Texas Health Foundation Inc

EIN 87-2344046 • 501(c)3 • Beaumont, TX

Profile

The organization exists to carry out research in the field of medical science, support medical education in medical schools, improve and develop individuals and institutions studying, teaching, and practicing medicine, and in the delivery of health care and health care information to the public.

PO Box 7072Beaumont, TX 77726

texascenterforhealth.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

21.32x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

1.02x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

-52%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

$292,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

-13%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

76%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets100th percentile

Assets

Down

$104,972

Down $15,750 (-13%) from 2022

Liabilities

$2,237,704

Up $1,119,357 (+100%) from 2022

Net Assets

Down

-$2,132,732

Down $1,135,107 (-114%) from 2022

Operations

Liabilities / Revenue88th percentile Net Margin6th percentile

Revenue

$2,185,044

Up $940,230 (+76%) from 2022

Expenses

$3,320,151

Up $1,495,228 (+82%) from 2022

Net Income

Down

-$1,135,107

Down $554,998 (-96%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2023

Assets$104,972

Liabilities$2,237,704

Net Assets-$2,132,732

Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2023

Revenue$2,185,044

Expenses$3,320,151

Net Income-$1,135,107

Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $104,972
Liabilities: $2,237,704
Net assets: -$2,132,732
Revenue: $2,185,044
Expenses: $3,320,151
Net income: -$1,135,107

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$0.10	$2.24	$2.13	$2.19	$3.32	$1.14
2022Detailed filing. Detailed filing data is available for this year.	$0.12	$1.12	$1.00	$1.24	$1.82	$0.58
2021Detailed filing. Detailed filing data is available for this year.	$0.13	$0.54	$0.42	$0.39	$0.81	$0.42

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Jan 29, 2025
Return Version: 2023v6.0
Gross Receipts: $2,185,044

Mission and Program Overview

Mission

Organization is to influence the world around us by modeling an integrative and compassionate approach to healing that will help secure a healthy future for every patient by providing services for women's health, aesthetics, and men's health.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Loans From Officers Directors	$250,324	$1,381,961	▲ $1,131,637
Land, Buildings, and Equipment, Net	$107,839	$83,038	▼ $24,801
Accounts Receivable	-	$10,157	-
Cash and Non-Interest-Bearing Accounts	$12,883	$5,026	▼ $7,857
Pd in Cap Srpls Land Bldg Eqp Fund	$0	$0	→ $0
Cap Stk Tr Prin Current Funds	$0	$0	→ $0
Rtn Earn Endowment Incm Other Fnds	$-997,625	$-2,132,732	▼ $1,135,107
Total Assets	$120,722	$104,972	▼ $15,750
Other Assets Total	$0	$6,751	▲ $6,751
Liabilities
Other Liabilities	$868,023	$746,918	▼ $121,105
Accounts Payable and Accrued Expenses	-	$108,825	-
Total Liabilities	$1,118,347	$2,237,704	▲ $1,119,357
Net Assets / Fund Balance
Total Net Assets Fund Balance	$-997,625	$-2,132,732	▼ $1,135,107
Total Liabilities and Net Assets / Fund Balance	$120,722	$104,972	▼ $15,750

Asset Categories

Asset	Book Value	Depreciation	Basis
Other Land Buildings	$79,118	$60,742	$139,860
Leasehold Improvements	$3,920	$4,480	$8,400
Other Assets Org	$6,751	-	-

Compensation and Service Providers

Top Officer Pay94th percentile

Employees

Name	Title	Full / Part Time	Base	Total
Maliyhah Al Bajan	Employee	FT	$292,000	$292,000
Mazin Al Saleh Md	Medical Director	FT	$264,826	$264,826
Kelcie Alexander	Employee	FT	$261,275	$261,275
Peter Q Ye	Employee	FT	$217,803	$217,803
Rhonda Monceaux	Employee	FT	$121,625	$121,625
Mary W Martin Md	Medical Director	FT	$118,269	$118,269
Carl Wilson	Executive Officer	FT	$20,284	$20,284
Kimberly Wilson	Executive Officer	FT	$10,816	$10,816

Board Members and Trustees

Name	Title
Michelle Wilson	Executive Officer

Revenue and Support

Revenue Composition

Contributions and Grants: $78,129
Program Service Revenue: $2,106,915
Investment Income: $0
Other Revenue: $0
All Other Contributions: $78,129
Change in Net Assets: $-1,135,107

