Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2017 • EIN 74-1787031
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$55,662,424
Up $4,371,638 (+8.5%) from 2016
Net Assets
Up$38,612,558
Up $6,116,609 (+19%) from 2016
Liabilities
Down$17,049,866
Down $1,744,971 (-9.3%) from 2016
Revenue
Up$54,782,934
Up $5,111,579 (+10%) from 2016
Expenses
Up$48,681,182
Up $4,356,166 (+9.8%) from 2016
Net Income
Up$6,101,752
Up $755,413 (+14%) from 2016
The organization's mission is to improve the health status of the community by providing comprehensive quality medical, dental and behavioral healthcare with an emphasis on medically indigent and under-served patients.
To improve the health status of the community by providing comprehensive quality medical, dental and behavioral healthcare with an emphasis on medically indigent and under-served patients.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $31,395,472 | $31,889,003 | ▲ $493,531 |
| Savings and Temporary Cash Investments | $11,203,023 | $11,340,440 | ▲ $137,417 |
| Pledges and Grants Receivable | $2,878,244 | $4,688,727 | ▲ $1,810,483 |
| Cash and Non-Interest-Bearing Accounts | $2,777,501 | $3,420,074 | ▲ $642,573 |
| Accounts Receivable | $1,995,810 | $2,420,987 | ▲ $425,177 |
| Investments Program Related | $0 | $1,000,000 | ▲ $1,000,000 |
| Prepaid Expenses and Deferred Charges | $897,658 | $800,420 | ▼ $97,238 |
| Inventories for Sale or Use | $143,078 | $102,773 | ▼ $40,305 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments in Publicly Traded Securities | $0 | - | - |
| Intangible Assets | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $51,290,786 | $55,662,424 | ▲ $4,371,638 |
| Other Assets Total | $0 | - | - |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $12,670,000 | $12,240,000 | ▼ $430,000 |
| Other Liabilities | $4,341,138 | $2,844,287 | ▼ $1,496,851 |
| Accounts Payable and Accrued Expenses | $1,142,937 | $1,410,119 | ▲ $267,182 |
| Deferred Revenue | $640,762 | $555,460 | ▼ $85,302 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $18,794,837 | $17,049,866 | ▼ $1,744,971 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $30,270,949 | $35,046,058 | ▲ $4,775,109 |
| Temporarily Rstr Net Assets | $2,225,000 | $3,566,500 | ▲ $1,341,500 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $32,495,949 | $38,612,558 | ▲ $6,116,609 |
| Total Liabilities and Net Assets / Fund Balance | $51,290,786 | $55,662,424 | ▲ $4,371,638 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $24,842,680 | $7,868,602 | $0 |
| Other Land Buildings | $580,390 | $0 | $0 |
| Land | $3,985,193 | - | $0 |
| Equipment | $2,159,702 | $5,541,410 | $0 |
| Leasehold Improvements | $321,038 | $742,108 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ernesto Gomez PhD | President and CEO | FT | $414,545 | $270,779 | $685,324 |
| Marisol Garcia Hodge MD | Physician (OB/GYN) | FT | $595,754 | $14,863 | $610,617 |
| Herbert Guzman MD | Physician (OB/GYN) | FT | $519,061 | $14,920 | $533,981 |
| Maria Molina-Boero MD | Physician (OB/GYN) | FT | $396,935 | $14,804 | $411,739 |
| Norma Parra MD | Chief Medical Officer | FT | $283,097 | $20,920 | $304,017 |
| Rafael Martinez MD | Physician (Family Medicine) | FT | $244,119 | $11,998 | $256,117 |
| Marco Barzallo MD | Physician (OB/GYN) | FT | $234,591 | $4,270 | $238,861 |
| Chuck Walzel CPA MBA | VP and CFO | FT | $208,409 | $12,515 | $220,924 |
| Donald Macaulay MBA | VP and COO | FT | $184,233 | $11,513 | $195,746 |
| Vicente Canales DDS | Chief Dental Officer | FT | $171,675 | $9,845 | $181,520 |
| Name | Title |
|---|---|
| Noemi Galvan Eling | Board Chair |
| Heriberto Guerra Jr | First Vice Chair |
| Judy H Trevino | Second Vice Chair |
| Diana Torres | Board Member |
| Elsa Martinez | Board Member |
| Erika Gonzalez-Reyes | Board Member |
| Janice Miles | Board Member |
| Juan Antonio Chavira | Board Member |
| Luz Cano | Board Member |
| Nicolas Rangel | Board Member |
| Norma Gutierrez | Board Member |
| Patricia Butler | Board Member |
| Richard Perez | Board Member |
| Maria Castro Flores | Secretary |
| Rudy Pena | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 1 | $227,994 | Fair Market Value (FMV) |
| Real Estate Commercial | 1 | $183,754 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $411,748 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $31,628,567 |
| Other Expenses | $16,640,867 |
| Grants and Similar Amounts Paid | $411,748 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $23,459,075 | $2,462,187 | $0 | $25,921,262 |
| Fees for Services Other | $3,883,196 | $156,344 | $0 | $4,039,540 |
| Office Expenses | $3,020,930 | $413,587 | $0 | $3,434,517 |
| Occupancy | $2,117,875 | $188,239 | $0 | $2,306,114 |
| Payroll Taxes | $1,676,028 | $244,055 | $0 | $1,920,083 |
| Other Employee Benefits | $1,584,959 | $230,794 | $0 | $1,815,753 |
| Depreciation Depletion | $1,547,711 | $56,256 | $0 | $1,603,967 |
| Current Officers, Directors, Trustees, and Key Employees | $460,772 | $1,020,903 | $0 | $1,481,675 |
| Advertising | $751,642 | $0 | $0 | $751,642 |
| Interest | $537,683 | $59,742 | $0 | $597,425 |
| Pension Plan Contributions | $427,538 | $62,256 | $0 | $489,794 |
| Grants to Domestic Individuals | $411,748 | - | - | $411,748 |
| Travel | $74,767 | $100,391 | $0 | $175,158 |
| Insurance | $67,885 | $39,746 | $0 | $107,631 |
| Conferences and Meetings | $21,114 | $82,923 | $0 | $104,037 |
| Fees for Services Accounting | $245 | $92,048 | $0 | $92,293 |
| Other Expenses | $5,112 | $63,468 | $0 | $68,580 |
| Fees for Services Legal | $0 | $8,642 | $0 | $8,642 |
| Total Functional Expenses | $43,074,224 | $5,606,958 | $0 | $48,681,182 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $48,681,182 |
| Total Expenses per Audited Statements | $48,681,182 |
| Total Expenses per Form 990 | $48,681,182 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ernesto Gomez | CEO | CEO serves on TACHC and SHP boards | No | $0 |
| Norma Parra | Husband and wife | CMO is married to physician employee | No | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Derivative Financial Instruments | $1,231,668 |
| Other Accrued Liabilities | $978,724 |
| Accrued Payroll Related Liabilities | $633,895 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Bexar County Health Facilities Development Corp | 2007-12-13 | $14,755,000 | Construction of Health and Wellness Center |
| B | Bexar County Health Facilities Development Corp | 2007-12-13 | $2,000,000 | Construction of a Health and Wellness Center |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $0 | $0 | $2,515,000 | $335,100 |
| B | $0 | $0 | $2,000,000 | $0 |
“The Form 990 is presented to the Finance Committee and the Board of Directors in July annually. Both review the document and recommend approval prior to submission in August.”
“An independent auditor surveys employees and the Board regarding conflicts of interest and related party transactions. Should a compliance issue arise, the Board of Directors will investigate and assure that all policies are enforced.”
“The Board of Directors Personnel Committee used an independent consulting group to review the CEO's compensation plan. The findings and recommendation of the consulting group were used by the Board to draft and implement an executive compensation package. Annually the Board reviews the compensation package and conducts a performance appraisal of the CEO. Periodically the consulting group is called back to update and recertify the CEO compensation plan. The organization's Human Resources department reviews salary surveys for reasonableness and appropriateness. Adjustments to compensation greater than 10 percent require Board approval.”
“The organization makes its governing documents, conflict of interest policy and financial statements available upon request. Further the organization voluntarily reports this information to the Guidestar website.”
“Mark to market gain on the SWAP derivative”
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 | 1142937 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1410119 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1995810 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2420987 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To improve the health status of the community by providing comprehensive quality medical, dental and behavioral healthcare with an emphasis on medically indigent and under-served patients. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 751642 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 751642 |
