORRESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SEB SPADES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM WILCOXSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILMA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AARON HILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GREGG MCELHANON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ELIZABETH FIKE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KEVIN DIAMOND MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LEISA SPENCE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PAUL VELLOZO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SHANNON COOPER 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 | 255335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 476483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 357313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 220811 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 252989 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMAN |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 54735 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22839 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19672 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 200 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 2558864 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 200 |
| IRS990/GrossReceiptsAmt | 0 | 19642346 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 82289 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 228281 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 310570 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 77674 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 215478 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 293152 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 116444 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7718 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21410 |
| IRS990/InterestGrp/TotalAmt | 0 | 29128 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 237392 |
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