Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
St Hope Foundation Inc
EIN 76-0622487 • 501(c)3 • Houston, TX
Profile
To provide culturally compassionate high quality health care as a patient centered medical home maximizing patient health outcomes for an improved quality of life.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.54x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$27,046,172
Down $7,330,648 (-21%) from 2023
Liabilities
Up$14,569,678
Up $2,040,500 (+16%) from 2023
Net Assets
Down$12,476,494
Down $9,371,148 (-43%) from 2023
Revenue
Down$49,217,811
Down $14,088,673 (-22%) from 2023
Expenses
Down$54,972,559
Down $6,640,483 (-11%) from 2023
Net Income
Down-$5,754,748
Down $7,448,190 (-440%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $27,046,172
- Liabilities
- $14,569,678
- Net assets
- $12,476,494
- Revenue
- $49,217,811
- Expenses
- $54,972,559
- Net income
- -$5,754,748
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 11, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $49,217,811
Mission and Program Overview
Mission
The organizations mission is to provide culturally compassionate, high quality healthcare as a patient centered medical home maximizing patient health outcomes for an improved quality of life.
To provide culturally compassionate high quality health care as a patient centered medical home maximizing patient health outcomes for an improved quality of life.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,108,948 | $14,793,625 | ▲ $1,684,677 |
| Accounts Receivable | $4,093,475 | $2,579,905 | ▼ $1,513,570 |
| Pledges and Grants Receivable | $1,743,985 | $1,834,964 | ▲ $90,979 |
| Cash and Non-Interest-Bearing Accounts | $3,764,481 | $1,613,616 | ▼ $2,150,865 |
| Savings and Temporary Cash Investments | $686,011 | $920,375 | ▲ $234,364 |
| Inventories for Sale or Use | $588,776 | $248,065 | ▼ $340,711 |
| Prepaid Expenses and Deferred Charges | - | $129,844 | - |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $30,124,211 | $27,046,172 | ▼ $3,078,039 |
| Other Assets Total | $6,138,535 | $4,925,778 | ▼ $1,212,757 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,176,106 | $5,574,698 | ▲ $3,398,592 |
| Other Liabilities | $6,510,349 | $5,280,978 | ▼ $1,229,371 |
| Accounts Payable and Accrued Expenses | $3,206,514 | $3,714,002 | ▲ $507,488 |
| Total Liabilities | $11,892,969 | $14,569,678 | ▲ $2,676,709 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,231,242 | $12,476,494 | ▼ $5,754,748 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $18,231,242 | $12,476,494 | ▼ $5,754,748 |
| Total Liabilities and Net Assets / Fund Balance | $30,124,211 | $27,046,172 | ▼ $3,078,039 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,227,876 | $1,066,739 | $7,294,615 |
| Other Land Buildings | $4,388,877 | $400,407 | $4,789,284 |
| Equipment | $2,507,057 | $1,578,459 | $4,085,516 |
| Leasehold Improvements | $819,040 | $707,918 | $1,526,958 |
| Land | $850,775 | - | $850,775 |
| Other Assets Org | $0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rodney Goodie | CEO | FT | $465,286 | $187,944 | $653,230 |
| James Sims Iii | Chief Medical Officer | FT | $402,109 | $112,783 | $514,892 |
| Timika Sam-cooper | Chief Operations Officer | FT | $354,208 | $123,919 | $478,127 |
| Latrecia Goodie | Chief Nursing Officer | FT | $289,046 | $41,415 | $330,461 |
| Sharon Lyles | Sr. Director of Finance | FT | $231,500 | $65,286 | $296,786 |
| Nishabahen Patel | Chief Dental Director | FT | $223,031 | $44,139 | $267,170 |
| Laveda Roberts | Sr. Director of PCMH & Prevention Services | FT | $231,413 | $29,384 | $260,797 |
| Nourhane Badawi | Chief Pharmacy Director | FT | $225,509 | $27,523 | $253,032 |
| Shelia Briscoe | Family Medicine, M.d. | FT | $229,221 | $10,002 | $239,223 |
Board Members and Trustees
| Name | Title |
|---|---|
| Monica Iles | President |
| Phil Thomas | Vice President |
| B Denyse Thierry | Member |
| Chandra Jones | Member |
| Deborah Johnson | Member |
| Dinora Arriaga | Member |
| Ernest Redmond | Member |
| Herbert Flower | Member |
| Irvin Robatue | Member |
| Mary May | Member |
| Mary Thomas | Member |
| Meredith Rall | Member |
| Sarah Yeh | Member |
| Sheryl Smith | Secretary |
| Mary Redmond | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Anchor Commercial Bulders | Construction | 6300 DIXIE DRIVE, RD STE 208, Houston, TX 77087 | $1,723,107 |
| Labcorp | Laboratory Services | PO BOX 12140, Burlington, NC 27216 | $868,777 |
| Eclinicalworks | Ehr Management Svcs | TWO TECHNOLOGY DRIVE, Westborough, MA 01581 | $380,358 |
