Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$17,454,169
Up $1,929,742 (+12%) from 2023
Net Assets
Up$15,286,981
Up $1,919,134 (+14%) from 2023
Liabilities
Up$2,167,188
Up $10,608 (+0.5%) from 2023
Revenue
Up$21,673,012
Up $3,832,224 (+21%) from 2023
Expenses
Down$20,008,340
Down $187,870 (-0.9%) from 2023
Net Income
Up$1,664,672
Up $4,020,094 (+171%) from 2023
Houston Hospice provides uncompromising, compassionate end-of-life care to patients and families in our community. Houston Hospice cares for patients from all races, ethnicities, religious beliefs, and payor classes, including those with no funding source.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,768,016 | $10,304,866 | ▲ $1,536,850 |
| Land, Buildings, and Equipment, Net | $3,569,211 | $3,365,972 | ▼ $203,239 |
| Accounts Receivable | $1,597,596 | $2,269,566 | ▲ $671,970 |
| Savings and Temporary Cash Investments | $824,984 | $935,145 | ▲ $110,161 |
| Prepaid Expenses and Deferred Charges | $181,992 | $159,836 | ▼ $22,156 |
| Pledges and Grants Receivable | $140,000 | $57,557 | ▼ $82,443 |
| Inventories for Sale or Use | $30,195 | $23,417 | ▼ $6,778 |
| Cash and Non-Interest-Bearing Accounts | $400 | $400 | → $0 |
| Total Assets | $15,524,427 | $17,454,169 | ▲ $1,929,742 |
| Other Assets Total | $412,033 | $337,410 | ▼ $74,623 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,671,145 | $1,775,178 | ▲ $104,033 |
| Other Liabilities | $485,435 | $392,010 | ▼ $93,425 |
| Total Liabilities | $2,156,580 | $2,167,188 | ▲ $10,608 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,525,372 | $11,981,221 | ▲ $1,455,849 |
| Net Assets With Donor Restrictions | $2,842,475 | $3,305,760 | ▲ $463,285 |
| Total Net Assets Fund Balance | $13,367,847 | $15,286,981 | ▲ $1,919,134 |
| Total Liabilities and Net Assets / Fund Balance | $15,524,427 | $17,454,169 | ▲ $1,929,742 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,586,371 | $1,864,088 | $4,450,459 |
| Equipment | $382,103 | $1,654,275 | $2,036,378 |
| Other Land Buildings | $397,498 | $1,233,830 | $1,631,328 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $2,335,627 | $102,221 | ▲ $282,293 | $115,000 | $2,605,141 |
| 2023 | $2,092,710 | $61,391 | ▲ $281,526 | $100,000 | $2,335,627 |
| 2022 | $2,504,147 | $64,697 | ▼ $376,134 | $100,000 | $2,092,710 |
| 2021 | $2,241,360 | $62,643 | ▲ $285,144 | $85,000 | $2,504,147 |
| 2020 | $2,099,808 | $225 | ▲ $211,327 | $70,000 | $2,241,360 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rana S McClelland | President & CEO | FT | $299,757 | $22,977 | $322,734 |
| Christine Blackmon | VP of Finance/CFO | FT | $198,658 | $21,755 | $220,413 |
| Kenneth Hudson | VP of Business Development | FT | $185,053 | $17,510 | $202,563 |
| Aida Matic | VP of Philanthropy & C.E. | FT | $167,573 | $18,398 | $185,971 |
| April Rose | VP of Patient Services | FT | $148,569 | $5,039 | $153,608 |
| Kardaryl Wallace | Director of Sales | FT | $108,169 | $17,968 | $126,137 |
| Lawrence Mullen | Marketing Representative | FT | $111,080 | $14,640 | $125,720 |
| Dianne Gilbert | Patient Care Manager | FT | $101,845 | $20,075 | $121,920 |
| Karla Blanton | Patient Care Manager | FT | $104,870 | $15,448 | $120,318 |
| Al W Gatmaitan | Chair | - | $25,188 | - | $25,188 |
| Name | Title |
|---|---|
| Paul Mansfield | Vice-Chair |
| Brian Dean | Director |
| Cora Guinn Robinson | Director |
| Faisal H Aboul-Eneim | Director |
| Jon A Unroe | Director |
| Joyce T Salhoot | Director |
| Sally Rice | Director |
| Sarah E Selleck | Director |
| Seth Hopkins | Director |
| Staci LaToison | Director |
| Sue White | Director |
| Thomas R Cole | Director |
| Jiali Sun | Secretary |
| Conrad Johnson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| One Point Pharmacy | IPU Pharmacy | PO Box 85096, Chicago, IL 60689 | $532,864 |
| DataVox Inc | IT Management | 6650 W Sam Houston Pkwy S, Houston, TX 77072 | $531,016 |
| Stateserv Network Services | DME Equipment & Support | 1201 S Alma School Rd Suite 4000, Mesa, AZ 85210 | $466,150 |
| Richmond State Supported Living Center | Hospice Care | 2100 Preston St, Richmond, TX 77469 | $353,640 |
| Dr Elizabeth Strauch | Medical | 1639 Branard St, Houston, TX 77006 | $262,684 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,433,570 |
| Other Expenses | $6,517,120 |
| Total Fundraising Expense | $521,934 |
