Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 82-0579411 • 501(c)3 • Bastrop, LA
Profile
Reduced Fee Health Care
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$31,541,052
Up $5,337,486 (+20%) from 2024
Liabilities
Down$4,418,318
Down $456,787 (-9.4%) from 2024
Net Assets
Up$27,122,734
Up $5,794,273 (+27%) from 2024
Revenue
Up$29,313,605
Up $6,494,127 (+28%) from 2024
Expenses
Up$23,513,833
Up $3,559,151 (+18%) from 2024
Net Income
Up$5,799,772
Up $2,934,976 (+102%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Reduced Fee Health Care
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,266,703 | $9,059,664 | ▲ $2,792,961 |
| Other Notes and Loans Receivable, Net | $7,416,400 | $7,416,400 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $6,619,516 | $6,876,848 | ▲ $257,332 |
| Land, Buildings, and Equipment, Net | $3,969,301 | $5,622,324 | ▲ $1,653,023 |
| Accounts Receivable | $1,244,966 | $1,374,555 | ▲ $129,589 |
| Pledges and Grants Receivable | $24,580 | $593,670 | ▲ $569,090 |
| Inventories for Sale or Use | $172,862 | $199,553 | ▲ $26,691 |
| Prepaid Expenses and Deferred Charges | $311,166 | $167,574 | ▼ $143,592 |
| Investments Other Securities | $128,039 | $122,540 | ▼ $5,499 |
| Total Assets | $26,203,566 | $31,541,052 | ▲ $5,337,486 |
| Other Assets Total | $50,033 | $107,924 | ▲ $57,891 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,166,263 | $3,033,154 | ▼ $133,109 |
| Accounts Payable and Accrued Expenses | $1,599,746 | $1,206,119 | ▼ $393,627 |
| Other Liabilities | $109,096 | $179,045 | ▲ $69,949 |
| Total Liabilities | $4,875,105 | $4,418,318 | ▼ $456,787 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,232,708 | $26,993,734 | ▲ $5,761,026 |
| Net Assets With Donor Restrictions | $95,753 | $129,000 | ▲ $33,247 |
| Total Net Assets Fund Balance | $21,328,461 | $27,122,734 | ▲ $5,794,273 |
| Total Liabilities and Net Assets / Fund Balance | $26,203,566 | $31,541,052 | ▲ $5,337,486 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,941,097 | $1,114,815 | $4,055,912 |
| Equipment | $482,176 | $1,471,305 | $1,953,481 |
| Land | $1,930,780 | - | $1,930,780 |
| Other Land Buildings | $268,271 | - | $268,271 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katie Parnell | Chief Executive Officer | FT | $302,431 | $75,624 | $367,541 |
| Shahzad Malik | Chief Medical Officer | FT | $305,782 | $25,566 | $331,348 |
| Shahzad Malik MD | Chief Medical Officer | - | $276,047 | $55,301 | $331,348 |
| Munira Yusuf | Pediatrician | FT | $227,901 | $21,732 | $249,633 |
| Munira Yusuf MD | Pediatrician | - | $126,965 | $120,255 | $249,633 |
| Mamdouh Mickail | Medical Director | FT | $224,832 | $16,941 | $241,773 |
| Mamdouh Mickail MD | Medical Director | - | $223,291 | $23,332 | $241,773 |
| Joe Derry | Chief Financial Officer | FT | $172,964 | $40,018 | $217,832 |
| Keith January | Dental Director | FT | $179,094 | $19,371 | $200,302 |
| Ben Hayden | Nurse Practioner | FT | $179,266 | $19,945 | $199,211 |
| Ben Hayden FNP | Nurse Practioner | - | $159,641 | $38,970 | $199,211 |
| Erika Phillips | Pharmacy Director | FT | $162,571 | $16,039 | $177,444 |
| April Howard | Nurse Practioner | FT | $144,713 | $19,838 | $171,397 |
| William Johnson | Nurse Practioner | FT | $135,153 | $31,929 | $167,066 |
| Stephenie Harris | Chief Operating Officer | FT | $125,939 | $27,705 | $153,644 |
| Name | Title |
|---|---|
| Reverend Billy Ray Smith | President |
| Ora Evans | Vice President |
| Brady Middleton | Board Member |
| Ella Nimmers | Board Member |
| Katherine Herrington | Board Member |
| Kenneth Franklin | Board Member |
| Lou Dunn | Board Member |
| Shirley Burch | Board Member |
| Gwendolyn Davenport | Member at Large |
| Donna Stevenson | Secretary |
| Shawn Keyser | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Infinet Technologies LLC | Computer Support | 201 Commercial Circle Ste A, West Monroe, LA 71291 | $387,339 |
| Health Outcomes Centers LLC | Clinical Consultan | 400 Interstate North Pkwy Ste 560, Atlanta, GA 30339 | $171,500 |
| Pharma Concepts | Pharmcacy Consult | 400 Interstate Pkwy SE Ste 560, Atlanta, GA 30339 | $166,125 |
| Specialty Services of LA | Case Management | 3217 Mabel St, Shreveport, LA 71103 | $129,700 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,935,402 |
| Other Expenses | $9,578,431 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,696,271 | $493,561 | - | $9,189,832 |
| Other Expenses | $4,878,007 | $263,765 | - | $5,141,772 |
| Comp Disqual Persons | $537,004 | $1,753,787 | - | $2,290,791 |
| Other Employee Benefits | $799,197 | $277,602 | - | $1,076,799 |
| Information Technology | $959,802 | - | - | $959,802 |
| Payroll Taxes | $718,016 | $226,742 | - | $944,758 |
| Fees for Services Other | $640,254 | - | - | $640,254 |
| All Other Expenses | $404,042 | $173,024 | - | $577,066 |
| Pension Plan Contributions | $348,419 | $84,803 | - | $433,222 |
| Depreciation Depletion | $230,639 | $114,457 | - | $345,096 |
| Insurance | $278,163 | $47,637 | - | $325,800 |
| Interest | $203,994 | $15,000 | - | $218,994 |
| Travel | $163,675 | $11,948 | - | $175,623 |
| Fees for Services Accounting | - | $128,512 | - | $128,512 |
| Office Expenses | $105,043 | $20,008 | - | $125,051 |
| Occupancy | $100,145 | $19,075 | - | $119,220 |
| Fees for Services Legal | - | $84,794 | - | $84,794 |
| Total Functional Expenses | $19,681,287 | $3,832,546 | $0 | $23,513,833 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Right of Use Lease Liability | $166,817 |
| Accrued Interest Payable | $12,228 |
“The Form 990 is reviewed by the Board of Directors prior to issuance.”
