Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 74-2706271 • 501(c)3 • San Antonio, TX
Profile
To provide inpatient and outpatient psychiatric services at reduced rates based on the ability to pay for such services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$1,716,040
Up $243,195 (+17%) from 2023
Liabilities
Up$517,436
Up $96,563 (+23%) from 2023
Net Assets
Up$1,198,604
Up $146,632 (+14%) from 2023
Revenue
Up$5,722,802
Up $983,551 (+21%) from 2023
Expenses
Up$5,576,170
Up $908,462 (+19%) from 2023
Net Income
Up$146,632
Up $75,089 (+105%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide inpatient and outpatient psychiatric services at reduced rates based on the ability to pay for such services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $994,852 | $1,233,465 | ▲ $238,613 |
| Accounts Receivable | $314,464 | $358,878 | ▲ $44,414 |
| Prepaid Expenses and Deferred Charges | $13,988 | $17,808 | ▲ $3,820 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Loans From Officers Directors | - | $0 | - |
| Total Assets | $1,472,845 | $1,716,040 | ▲ $243,195 |
| Other Assets Total | $149,541 | $105,889 | ▼ $43,652 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $420,873 | $517,436 | ▲ $96,563 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $420,873 | $517,436 | ▲ $96,563 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,051,972 | $1,198,604 | ▲ $146,632 |
| Total Net Assets Fund Balance | $1,051,972 | $1,198,604 | ▲ $146,632 |
| Total Liabilities and Net Assets / Fund Balance | $1,472,845 | $1,716,040 | ▲ $243,195 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $13,248 | $13,248 |
| Other Assets Org | $105,889 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lizmarie Gonzales-vega | Vice President/PHYSICIAN | FT | $440,871 | $98,855 | $539,726 |
| Corey Hough Md | President/PHYSICIAN | FT | $386,760 | $138,837 | $525,597 |
| Candace Romo | Treasurer/PHYSICIAN | FT | $400,410 | $97,564 | $497,974 |
| Kacy Reeves Md | Secretary/PHYSICIAN | FT | $310,535 | $100,708 | $411,243 |
| Henry A Bullock NP | Director/nurse Practitioner | FT | $222,074 | $46,878 | $268,952 |
| Jesse Alvarado | DIRECTOR/Nurse Practitioner | FT | $213,470 | $41,197 | $254,667 |
| James A Cazares | Director/physician | FT | $217,314 | $18,900 | $236,214 |
| Michael R Hogue | DIRECTOR/Nurse Practitioner | FT | $186,724 | $37,077 | $223,801 |
| Margaret Farrell Md | Director/physician | FT | $208,072 | $8,222 | $216,294 |
| Anne Machinena MD | Director/physician | FT | $182,112 | $5,691 | $187,803 |
| Hannah E Keeler | Director/nurse Practitioner | FT | $110,054 | $4,343 | $114,397 |
| Jaime Guzman | Director/physician | PT | $99,085 | $6,796 | $105,881 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| COR Medical Billing | Billing | 38310 Sage Ridge Drive, San Antonio, TX 78247 | $157,214 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,398,513 |
| Other Expenses | $1,177,657 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $2,532,928 | - | - | $2,532,928 |
| Other Salaries and Wages | $1,535,517 | - | - | $1,535,517 |
| Fees for Services Other | $671,638 | $0 | $0 | $671,638 |
| Payroll Taxes | $207,352 | - | - | $207,352 |
| Other Employee Benefits | $94,731 | - | - | $94,731 |
| Insurance | $49,205 | - | - | $49,205 |
| Occupancy | $42,395 | - | - | $42,395 |
| Office Expenses | $41,085 | - | - | $41,085 |
| Pension Plan Contributions | $27,985 | - | - | $27,985 |
| Advertising | $6,612 | - | - | $6,612 |
| Fees for Services Accounting | $5,850 | - | - | $5,850 |
| Other Expenses | $2,506 | - | - | $2,506 |
| Total Functional Expenses | $5,576,170 | $0 | $0 | $5,576,170 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,576,170 |
| Expenses per Audited Statements | $5,307,204 |
| Total Expenses per Audited Statements | $5,307,204 |
| Expenses Not Reported on Financial Statements | $268,966 |
| Other Expense Adjustments | $268,966 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The sole member of the corporation is clarity child guidance center.”
“The member may elect and remove members of the board of directors subject to conditions set forth in the bylaws of the corporation.”
“Member approval is required for certain matters including amendments of organizational documents, mergers or dissolution, establishment of fiscal policies, sale of real or personal property and other similar decisions made by the board of directors.”
“The form 990 was prepared by an independent accounting firm. An electronic copy of form 990 is provided to the board for review prior to filing with the irs.”
“Directors and officers must sign an annual statement declaring compliance with the conflict of interest policy. Additionally, they must disclose any possible conflict of interest to the board of directors when it arises. All disclosures are reviewed by the board to determine if a conflict of interest exists. Board members must recuse themselves from voting on issues related to their conflict.”
