Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
EIN 74-1842169 • 501(c)3 • El Paso, TX
Profile
To improve the quality of life of those we serve by continually enhancing the health and human services provided.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$40,336,155
Down $4,238,059 (-9.5%) from 2023
Liabilities
Down$2,457,630
Down $490,852 (-17%) from 2023
Net Assets
Down$37,878,525
Down $3,747,207 (-9.0%) from 2023
Revenue
Down$26,802,015
Down $1,849,767 (-6.5%) from 2023
Expenses
Up$30,356,747
Up $3,566,989 (+13%) from 2023
Net Income
Down-$3,554,732
Down $5,416,756 (-291%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To improve the quality of life of those we serve by continually enhancing the health and human services provided.
The board and staff at la fe clinic believe that health care is a right and no individual should be denied access because of race, sex, age, socioeconomic status, nationality, religion, or other artificial barriers. We believe that every individual who comes to the clinic should be treated with dignity, respect, and love, which are human birth rights. Our service area is el paso county and the surrounding communities. Many of these areas of el paso contain pockets of poverty that debilitate and rob the human life of maximizing its potential. "la fe" translates into the faith, which stands as a beacon of hope for our low income communities who have no other source of care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $23,532,747 | $20,067,118 | ▼ $3,465,629 |
| Land, Buildings, and Equipment, Net | $15,344,876 | $15,057,285 | ▼ $287,591 |
| Cash and Non-Interest-Bearing Accounts | $3,341,070 | $2,650,450 | ▼ $690,620 |
| Pledges and Grants Receivable | $763,195 | $719,026 | ▼ $44,169 |
| Accounts Receivable | $559,353 | $711,891 | ▲ $152,538 |
| Prepaid Expenses and Deferred Charges | $159,597 | $233,152 | ▲ $73,555 |
| Intangible Assets | $156,354 | $83,632 | ▼ $72,722 |
| Other Notes and Loans Receivable, Net | $34,699 | $0 | ▼ $34,699 |
| Inventories for Sale or Use | $10,921 | $16,150 | ▲ $5,229 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $44,574,214 | $40,336,155 | ▼ $4,238,059 |
| Other Assets Total | $671,402 | $797,451 | ▲ $126,049 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,075,013 | $1,542,320 | ▼ $532,693 |
| Other Liabilities | $199,425 | $334,959 | ▲ $135,534 |
| Mortgage Notes Payable Secured by Investment Property | $366,848 | $327,742 | ▼ $39,106 |
| Deferred Revenue | $307,196 | $252,609 | ▼ $54,587 |
| Total Liabilities | $2,948,482 | $2,457,630 | ▼ $490,852 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $40,252,730 | $37,247,364 | ▼ $3,005,366 |
| Net Assets With Donor Restrictions | $1,373,002 | $631,161 | ▼ $741,841 |
| Total Net Assets Fund Balance | $41,625,732 | $37,878,525 | ▼ $3,747,207 |
| Total Liabilities and Net Assets / Fund Balance | $44,574,214 | $40,336,155 | ▼ $4,238,059 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,514,583 | $13,184,994 | $22,699,577 |
| Equipment | $2,142,497 | $3,997,848 | $6,140,345 |
| Land | $2,297,151 | - | $2,297,151 |
| Other Land Buildings | $1,103,054 | - | $1,103,054 |
| Leasehold Improvements | $0 | $30,242 | $30,242 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Emil Johansson | Physician | FT | $247,513 | $9,901 | $257,414 |
| Cesar Augusto Calianga | Physician | FT | $243,891 | $7,554 | $251,445 |
| Salvador Balcorta | Chief Executive Officer | FT | $226,666 | $17,922 | $244,588 |
| Hugo Rivas | Physician | FT | $209,614 | $23,040 | $232,654 |
| Juan Loya | Chief Medical Officer | FT | $199,350 | $24,999 | $224,349 |
| Jesus L Lozano | Physician | PT | $210,194 | $8,466 | $218,660 |
| Shahnaz Habib | Physician | FT | $197,323 | $7,929 | $205,252 |
| Edward Mapula | Chief Dental Officer | FT | $162,853 | $6,514 | $169,367 |
| Lucy Rodarte | Chief Financial Officer | FT | $147,896 | $15,059 | $162,955 |
| Robert Gonzales | Chief Operating Officer | PT | $68,608 | $2,766 | $71,374 |
| Name | Title |
|---|---|
| Joanne K Nugent | Chairman |
| Juan Alderete | BOARD MEMBER END; VICE-CHAIRMAN BEG 02/24 |
| Richard Arguelles | VICE-CHAIRMAN END; CHAIRMAN BEG 02/24 |
| Guadalupe Perez | Board Member |
| Maria Nevarez | Board Member |
| Sofia Cazares | Board Member |
| Adrian Frias | BOARD MEMBER END; TREASURER BEG 02/24 |