| Professional Fundraising Fees | $57,650 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,615,181 | $2,206,775 | $216,515 | $10,038,471 |
| Fees for Services Other | $1,267,267 | $211,444 | $36,150 | $1,514,861 |
| Other Employee Benefits | $1,201,249 | $258,664 | $18,611 | $1,478,524 |
| Current Officers, Directors, Trustees, and Key Employees | $713,015 | $199,521 | $19,144 | $931,680 |
| Payroll Taxes | $593,363 | $167,678 | $17,536 | $778,577 |
| Occupancy | $659,192 | $83,270 | $16,391 | $758,853 |
| Travel | $507,591 | $115,832 | $1,926 | $625,349 |
| Information Technology | $461,682 | $103,157 | $21,723 | $586,562 |
| Depreciation Depletion | $482,792 | $56,621 | $4,152 | $543,565 |
| Office Expenses | $222,139 | $72,790 | $48,932 | $343,861 |
| Insurance | $184,647 | $44,613 | $3,137 | $232,397 |
| Pension Plan Contributions | $138,619 | $38,789 | $3,722 | $181,130 |
| Other Expenses | $41,357 | $59,143 | $9,438 | $109,938 |
| Fees for Services Legal | - | $95,514 | - | $95,514 |
| Fees for Services Accounting | - | $70,120 | - | $70,120 |
| Fees for Services Professional Fundraising | - | - | $57,650 | $57,650 |
| Fees for Service Investment Mgmnt Fees | - | $56,721 | - | $56,721 |
| All Other Expenses | - | - | $46,202 | $46,202 |
| Advertising | $235 | $25,997 | - | $26,232 |
| Comp Disqual Persons | - | $25,188 | - | $25,188 |
| Interest | $433 | - | $7 | $440 |
| Total Functional Expenses | $15,513,306 | $3,973,100 | $521,934 | $20,008,340 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $67,436 |
| Professional Fundraising Fees | $57,650 |
| Fundraising Gross Income | $48,600 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spirit Award | $318,530 | $36,800 | $3,955 | $32,845 |
| Butterfly Luncheon | $193,459 | $11,800 | - | $11,800 |
| Total Events | $511,989 | $48,600 | $67,436 | $-18,836 |
| Liability | Amount |
|---|---|
| Lease obligation | $392,010 |
“Form 990 information is compiled through the joint efforts of the accounting department and our external tax accountants. The CFO reviews the document in detail before submission to the Audit & Finance committee which has been delegated authority by the Board to review and approve the return. The approved Form 990 is provided to the full board prior to filing.”
“Annually, the Governing Board members, officers, key employees, and other persons with substantial influence over the financial decisions of Houston Hospice provide written disclosure of all professional or personal relationships or interests, direct or indirect, which might reasonably result in a conflict of interest. Completed questionnaires are maintained on file.”
“The compensation level of the CEO is determined by the Board of Directors of Houston Hospice based on comparable salary statistics and evaluation of performance following rebuttable presumption procedures including a compensation survey/study performed by an independent compensation consultant reporting directly to the Houston Hospice Board Compensation committee. The compensation level of all Vice Presidents, including the VP of Finance, is determined by the Board of Directors of Houston Hospice based on comparable salary statistics and evaluation of performance following rebuttable presumption procedures including a compensation survey/study performed by an independent compensation consultant reporting directly to the Houston Hospice Board Compensation committee. Annual evaluations are performed by the CEO and consider the employee's skill level, experience, and performance. The CEO recommends merit increases based on the annual performance evaluation and those within the budgeted merit percent are considered approved during the budget approval process. Any other adjustments/changes to the salary of any Vice President requires the CEO to make those recommendations directly to the Board Chair.”
“Upon request.”
“Patients of all ages, races, ethnic groups, and religious beliefs and their families are guided and assisted through the process of terminal illness by a specially trained and highly skilled interdisciplinary team of health care professionals and volunteers. The assurance of clinical care, psychosocial support, spiritual guidance, and volunteer assistance provides comfort and dignity to the patient at the end of life and support to the family in bereavement.”