“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“Whistleblower and document retention policies: as a related organization of clarity child guidance center, southwest psychiatric physicians adheres to the whistleblower and document retention policies of the guidance center.”
“CONTRACT LABOR - RESIDENT - Total Expense: 346015, Program Service Expense: 346015, Management and General Expenses: , Fundraising Expenses: ; CONTRACT LABOR - OVERHEAD - Total Expense: 167689, Program Service Expense: 167689, Management and General Expenses: , Fundraising Expenses: ; CONTRACT BILLING - Total Expense: 157214, Program Service Expense: 157214, Management and General Expenses: , Fundraising Expenses: ; PURCHASED SERVICES - Total Expense: 720, Program Service Expense: 720, Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;”
“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.”
“Bad Debt Expense - -268966”
“Bad Dept Expense - 268966”
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 | 420873 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 517436 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 314464 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 358878 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE INPATIENT AND OUTPATIENT PSYCHIATRIC SERVICES AT REDUCED RATES BASED ON THE ABILITY TO PAY FOR SUCH SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6612 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6612 |
| 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/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COREY HOUGH MD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2104476928 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8535 TOM SLICK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78229 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 994852 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1233465 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2532928 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2532928 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 157214 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 38310 Sage Ridge Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | San Antonio |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78247 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COR Medical Billing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Billing |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43717 |
| IRS990/CYOtherExpensesAmt | 0 | 1177657 |
| IRS990/CYOtherRevenueAmt | 0 | 3549 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5675536 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 146632 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4398513 |
| IRS990/CYTotalExpensesAmt | 0 | 5576170 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5722802 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | INPATIENT/OUTPATIENT PSYCHIATRIC SERVICES PROVIDED AT REDUCED RATES BASED ON ABILITY TO PAY IN ORDER TO IMPROVE COMMUNITY HEALTH SYSTEM. SERVICES PROVIDED IN CONJUNCTION WITH NON-PROFIT TAX EXEMPT HOSPITAL. SERVICES PROVIDED TO AN ESTIMATED 4,927 PATIENTS, TOTALING 34,206 PATIENTS VISITS. THERE WERE APPROXIMATELY 21,412 INPATIENT, 4,497 OUTPATIENT, 3,284 PARTIAL HOSPITALIZATION, 5,103 OUTPATIENT TELEHEALTH . |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5576170 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5850 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 671638 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 671638 |
| 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 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 55.0 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9092 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 37960 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 8212 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 12682 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 6796 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 9950 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8222 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 5691 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 4343 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 6739 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 5341 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 16097 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Candace Romo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COREY HOUGH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KACY REEVES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LIZMARIE GONZALES-VEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jaime Guzman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | James A Cazares |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGARET FARRELL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Anne Machinena MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Hannah E Keeler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Henry A Bullock NP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jesse Alvarado |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL R HOGUE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 488882 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 487637 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 403031 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 527044 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 99085 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 226264 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 208072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 182112 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 110054 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 262213 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 249326 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 207704 |
| 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/TitleTxt | 0 | Treasurer/PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President/PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President/PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR/PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR/PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR/PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR/NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR/NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR/Nurse Practitioner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR/Nurse Practitioner |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| 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 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5722802 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49205 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49205 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43717 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43717 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13248 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13248 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| 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 | TO PROVIDE INPATIENT AND OUTPATIENT PSYCHIATRIC SERVICES AT REDUCED RATES BASED ON THE ABILITY TO PAY FOR SUCH SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1051972 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1198604 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1051972 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1198604 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42395 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42395 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41085 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41085 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 149541 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 105889 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 94731 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 94731 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | STORAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE & REGISTRATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 268966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 85270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2506 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 268966 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85270 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4130 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2506 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Medical Records Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3549 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3549 |
| IRS990/OtherRevenueTotalAmt | 0 | 3549 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1535517 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1535517 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 207352 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 207352 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27985 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27985 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13988 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17808 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | COREY HOUGH MD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Net Patient Service Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Contract Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3397433 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2278103 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3397433 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2278103 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6157 |
| IRS990/PYOtherExpensesAmt | 0 | 1092034 |
| IRS990/PYOtherRevenueAmt | 0 | 2898 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4730196 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71543 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3575674 |
| IRS990/PYTotalExpensesAmt | 0 | 4667708 |
| IRS990/PYTotalRevenueAmt | 0 | 4739251 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 146632 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5679085 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SOUTHWEST PSYCHIATRIC PHYSICIANS IS CLASSIFIED AS A HOSPITAL FOR EXEMPT PURPOSES ONLY. THE ORGANIZATION IS NOT A LICENSED HOSPITAL UNDER TEXAS STATE LAW AND THEREFORE NOT REQUIRED TO COMPLETE SCHEDULE H. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part I, Line 3 REASON FOR PUBLIC CHARITY STATUS |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.0 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 0 |
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