| Efren Fernandez | TREASURER END; BOARD MEMBER BEG 02/24 |
| Lucy Lara | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cardinal Health LLC | Pharmaceutical | PO BOX 56412, Los Angeles, CA 90074 | $340,776 |
| Forvis Mazars LLP | Audit/tax/consult | 910 E ST LOUIS STREET, Springfield, MO 65801 | $246,665 |
| Epsts Group | Dental Services | 5524 VENTANA DEL SOL, El Paso, TX 79912 | $130,125 |
| Jc Ac & Heating Services | A/c & Heating | 13725 PASEO ALEGRE AVE, El Paso, TX 70062 | $129,523 |
| Adp LLC | Payroll Services | PO BOX 842875, Boston, MA 02284 | $125,860 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,838,907 |
| Other Expenses | $12,410,658 |
| Grants and Similar Amounts Paid | $2,107,182 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,548,984 | $2,526,097 | - | $12,075,081 |
| Office Expenses | $2,086,056 | $482,436 | - | $2,568,492 |
| Grants to Domestic Orgs | $2,107,182 | - | - | $2,107,182 |
| Other Employee Benefits | $1,204,479 | $448,684 | - | $1,653,163 |
| Fees for Services Other | $1,371,553 | $247,410 | $0 | $1,618,963 |
| Information Technology | $293,519 | $814,802 | - | $1,108,321 |
| Depreciation Depletion | $800,071 | $297,729 | - | $1,097,800 |
| Payroll Taxes | $751,843 | $190,378 | - | $942,221 |
| Current Officers, Directors, Trustees, and Key Employees | $393,716 | $478,917 | - | $872,633 |
| Occupancy | $457,525 | $75,944 | - | $533,469 |
| Pension Plan Contributions | $217,053 | $78,756 | - | $295,809 |
| Fees for Services Accounting | - | $238,861 | - | $238,861 |
| Insurance | $76,708 | $53,192 | - | $129,900 |
| Travel | $20,546 | $97,689 | - | $118,235 |
| Other Expenses | $20,396 | $67,287 | - | $87,683 |
| Interest | - | $36,004 | - | $36,004 |
| Conferences and Meetings | $17,420 | $4,769 | - | $22,189 |
| Fees for Services Legal | - | $1,385 | - | $1,385 |
| Advertising | - | $278 | - | $278 |
| Total Functional Expenses | $24,164,078 | $6,192,669 | $0 | $30,356,747 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $30,742,089 |
| Expenses per Audited Statements | $30,356,747 |
| Total Expenses per Form 990 | $30,356,747 |
| Expenses Not Reported on Form 990 | $385,342 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| La Fe Community Development Corp | El Paso, TX | 501(c)(3) | Support | $1,107,182 |
| Centro De Salud Holdings Inc | El Paso, TX | 501(c)(3) | Support | $1,000,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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 |
|---|---|
| Federal Income Taxes | $334,959 |
| Lease Liabilities | - |
“The ceo's contract provides for a five percent increase annually. Additionally, the contract allows for a three percent cost of living increase annually so long as other staff members are allowed the three percent increase as well. The contract requires approval and discussion by the board, as the evaluation of the ceo is done by the board. The approval, evaluation, and discussion were documented in the board minutes. No comparability data was used. The ceo evaluates and provides compensation reviews for the coo.”
“The form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the accounting department of the organization. The form 990 is initially internally reviewed by the COO and CFO before the final form 990 is filed.”
“Transactions with related parties where a potential conflict of interest exists or may appear to exist must be carefully handled. Such transactions should be disclosed to the governing board and evaluated to ensure they are made on a sound economic basis and in the best interest of the organization. Any director having a conflict of interest is not entitled to vote on the decision to enter into such transactions.”
“The governing documents, conflict of interest policy and financial statements are available to the public upon written request. Requestors will be given a copy by mail, e-mail, fax, or pickup, based on requestors choice.”
“We believe that every individual who comes to the clinic should be treated with dignity, respect, and love, which are human birth rights. Our service area is el paso county and the surrounding communities. Many of these areas of el paso contain pockets of poverty that debilitate and rob the human life of maximizing its potential. "la fe" translates into the faith, which stands as a beacon of hope for our low income communities who have no other source of care.”