| Rev77 | Marketing | 1438 W BROADWAY, Tempe, AZ 85282 | $262,800 |
| Khou | Marketing | PO BOX 637386, Cincinnati, OH 45263 | $243,671 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $10,797,062
- Program Service Revenue
- $37,934,637
- Investment Income
- $68,969
- Other Revenue
- $417,143
- All Other Contributions
- $240,344
- Change in Net Assets
- $-5,754,748
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 436 | $37,445 | Market value |
| Total Noncash Contributions | 436 | $37,445 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $37,065,613 |
| Salaries, Compensation, and Employee Benefits | $17,903,946 |
| Total Fundraising Expense | $163,100 |
| Grants and Similar Amounts Paid | $3,000 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,076,643 | $1,950,053 | - | $13,026,696 |
| Occupancy | $1,756,395 | $309,215 | - | $2,065,610 |
| Current Officers, Directors, Trustees, and Key Employees | $1,680,674 | $295,884 | - | $1,976,558 |
| Other Employee Benefits | $1,193,175 | $210,059 | - | $1,403,234 |
| Office Expenses | $1,014,651 | $178,630 | - | $1,193,281 |
| Information Technology | $943,884 | $166,172 | - | $1,110,056 |
| Payroll Taxes | $895,014 | $157,568 | - | $1,052,582 |
| Depreciation Depletion | $784,208 | $138,060 | - | $922,268 |
| Fees for Services Other | $653,754 | $115,094 | $0 | $768,848 |
| Advertising | $543,106 | $95,614 | - | $638,720 |
| Pension Plan Contributions | $378,280 | $66,596 | - | $444,876 |
| Insurance | $333,639 | $58,737 | - | $392,376 |
| Interest | $296,511 | $52,201 | - | $348,712 |
| Travel | $223,347 | $39,320 | - | $262,667 |
| Fees for Services Accounting | - | $140,789 | - | $140,789 |
| Conferences and Meetings | $62,233 | $10,956 | - | $73,189 |
| Other Expenses | $49,123 | $8,652 | $162,600 | $57,775 |
| Grants to Domestic Orgs | $3,000 | - | - | $3,000 |
| Fees for Services Legal | - | $2,400 | - | $2,400 |
| Fees for Service Investment Mgmnt Fees | - | - | $500 | $500 |
| Total Functional Expenses | $50,813,459 | $3,996,000 | $163,100 | $54,972,559 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| 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 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal Income Taxes | $5,280,978 |
| Operating Lease Liabilities | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 2
“Rodney goodie and latrecia goodie have a family relationship. Mary redmond and ernest redmond have a family relationship.”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“A draft of form 990 is first reviewed in detail by top management and recommendations for changes are made. Once changes are made, the board of directors reviews and approves the form 990 (with changes, if required). Once final changes are made, the final form 990 is submitted to the irs.”
Form 990, Part VI, Line 12C Conflict of interest policy
“Conflicts are evaluated monthly during risk management meetings by the risk management committee. Annually, board members are required to review and sign the conflicts of interest agreement. Board members are required to declare when a conflict of interest may be present during any board meeting. The board evaluates the expressed conflict and documents in the minutes its decision regarding the conflict. The board review perceived conflicts during its normal board meetings and document actions taken, if any, within the meeting minutes.”
Form 990, Part VI, Line 15A Process to establish compensation of top management official
“Process to determine ceo compensation: a committee of the board of directors compiles and reviews information from other organization's form 990s, local independent compensation studies, and the chief executive officer's performance of the past twelve months, assisted by a local independent consultant, to set compensation. The assessment is reviewed and approved by the board of directors and a level of compensation is recommended. Board members are not compensated. The compensation is recorded in the board meeting minutes.”
Form 990, Part VI, Line 15B Process to establish compensation of other employees
“Process to determine other officials and key employees: the ceo and board members review local organization's compensation levels for comparable positions, healthcare industry public data, local independent compensation studies, and job responsibilities to determine compensations levels for key employees. The employee's job performance is reviewed to come to a compensation package for each employee. The compensation information is reviewed by an independent consultant.”
