Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 27-0056777 • 501(c)3 • Grand Forks, ND
Profile
The mission of spectra health is to enhance life through compassionate, quality care.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$11,818,250
Up $662,191 (+5.9%) from 2024
Liabilities
Up$2,605,169
Up $580,878 (+29%) from 2024
Net Assets
Up$9,213,081
Up $81,313 (+0.9%) from 2024
Revenue
Down$8,897,388
Down $942,149 (-9.6%) from 2024
Expenses
Up$8,816,075
Up $722,483 (+8.9%) from 2024
Net Income
Down$81,313
Down $1,664,632 (-95%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
SEE PART 1, LINE 1
The mission of spectra health is to enhance life through compassionate, quality care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,751,512 | $6,279,232 | ▲ $527,720 |
| Cash and Non-Interest-Bearing Accounts | $4,721,174 | $2,954,405 | ▼ $1,766,769 |
| Savings and Temporary Cash Investments | - | $2,022,167 | - |
| Accounts Receivable | $413,820 | $323,247 | ▼ $90,573 |
| Pledges and Grants Receivable | $150,426 | $106,893 | ▼ $43,533 |
| Prepaid Expenses and Deferred Charges | $51,886 | $44,251 | ▼ $7,635 |
| Total Assets | $11,156,059 | $11,818,250 | ▲ $662,191 |
| Other Assets Total | $67,241 | $88,055 | ▲ $20,814 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,193,953 | $1,728,199 | ▲ $534,246 |
| Accounts Payable and Accrued Expenses | $763,097 | $788,915 | ▲ $25,818 |
| Other Liabilities | $67,241 | $88,055 | ▲ $20,814 |
| Total Liabilities | $2,024,291 | $2,605,169 | ▲ $580,878 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,131,768 | $9,213,081 | ▲ $81,313 |
| Total Net Assets Fund Balance | $9,131,768 | $9,213,081 | ▲ $81,313 |
| Total Liabilities and Net Assets / Fund Balance | $11,156,059 | $11,818,250 | ▲ $662,191 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,061,949 | $1,024,281 | $7,086,230 |
| Equipment | $177,283 | $857,616 | $1,034,899 |
| Land | $40,000 | - | $40,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mara Jiran | CEO | FT | $168,632 | $12,129 | $180,761 |
| Tiffany Schmidt | CFO | FT | $171,366 | $7,002 | $178,368 |
| Dennis Janecke | Dds | FT | $158,686 | $14,895 | $173,581 |
| Christine Harsell | CCO | FT | $157,394 | $6,418 | $163,812 |
| Navneet Grewal | Dds | FT | $133,663 | $13,583 | $147,246 |
| Priya Janjrukia | Optometrist | FT | $130,427 | $10,415 | $140,842 |
| David Sundberg | Np | FT | $121,031 | $13,583 | $134,614 |
| Name | Title |
|---|---|
| Nathan Modeen | President/director (1/2024) |
| Christopher Moen | Treasurer/president (1/2024) |
| Andy Tveit | Director |
| Bill Macki | Director |
| Debbie Swanson | Director |
| Isaac Karikari | Director |
| Katie Jo Armbrust | Director (started 7/2024) |
| Julie Ludwig | Director/VP (1/2024) |
| Tracy Jentz | Secretary |
| Tammy Gerszewski | VP/treasurer (1/2024) |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,383,024 |
| Other Expenses | $2,433,051 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,868,929 | $100,288 | - | $4,969,217 |
| Other Employee Benefits | $640,828 | $5,372 | - | $646,200 |
| Current Officers, Directors, Trustees, and Key Employees | - | $384,339 | - | $384,339 |
| Payroll Taxes | $350,713 | $32,555 | - | $383,268 |
| Depreciation Depletion | $343,898 | - | - | $343,898 |
| All Other Expenses | $207,225 | $211 | - | $207,436 |
| Occupancy | $156,771 | - | - | $156,771 |
| Other Expenses | $138,251 | - | - | $138,251 |
| Interest | $71,481 | - | - | $71,481 |
| Travel | $56,310 | - | - | $56,310 |
| Insurance | $34,063 | - | - | $34,063 |
| Fees for Services Accounting | $30,200 | - | - | $30,200 |
| Advertising | $9,280 | - | - | $9,280 |
| Fees for Services Legal | $2,008 | - | - | $2,008 |
| Total Functional Expenses | $8,293,310 | $522,765 | $0 | $8,816,075 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,847,794 |
| Expenses per Audited Statements | $8,816,075 |
| Total Expenses per Form 990 | $8,816,075 |
| Expenses Not Reported on Form 990 | $31,719 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $88,055 |
“The form 990 is distributed to the members of the board of directors and is reviewed prior to filing.”
“All new board members fill out the conflict of interest form to comply with the policy. Monthly board meetings are held with disclosure updates to the conflict of interset(s) as well.”
“The ceo's performance is evaluated on an annual basis and the evaluation is based on meeting job description requirements and mutual goals set by the board and the ceo. Satisfactory performance is awarded a wage adjustment. Wages are set using the champs (a chc member organization) salary survey. The cfo's performance is reviewed by the ceo and the evaluation is based on the job description requirements. Satisfactory performance may be awarded a wage adjustment. The wage scale is also calculated using the champs salary survey. All key employees are reviewed annually for performance. Salaries and wages are based upon industry comparison(s), champs(fqhc) salary surveys and qualifications.”