“The Board of Directors, key employees and management are required to disclose any conflicts of interest annually by completing a conflict of interest statement.”
“The Board of Directors performs a comparability study of similar organizations to determine the Chief Executive Officers salary.”
“The Board of Directors performs a comparability study of similar organizations to determine the salary levels of key employees.”
“The Centers governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“Consultants and Contractual Services 340b Dispensing Fee $ 21,372Housekeeping Services 113,494Contract Enhanced Care 52,600Lab Services 2,321Translation Services 7,022Medical Contract Services 119,006Behavioral Health Services 219,746Resource Development Consulting 13,355Human Resource Services 18,608Imaging Services 214Non Patient Care Consulting 72,516Total $ 640,254”
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 | 1599746 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1206119 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1244966 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1374555 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Reduced Fee Health Care |
| IRS990/AllOtherContributionsAmt | 0 | 3100000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 173024 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 404042 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 577066 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Katie Parnell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3182838887 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 314 N Franklin Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bastrop |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71220 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6619516 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6876848 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 1753787 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 537004 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 2290791 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 166125 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 171500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 129700 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 387339 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 400 Interstate Pkwy SE Ste 560 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 400 Interstate North Pkwy Ste 560 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3217 Mabel St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 201 Commercial Circle Ste A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Atlanta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Atlanta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Shreveport |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | West Monroe |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30339 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30339 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 71103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 71291 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Pharma Concepts |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Health Outcomes Centers LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Specialty Services of LA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Infinet Technologies LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Pharmcacy Consult |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Clinical Consultan |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Case Management |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Computer Support |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7509753 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 452534 |
| IRS990/CYOtherExpensesAmt | 0 | 9578431 |
| IRS990/CYOtherRevenueAmt | 0 | 139831 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21211487 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5799772 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13935402 |
| IRS990/CYTotalExpensesAmt | 0 | 23513833 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 29313605 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 114457 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 230639 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 345096 |
| IRS990/Desc | 0 | The Center provides reduced fee medical care to the residents of Morehouse, Ouachita and Union parishes. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CommuniHealth Services |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 95753 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 129000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 219 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 19681287 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 128512 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 128512 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 84794 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 84794 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 640254 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 640254 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| 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/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12734 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 25566 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 21732 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 16941 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 21125 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 9669 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 19945 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 12733 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 14835 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 14525 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 16595 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Katie Parnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Shahzad Malik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Munira Yusuf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mamdouh Mickail |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joe Derry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Keith January |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ben Hayden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Erika Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | April Howard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | William Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Stephenie Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Shirley Burch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Lou Dunn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kenneth Franklin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Katherine Herrington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Brady Middleton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Ella Nimmers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Gwendolyn Davenport |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Ora Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Reverend Billy Ray Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Donna Stevenson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Shawn Keyser |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 354807 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 305782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 227901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 224832 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 196707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 190633 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 179266 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 164711 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 156562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 152541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 137049 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| 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/TitleTxt | 0 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Medical Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Pediatrician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Dental Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Nurse Practioner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Pharmacy Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Nurse Practioner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Nurse Practioner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 4409753 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 29313605 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16693 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 959802 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 959802 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 47637 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 278163 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 325800 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 203994 |
| IRS990/InterestGrp/TotalAmt | 0 | 218994 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 172862 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 199553 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 452534 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 452534 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 128039 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 122540 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2586120 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3969301 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5622324 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8208444 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Reduced Fee Health Care |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3166263 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3033154 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21328461 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27122734 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16693 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16693 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5499 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21232708 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26993734 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19075 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100145 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 119220 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20008 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 105043 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 125051 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50033 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 107924 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 277602 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 799197 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1076799 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Maintenance and Repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | Recruitment |
| IRS990/OtherExpensesGrp/Desc | 3 | Medical and Office Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14863 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 98957 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4011 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 263765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 519526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4878007 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92894 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 618483 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25070 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5141772 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 109096 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 179045 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123138 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 123138 |
| IRS990/OtherRevenueTotalAmt | 0 | 123138 |
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