“Houston Hospice is the oldest and largest not-for-profit, independent hospice provider in Houston and the adjacent thirteen county service area. A coordinated, comprehensive program of hospice and palliative care is provided for terminally ill adults and children and their families by an interdisciplinary team of physicians, nurses, social workers, chaplains, and home health aides supplemented by 101 volunteers. These services are provided to patients in the community from all races, ethnicities, religious beliefs, and payor classes, including those with no funding source. Houston Hospice was the first in Houston and one of the first in the country to provide specialized pediatric hospice care through its Butterfly program, which addresses the unique needs of children from birth to age eighteen. Families also receive bereavement support including a specialized program that addresses the bereavement needs of children. Houston Hospice is accredited by the Community Health Accreditation Partner, Inc. (CHAP) and provides services through its main office and its 37 bed inpatient facility located in the Texas Medical Center and two alternate delivery sites in Northwest Houston and in El Campo, TX. In 2024, 1,925 terminally ill patients were served by the organization with charity care and other non-reimbursed revenue totaling 2.2%. Of this, the inpatient unit served 686 patients with 4,419 days of care. The total cost of providing hospice care described above includes administrative costs of $3,915,550.”
“Capital expenditures to the Hospice at the TMC -58,843.”
“Endowment funds are intended for operating the Inpatient Care Center, patient care, including charity patients, education, building and garden maintenance and landscaping”
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 | 1671145 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1775178 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1597596 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2269566 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Houston Hospice provides uncompromising, compassionate end-of-life care to patients and families in our community. Houston Hospice cares for patients from all races, ethnicities, religious beliefs, and payor classes, including those with no funding source. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25997 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 235 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26232 |
| IRS990/AllOtherContributionsAmt | 0 | 4407922 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 46202 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46202 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Christine Blackmon CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7134677423 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1905 Holcombe Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77030 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19144 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 199521 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 713015 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 931680 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 25188 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 25188 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 532864 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 531016 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 466150 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 353640 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 262684 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 85096 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6650 W Sam Houston Pkwy S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1201 S Alma School Rd Suite 4000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2100 Preston St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1639 Branard St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Houston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Mesa |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Richmond |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Houston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60689 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77072 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 77469 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 77006 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | One Point Pharmacy |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DataVox Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Stateserv Network Services |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Richmond State Supported Living Center |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Dr Elizabeth Strauch |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IPU Pharmacy |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT Management |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DME Equipment & Support |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Hospice Care |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Medical |
| IRS990/ContriRptFundraisingEventAmt | 0 | 463389 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4871311 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 827585 |
| IRS990/CYOtherExpensesAmt | 0 | 6517120 |
| IRS990/CYOtherRevenueAmt | 0 | 160968 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15813148 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1664672 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13433570 |
| IRS990/CYTotalExpensesAmt | 0 | 20008340 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 521934 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 57650 |
| IRS990/CYTotalRevenueAmt | 0 | 21673012 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4152 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 56621 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 482792 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 543565 |
| IRS990/Desc | 0 | See Schedule O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2842475 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3305760 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 197 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15513306 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 70120 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 70120 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 95514 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 95514 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 36150 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 211444 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1267267 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1514861 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 57650 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 57650 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 56721 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 56721 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/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/IndividualTrusteeOrDirectorInd | 15 | 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/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 | 21332 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 18472 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 16398 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 17366 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 4707 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 17968 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 14640 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 15448 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 20075 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Al W Gatmaitan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paul Mansfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Conrad Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jiali Sun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Faisal H Aboul-Eneim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Thomas R Cole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brian Dean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Seth Hopkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Staci LaToison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Sally Rice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Cora Guinn Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Joyce T Salhoot |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Sarah E Selleck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jon A Unroe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Sue White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Rana S McClelland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Christine Blackmon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Kenneth Hudson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Aida Matic |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | April Rose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Kardaryl Wallace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Lawrence Mullen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Karla Blanton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Dianne Gilbert |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 25188 |
| 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 | 301402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 201941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 186165 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 168605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 148901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 108169 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 111080 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 104870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 101845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP of Finance/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP of Business Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP of Philanthropy & C.E. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP of Patient Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director of Sales |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Marketing Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Patient Care Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Patient Care Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 463389 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 67436 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 48600 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 575058 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10543077 |
| IRS990/GrossReceiptsAmt | 0 | 31708467 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 21723 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 103157 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 461682 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 586562 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3137 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 44613 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 184647 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 232397 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 7 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 433 |
| IRS990/InterestGrp/TotalAmt | 0 | 440 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 30195 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23417 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 252527 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 252527 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8768016 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10304866 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4752193 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3569211 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3365972 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8118165 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9968019 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13367847 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15286981 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 575058 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 575058 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -18836 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -18836 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 313305 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10525372 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.