“The documents are available to the public upon request.”
“Explanation: the process has not changed from the prior year.”
“It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the organization are subject to examination by the irs, generally for three years after they were filed. All tax filings are up-to-date.”
“RENTAL EXPENSES -31,719.”
“RENTAL EXPENSES 31,719.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 763097 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 788915 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 413820 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 323247 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF SPECTRA HEALTH IS TO ENHANCE LIFE THROUGH COMPASSIONATE, QUALITY CARE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9280 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9280 |
| IRS990/AllOtherContributionsAmt | 0 | 3072 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 211 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 207225 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 207436 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TIFFANY SCHMIDT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7017572800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 212 SOUTH 4TH STREET SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND FORKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4721174 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2954405 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 384339 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 384339 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2942403 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 239850 |
| IRS990/CYOtherExpensesAmt | 0 | 2433051 |
| IRS990/CYOtherRevenueAmt | 0 | -14261 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5729396 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 81313 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6383024 |
| IRS990/CYTotalExpensesAmt | 0 | 8816075 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8897388 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 343898 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 343898 |
| IRS990/Desc | 0 | TO PROVIDE COMMUNITY BASED PRIMARY AND PREVENTATIVE MEDICAL AND DENTAL CARE SUBSIDIZED WITH GRANT MONEY BASED ON ABILITY TO PAY FOLLOWING THE FEDERAL GRANT'S GUIDELINES. THERE WERE A TOTAL OF 24,797 ENCOUNTERS FOR THE NUMBER OF PATIENTS SERVED DURING THE YEAR. UTILIZING AN INTEGRATED MODEL OF CARE BEHAVIORAL HEALTH CONSULTANTS CAN MEET WITH PATIENTS IN CRISIS FOR A BRIEF INTERVENTION AT THE TIME OF ANY APPOINTMENT AND MEET MENTAL HEALTH AS WELL AS THE PHYSICAL NEEDS OF THE PATIENT. SPRECTRA HEALTH'S INTEGRATED MODEL OF CARE WHICH ADDRESSES MORE THAN "JUST" BASIC HEALTHCARE NEEDS BUT ALSO ADDRESSES SOCIAL DRIVERS OF HEALTH WORKING HAND IN HAND WITH OUR OWN ON SITE SOCIAL SERVICE CASE WORKERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 116 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8293310 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 30200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30200 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2008 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2008 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| 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/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 | 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 | 12129 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 7002 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 6418 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13583 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 14895 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 10415 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 13583 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDY TVEIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL MACKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER MOEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBBIE SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ISAAC KARIKARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE LUDWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NATHAN MODEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TAMMY GERSZEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRACY JENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATIE JO ARMBRUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARA JIRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIFFANY SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTINE HARSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NAVNEET GREWAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DENNIS JANECKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PRIYA JANJRUKIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID SUNDBERG |
| 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 | 168632 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 171366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 157394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 133663 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 158686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 130427 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 121031 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/PRESIDENT (1/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR/VP (1/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT/DIRECTOR (1/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP/TREASURER (1/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR (STARTED 7/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CCO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | OPTOMETRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | NP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2939331 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8929107 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34063 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34063 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 71481 |
| IRS990/InterestGrp/TotalAmt | 0 | 71481 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 239850 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 239850 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1881897 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5751512 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6279232 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8161129 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 31719 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF SPECTRA HEALTH IS TO ENHANCE LIFE THROUGH COMPASSIONATE, QUALITY CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1193953 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1728199 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9131768 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9213081 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -15469 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -15469 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9131768 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9213081 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 156771 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 156771 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 67241 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 88055 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5372 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 640828 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 646200 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT LOSS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLINICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 547892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 510801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 324660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 138251 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 547892 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 510801 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 324660 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 138251 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 67241 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 88055 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1208 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1208 |
| IRS990/OtherRevenueTotalAmt | 0 | 1208 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 100288 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4868929 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4969217 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32555 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 350713 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 383268 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 150426 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 106893 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51886 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44251 |
| IRS990/PrincipalOfficerNm | 0 | MARA M JIRAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE RE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5537752 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 191644 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5537752 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 191644 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2812176 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 189686 |
| IRS990/PYOtherExpensesAmt | 0 | 2019443 |
| IRS990/PYOtherRevenueAmt | 0 | -59658 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6897333 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1745945 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6074149 |
| IRS990/PYTotalExpensesAmt | 0 | 8093592 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9839537 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81313 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -15469 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5730604 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2022167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2942403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2812176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4608826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3845282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4782435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18991122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 256100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 257272 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10397 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26026 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 614963 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 21791388 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1208 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1594 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 495 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34270 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18905 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 56472 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18991122 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2942403 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2812176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4608826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3845282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4782435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18991122 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19662557 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6061949 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1024281 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7086230 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 177283 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 857616 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1034899 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 31719 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8816075 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 31719 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 88055 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
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