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$2,039,817
Other Expenses	$1,280,334
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$1,230,888	$254,699	-	$1,485,587
Current Officers, Directors, Trustees, and Key Employees	$433,153	-	-	$433,153
Fees for Services Management	-	$358,010	-	$358,010
Occupancy	$283,910	-	-	$283,910
Insurance	$159,013	-	-	$159,013
Interest	$133,106	-	-	$133,106
Payroll Taxes	$15,300	$103,734	-	$119,034
Information Technology	$68,919	-	-	$68,919
Depreciation Depletion	$18,601	$6,200	-	$24,801
Other Expenses	$13,295	-	-	$13,295
Advertising	$10,042	-	-	$10,042
Fees for Services Accounting	$9,644	-	-	$9,644
Office Expenses	$9,533	-	-	$9,533
All Other Expenses	$8,725	-	-	$8,725
Fees for Services Legal	$4,891	-	-	$4,891
Fees for Services Other	$4,038	-	-	$4,038
Other Employee Benefits	$2,043	-	-	$2,043
Travel	$340	-	-	$340
Total Functional Expenses	$2,597,508	$722,643	$0	$3,320,151

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	$250,324	$1,381,961	▲ $1,131,637

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
N. P. - First Financial Bank, Loc	$296,917
Other Liabilities	$295,997
N. P. - First Financial Bank, Loc	$63,082
Square Loan	$60,062
Credit Card Payable	$30,860

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: 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: No
Other officer compensation reviewed: No
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, Section B, Line 11B

“A copy of the entire form 990 will be provided to an officer on the board. The officers of the board of directors will review and approve the form 990.”

Form 990, Part VI, Section B, Line 12C

“The officers and directors are required to disclose conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents, conflicts of interest policy and/or financial statements available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Michelle wilson - 2664 south pine island rd, beaumont, tx 77713. Maliyhah al bajan - 16 country club land, scotch plains , nj 07076. Kelcie alexander - 2601 westheimer rd, houston, tx 77098. Rhonda monceaux - 202 cr 4145, deweyville, tx 77614. Peter q ye - 909 texas st apt 1405, houston, tx 77002.”

Filing and Contact Details

Filer

Filer Name: Texas Health Foundation Inc
EIN: 87-2344046
Phone: 4096734139
Address: PO BOX 7072, BEAUMONT, TX 77726

Signing Officer

Name: Kim Wilson
Title: Manager
Phone: 4096734139
Signed: 2025-01-29
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Kim Wilson
Formed: 2021
Legal Domicile: TX
Voting Board Members: 4
Independent Board Members: 4
Employees: 0
Volunteers: 0

Preparer

Firm: Cavett Turner & Wyble Llp
Address: PO BOX 2032, BEAUMONT, TX 77704
Preparer: Clifford W Cavett CPA
Phone: 4098980070

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IRS990/PayrollTaxesGrp/TotalAmt	0	119034
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt	0	0
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt	0	0
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrincipalOfficerNm	0	KIM WILSON
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	541900
IRS990/ProgramServiceRevenueGrp/Desc	0	MEDICAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	2106915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	2106915
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	84244
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	0
IRS990/PYOtherExpensesAmt	0	754080
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	1160570
IRS990/PYRevenuesLessExpensesAmt	0	-580109
IRS990/PYSalariesCompEmpBnftPaidAmt	0	1070843
IRS990/PYTotalExpensesAmt	0	1824923
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	1244814
IRS990/QuidProQuoContributionsInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-1135107
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	0
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	1
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	2106915
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt	0	-997625
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt	0	-2132732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	55548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	84244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	32110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	171902
IRS990ScheduleA/HospitalInd	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	171902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	55548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	84244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	32110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	171902
IRS990ScheduleA/TotalSupportAmt	0	171902
IRS990/ScheduleBRequiredInd	0	0
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	3920
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	4480
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt	0	8400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	6751
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	79118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	60742
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	139860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	30860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	296917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	2	63082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	3	60062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	4	295997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	N. P. - FIRST FINANCIAL BANK, LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	2	N. P. - FIRST FINANCIAL BANK, LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	3	SQUARE LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	4	OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	83038
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	6751
IRS990ScheduleD/TotalLiabilityAmt	0	746918
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	0
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	0
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/InitialContractExceptionInd	0	0
IRS990/ScheduleJRequiredInd	0	1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	292000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	1	264826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	2	261275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	3	217803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	4	121625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	5	118269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	6	20284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	7	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	8	10816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	5	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	6	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	7	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	8	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	5	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	6	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	7	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	8	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	5	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	6	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	7	18958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	8	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	5	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	6	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	7	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	8	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	5	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	6	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	7	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	8	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	5	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	6	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	7	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	8	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	5	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	6	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	7	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	8	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	5	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	6	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	7	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	8	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	5	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	6	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	7	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	8	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	1	0

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