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“Net assets released for property, plant, & equipment - 804084”
“Temporarily restricted contributions - 62243 rental expenses - -192867”
“RENTAL EXPENSES - 192867”
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 | 2075013 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1542320 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 559353 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 711891 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE BOARD AND STAFF AT LA FE CLINIC BELIEVE THAT HEALTH CARE IS A RIGHT AND NO INDIVIDUAL SHOULD BE DENIED ACCESS BECAUSE OF RACE, SEX, AGE, SOCIOECONOMIC STATUS, NATIONALITY, RELIGION, OR OTHER ARTIFICIAL BARRIERS. WE BELIEVE THAT EVERY INDIVIDUAL WHO COMES TO THE CLINIC SHOULD BE TREATED WITH DIGNITY, RESPECT, AND LOVE, WHICH ARE HUMAN BIRTH RIGHTS. OUR SERVICE AREA IS EL PASO COUNTY AND THE SURROUNDING COMMUNITIES. MANY OF THESE AREAS OF EL PASO CONTAIN POCKETS OF POVERTY THAT DEBILITATE AND ROB THE HUMAN LIFE OF MAXIMIZING ITS POTENTIAL. "LA FE" TRANSLATES INTO THE FAITH, WHICH STANDS AS A BEACON OF HOPE FOR OUR LOW INCOME COMMUNITIES WHO HAVE NO OTHER SOURCE OF CARE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 278 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 278 |
| IRS990/AllOtherContributionsAmt | 0 | 150972 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LUCY RODARTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9155347979 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1314 E YANDELL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EL PASO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79902 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3341070 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2650450 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 478917 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 393716 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 872633 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4769 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17420 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22189 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 340776 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 246665 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 130125 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 129523 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 125860 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 56412 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 910 E ST LOUIS STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5524 VENTANA DEL SOL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 13725 PASEO ALEGRE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 842875 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SPRINGFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | EL PASO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | EL PASO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90074 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 65801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 79912 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 70062 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 02284 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CARDINAL HEALTH LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FORVIS MAZARS LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | EPSTS GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | JC AC & HEATING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ADP LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHARMACEUTICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | AUDIT/TAX/CONSULT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DENTAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | A/C & HEATING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PAYROLL SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9219629 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2107182 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1051556 |
| IRS990/CYOtherExpensesAmt | 0 | 12410658 |
| IRS990/CYOtherRevenueAmt | 0 | -108488 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16639318 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3554732 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15838907 |
| IRS990/CYTotalExpensesAmt | 0 | 30356747 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26802015 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 307196 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 252609 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 297729 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 800071 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1097800 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES MEDICAL SERVICES TO PATIENTS. IN 2024, LA FE'S COMMUNITY HEALTH CENTERS HAD 58,607 MEDICAL ENCOUNTERS. IMPROVEMENTS TO ACCESS TO PRIMARY CARE WERE ACCOMPLISHED THIS PROJECT PERIOD THROUGH STRATEGIC SERVICES AND EXPANSIONS. THIS PROCESS ALLOWED LA FE TO CONVERT ITSELF INTO A FRONT-LINE COMMUNITY ASSET AND MEDICAL HOME FOR THE MANY FAMILIES THAT HAVE BECOME VICTIMS OF OUR CHALLENGING NATIONAL ECONOMY. LA FE CONTINUES TO OPERATE ITS PROACTIVELY INTRODUCED FAMILY-CENTERED SOCIAL SERVICES COMPONENT TO ASSIST FAMILIES TO UNDERSTAND AND ACCESS APPROPRIATE SERVICES TO ADDRESS NOT ONLY HEALTH CARE NEEDS, BUT ALSO THE QUALITY OF LIFE CHALLENGES EVERY FAMILY FACES WHEN THEY EXPERIENCE HARD ECONOMIC TIMES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -192475 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1373002 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 631161 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 339 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 22049451 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 238861 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 238861 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1385 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1385 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 247410 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1371553 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1618963 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 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 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 24.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 32.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 15059 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 2766 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 17922 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 6514 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 24999 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 7554 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 9901 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 23040 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8466 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 7929 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADRIAN FRIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EFREN FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANNE K NUGENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUAN ALDERETE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LUCY LARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD ARGUELLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GUADALUPE PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIA NEVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SOFIA CAZARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LUCY RODARTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SALVADOR BALCORTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EDWARD MAPULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JUAN LOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CESAR AUGUSTO CALIANGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EMIL JOHANSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HUGO RIVAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JESUS L LOZANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHAHNAZ HABIB |
| 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 | 147896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 68608 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 226666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 162853 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 199350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 243891 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 247513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 209614 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 210194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 197323 |
| 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/TitleTxt | 0 | BOARD MEMBER END; TREASURER BEG 02/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER END; BOARD MEMBER BEG 02/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER END; VICE-CHAIRMAN BEG 02/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-CHAIRMAN END; CHAIRMAN BEG 02/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF DENTAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 9068657 |
| IRS990/GrantAmt | 0 | 2107182 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2107182 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2107182 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 26994882 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 84379 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 814802 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 293519 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1108321 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 53192 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 76708 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 129900 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 156354 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 83632 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 36004 |
| IRS990/InterestGrp/TotalAmt | 0 | 36004 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10921 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16150 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1051556 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1051556 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17213084 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15344876 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15057285 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32270369 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 192867 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | THE BOARD AND STAFF AT LA FE CLINIC BELIEVE THAT HEALTH CARE IS A RIGHT AND NO INDIVIDUAL SHOULD BE DENIED ACCESS BECAUSE OF RACE, SEX, AGE, SOCIOECONOMIC STATUS, NATIONALITY, RELIGION, OR OTHER ARTIFICIAL BARRIERS. SEE SCHEDULE O FOR MORE INFO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 366848 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 327742 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 41625732 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37878525 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -108488 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -108488 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 40252730 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 37247364 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 75944 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 457525 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 533469 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 482436 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2086056 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2568492 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 671402 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 797451 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 448684 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1204479 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1653163 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES & DRUGS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES, DUES, SUBSCRIPTION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52051 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 67287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4298317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 498710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20396 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4298317 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 550761 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 87683 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 199425 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 334959 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2526097 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9548984 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12075081 |
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