Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2020 • EIN 26-2102040
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$727,855
Up $183,293 (+34%) from 2019
Net Assets
Up$679,773
Up $178,390 (+36%) from 2019
Liabilities
Up$48,082
Up $4,903 (+11%) from 2019
Revenue
Up$12,786,346
Up $1,911,841 (+18%) from 2019
Expenses
Up$12,607,956
Up $1,779,039 (+16%) from 2019
Net Income
Up$178,390
Up $132,802 (+291%) from 2019
To establish a network of volunteer physicians to provide health care to individuals who would otherwise not receive it.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $427,833 | $509,553 | ▲ $81,720 |
| Pledges and Grants Receivable | $71,516 | $167,908 | ▲ $96,392 |
| Land, Buildings, and Equipment, Net | $19,619 | $33,570 | ▲ $13,951 |
| Prepaid Expenses and Deferred Charges | $2,496 | $4,106 | ▲ $1,610 |
| Total Assets | $544,562 | $727,855 | ▲ $183,293 |
| Other Assets Total | $23,098 | $12,718 | ▼ $10,380 |
| Liabilities | |||
| Escrow Account Liability | $23,098 | $44,136 | ▲ $21,038 |
| Accounts Payable and Accrued Expenses | $13,945 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $6,136 | $3,946 | ▼ $2,190 |
| Total Liabilities | $43,179 | $48,082 | ▲ $4,903 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $501,383 | $679,773 | ▲ $178,390 |
| Total Net Assets Fund Balance | $501,383 | $679,773 | ▲ $178,390 |
| Total Liabilities and Net Assets / Fund Balance | $544,562 | $727,855 | ▲ $183,293 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $33,570 | $48,222 | - |
| Other Assets Org | $12,718 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ashley B Blair | Executive Director | FT | $57,822 | $57,822 |
| Name | Title |
|---|---|
| Dee Warrington | Chairman |
| Michael Manning | Vice-chair & Treasurer |
| Abbey Mann | Member |
| Dr James Holt | Member |
| Holly Booksh | Member |
| Jamie Magee | Member |
| Paula Masters | Member |
| Kimberly Holly | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $12,195,202 |
| Salaries, Compensation, and Employee Benefits | $412,754 |
| Total Fundraising Expense | $36,225 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $12,075,534 | $311 | $0 | $12,075,845 |
| Other Salaries and Wages | $184,610 | $127,991 | $12,382 | $324,983 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $40,475 | $17,347 | $57,822 |
| Occupancy | $23,299 | $16,150 | $1,562 | $41,011 |
| Payroll Taxes | $14,501 | $13,148 | $2,300 | $29,949 |
| Office Expenses | $16,633 | $11,530 | $1,115 | $29,278 |
| Depreciation Depletion | $5,464 | $3,788 | $366 | $9,618 |
| Fees for Services Accounting | $0 | $8,804 | $0 | $8,804 |
| Insurance | $2,409 | $1,670 | $162 | $4,241 |
| Travel | $573 | $3,055 | $191 | $3,819 |
| Other Expenses | $3,574 | $94 | $94 | $3,762 |
| Advertising | $1,219 | $522 | $0 | $1,741 |
| Interest | $339 | $234 | $23 | $596 |
| Total Functional Expenses | $12,339,699 | $232,032 | $36,225 | $12,607,956 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,608,036 |
| Expenses per Audited Statements | $12,607,956 |
| Total Expenses per Form 990 | $12,607,956 |
| Expenses Not Reported on Form 990 | $80 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Members reviewed 990 in corporate office”
“The executive director salary & related payroll taxes are paid by mountain states health alliance & are recorded as an in-kind contribution”
“Board members approve raises to all personnel”
“Anyone requesting information may review the documents in the corporate office”
“Dues & subscriptions 1438. 1438. 0. 0.”
“Patient care services 4272. 4272. 0. 0.”
“Other expense 311. 0. 311. 0.”
“Medical services - in-kind 12069824. 12069824. 0. 0.”