| IRS990/AllOtherContributionsAmt | 0 | 7649923 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Chuck Walzel |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2103343724 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3750 COMMERCIAL AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78221 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2777501 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3420074 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1020903 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 460772 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1481675 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 82923 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21114 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 104037 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24337930 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 411748 |
| IRS990/CYInvestmentIncomeAmt | 0 | 160139 |
| IRS990/CYOtherExpensesAmt | 0 | 16640867 |
| IRS990/CYOtherRevenueAmt | 0 | 1742249 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28542616 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6101752 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 31628567 |
| IRS990/CYTotalExpensesAmt | 0 | 48681182 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 54782934 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 640762 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 555460 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 56256 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1547711 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1603967 |
| IRS990/Desc | 0 | Delivery and administration of medical, dental, behavioral, nutritional and social services to the Bexar and Comal county communities including the homeless, elderly and HIV/AIDS patients. The agency served 73,842 unduplicated patients with 303,789 visits at 23 sites in 2016. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CENTROMED |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 709 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 43074224 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 92048 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 245 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 92293 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8642 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8642 |
| 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 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 156344 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3883196 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4039540 |
| 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 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 57063 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11513 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 12515 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 14920 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 9845 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 14863 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 14920 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 14804 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 11998 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 4270 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Noemi Galvan Eling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Heriberto Guerra Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Judy H Trevino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rudy Pena |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Maria Castro Flores |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Patricia Butler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Juan Antonio Chavira |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Norma Gutierrez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Richard Perez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Janice Miles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Diana Torres |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Elsa Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Luz Cano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Erika Gonzalez-Reyes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Nicolas Rangel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Ernesto Gomez PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Donald Macaulay MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Chuck Walzel CPA MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Norma Parra MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Vicente Canales DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Marisol Garcia Hodge MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Herbert Guzman MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Maria Molina-Boero MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Rafael Martinez MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Marco Barzallo 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 | 628261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 184233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 208409 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 289097 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 171675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 595754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 519061 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 396935 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 244119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 234591 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | First Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Second Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| 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 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | President and CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP and COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP and CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Chief Medical Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Chief Dental Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Physician (OB/GYN) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Physician (OB/GYN) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Physician (OB/GYN) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Physician (Family Medicine) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Physician (OB/GYN) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -184812 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 16688007 |
| IRS990/GrantAmt | 0 | 411748 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 411748 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 411748 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 54967746 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 112203 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 55 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39746 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67885 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 107631 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 59742 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 537683 |
| IRS990/InterestGrp/TotalAmt | 0 | 597425 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 143078 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 102773 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 344951 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 344951 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1000000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 84 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14152120 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31395472 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31889003 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46041123 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.