Form 990, Part VI, Line 19 Required documents available to the public
“All public documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- St Hope Foundation Inc
- EIN
- 76-0622487
- Phone
- 7137781300
- Address
- 6200 SAVOY SUITE 540, HOUSTON, TX 77036
- Doing Business As
- St Hope Healthcare
Signing Officer
- Name
- Rodney Goodie
- Title
- CEO
- Phone
- 7137781300
- Signed
- 2025-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1999
- Legal Domicile
- TX
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 249
- Volunteers
- 15
Preparer
- Firm
- Forvis Mazars LLP
- Address
- PO Box 3667, Little Rock, AR 72203-3667
- Preparer
- Amber Sherrill
- Phone
- 5013721040
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4A-4C Description of program services
“(Expenses $ 3,801,915 including grants of $ 3,000)(Revenue $ 0) OTHER PROGRAM”
Form 990, Part XII, Line 3B
“The organization is currently finishing the 2024 audit with scheduled completion date november 2025.”
Raw XML AppendixShowing 400 of 961 raw XML fields
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 | 3206514 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3714002 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4093475 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2579905 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CULTURALLY COMPASSIONATE HIGH QUALITY HEALTH CARE AS A PATIENT CENTERED MEDICAL HOME MAXIMIZING PATIENT HEALTH OUTCOMES FOR AN IMPROVED QUALITY OF LIFE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 95614 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 543106 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 638720 |
| IRS990/AllOtherContributionsAmt | 0 | 240344 |
| 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/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RODNEY GOODIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7137781300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6200 SAVOY DRIVE SUITE 540 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77036 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3764481 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1613616 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 295884 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1680674 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1976558 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10956 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 62233 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 73189 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1723107 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 868777 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 380358 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 262800 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 243671 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6300 DIXIE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 12140 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | TWO TECHNOLOGY DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1438 W BROADWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 637386 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | RD STE 208 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BURLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WESTBOROUGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | TEMPE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77087 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 27216 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 01581 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 45263 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ANCHOR COMMERCIAL BULDERS |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | KHOU |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LABORATORY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EHR MANAGEMENT SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MARKETING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10797062 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 68969 |
| IRS990/CYOtherExpensesAmt | 0 | 37065613 |
| IRS990/CYOtherRevenueAmt | 0 | 417143 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37934637 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5754748 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17903946 |
| IRS990/CYTotalExpensesAmt | 0 | 54972559 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 163100 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 49217811 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 138060 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 784208 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 922268 |
| IRS990/Desc | 0 | In 2024, the pharmacy processed a total of 66,343 prescriptions, a significant 16% decrease from the previous year's performance. A major update for the year was the notable decrease in all Patient Assistance Programs (PAPs), as several manufacturers limited these programs to select mail-order pharmacies. To reduce barriers to medication access, the pharmacy continued to provide free delivery services to patients. The pharmacy completed 1,957 deliveries during 2024, reflecting a 15% decrease compared to 2023. The most significant factor contributing to this decline was the reduction in PAP-related deliveries. Regarding compounded medications, the pharmacy received 9 compound requests and sold 8, maintaining steady activity in this specialized area. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | St Hope Healthcare |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 249 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 31077745 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 140789 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 140789 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2400 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 115094 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 653754 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 768848 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 500 |
| 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/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/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 44.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 44.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 44.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 44.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 44.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 44.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 44.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 44.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 44.0 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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/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 | 78522 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 40783 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 38661 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 52231 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 23394 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 29384 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 32889 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 13855 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 10002 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY REDMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MONICA ILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHIL THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERYL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | B DENYSE THIERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHANDRA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBORAH JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DINORA ARRIAGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERNEST REDMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HERBERT FLOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | IRVIN ROBATUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MEREDITH RALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SARAH YEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RODNEY GOODIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMES SIMS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SHARON LYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TIMIKA SAM-COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LATRECIA GOODIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LAVEDA ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | NISHABAHEN PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NOURHANE BADAWI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SHELIA BRISCOE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 574708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 474109 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 258125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 425896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 307067 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 231413 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 234281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 239177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 229221 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Sr. Director of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Chief Nursing Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Sr. Director of PCMH & Prevention Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF DENTAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF PHARMACY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | FAMILY MEDICINE, M.D. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 10556718 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 49217811 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 38 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 166172 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 943884 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1110056 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 58737 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 333639 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 392376 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 52201 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 296511 |
| IRS990/InterestGrp/TotalAmt | 0 | 348712 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 588776 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 248065 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 68969 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68969 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3753523 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13108948 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14793625 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18547148 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| 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 |
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