“Artwork was donated in lieu of cash; to be sold in the future for cash for unrestricted use on program services”
“Management of custodial account for the remote area medical clinic (ram clinic)”
“Management of custodial account for the remote area medical clinic (ram clinic)”
“Loss on sale of fixed assets”
“Loss on sale of fixed assets”
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 | 13945 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ESTABLISH A NETWORK OF VOLUNTEER PHYSICIANS TO PROVIDE HEALTH CARE TO INDIVIDUALS WHO WOULD OTHERWISE NOT RECEIVE IT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 522 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1219 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1741 |
| IRS990/AllOtherContributionsAmt | 0 | 12385414 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 311 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12075534 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12075845 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ASHLEY B BLAIR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4232326700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 926 W OAKLAND AVE STE 222 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JOHNSON CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37604 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 427833 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 509553 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17347 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40475 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57822 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12785138 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1208 |
| IRS990/CYOtherExpensesAmt | 0 | 12195202 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 178390 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 412754 |
| IRS990/CYTotalExpensesAmt | 0 | 12607956 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36225 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12786346 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 366 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3788 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5464 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9618 |
| IRS990/Desc | 0 | PHYSICIANS DONATE HEALTHCARE SERVICES TO INDIVIDUALS WHO HAVE NO HEALTH INSURANCE OR OTHER MEANS TO PAY FOR NEEDED MEDICAL SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 23098 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 44136 |
| IRS990/ExpenseAmt | 0 | 12339699 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8804 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8804 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | ASHLEY B BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIMBERLY HOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEE WARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR JAMES HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMIE MAGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ABBEY MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HOLLY BOOKSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAULA MASTERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57822 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIR & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -80 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 399724 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12786426 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 162 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1670 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2409 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4241 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 23 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 234 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 339 |
| IRS990/InterestGrp/TotalAmt | 0 | 596 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1288 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48222 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19619 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33570 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 81792 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 80 |
| 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 | TO ESTABLISH A NETWORK OF VOLUNTEER PHYSICIANS TO PROVIDE HEALTH CARE TO INDIVIDUALS WHO WOULD OTHERWISE NOT RECEIVE IT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6136 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3946 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 501383 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 679773 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -80 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -80 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 501383 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 679773 |
| IRS990/NoncashContributionsAmt | 0 | 12154269 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1562 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16150 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23299 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41011 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1115 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11530 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16633 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29278 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23098 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12718 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 411 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 14 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 258 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 94 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4246 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 94 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3574 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10783 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 552 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5152 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3762 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12382 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 127991 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 184610 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 324983 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2300 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13148 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14501 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29949 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 71516 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 167908 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2496 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4106 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | ASHLEY B BLAIR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10866031 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10525462 |
| IRS990/PYInvestmentIncomeAmt | 0 | 641 |
| IRS990/PYOtherExpensesAmt | 0 | 67439 |
| IRS990/PYOtherRevenueAmt | 0 | 985 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6848 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45588 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 236016 |
| IRS990/PYTotalExpensesAmt | 0 | 10828917 |
| IRS990/PYTotalRevenueAmt | 0 | 10874505 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 178390 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12785058 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10866031 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6387855 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8586483 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8637911 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 47263338 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1288 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1169 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1054 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 702 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 311 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4524 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7305 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 208979 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 473900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 349812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1039996 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1169 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1054 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 702 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 311 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4524 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 48303334 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 12785058 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10873336 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6596834 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9060383 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8987723 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 48303334 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 48307858 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | true |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 23098 |
| IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd | 0 | X |
| IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc | 0 | DONATED ITEMS |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 10380 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 12718 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33570 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48222 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 81792 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 80 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12607956 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 12718 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CUSTODIAL CASH - RAM CLINIC |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 80 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 80 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 80 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12786346 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ARTWORK WAS DONATED IN LIEU OF CASH; TO BE SOLD IN THE FUTURE FOR CASH FOR UNRESTRICTED USE ON PROGRAM SERVICES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT OF CUSTODIAL ACCOUNT FOR THE REMOTE AREA MEDICAL CLINIC (RAM CLINIC) |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | MANAGEMENT OF CUSTODIAL ACCOUNT FOR THE REMOTE AREA MEDICAL CLINIC (RAM CLINIC) |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | LOSS ON SALE OF FIXED ASSETS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | LOSS ON SALE OF FIXED ASSETS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt IV, Line 1b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt IV, Line 2b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33570 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 12718 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12607956 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12786346 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12786426 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12608036 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | MEDICAL SERVICES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 12069824 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | MEDICAL SERVICES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2195 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS REVIEWED 990 IN CORPORATE OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR SALARY & RELATED PAYROLL TAXES ARE PAID BY MOUNTAIN STATES HEALTH ALLIANCE & ARE RECORDED AS AN IN-KIND CONTRIBUTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS APPROVE RAISES TO ALL PERSONNEL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANYONE REQUESTING INFORMATION MAY REVIEW THE DOCUMENTS IN THE CORPORATE OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DUES & SUBSCRIPTIONS 1438. 1438. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PATIENT CARE SERVICES 4272. 4272. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER EXPENSE 311. 0. 311. 0. |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.