Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 27-3597066 • 501(c)3 • Dallas, TX
Profile
Provide health care services and perform medical and clinical research in the public interest.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
10th percentile
Higher top officer pay than 10% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$31,559,861
Down $24,183,191 (-43%) from 2022
Liabilities
Down$24,214,704
Down $15,086,101 (-38%) from 2022
Net Assets
Down$7,345,157
Down $9,097,090 (-55%) from 2022
Revenue
Down$110,251,799
Down $57,821,607 (-34%) from 2022
Expenses
Down$118,761,744
Down $47,063,874 (-28%) from 2022
Net Income
Down-$8,509,945
Down $10,757,733 (-479%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
NONE
Provide health care services and perform medical and clinical research in the public interest.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $10,761,730 | $10,840,401 | ▲ $78,671 |
| Accounts Receivable | $4,997,607 | $3,227,898 | ▼ $1,769,709 |
| Land, Buildings, and Equipment, Net | $5,480,431 | $2,068,875 | ▼ $3,411,556 |
| Intangible Assets | $602,625 | $537,058 | ▼ $65,567 |
| Inventories for Sale or Use | $882,415 | $492,413 | ▼ $390,002 |
| Prepaid Expenses and Deferred Charges | $28,033 | $160,256 | ▲ $132,223 |
| Total Assets | $55,027,063 | $31,559,861 | ▼ $23,467,202 |
| Other Assets Total | $32,274,222 | $14,232,960 | ▼ $18,041,262 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,867,198 | $24,214,704 | ▼ $11,652,494 |
| Total Liabilities | $35,867,198 | $24,214,704 | ▼ $11,652,494 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,159,865 | $7,345,157 | ▼ $11,814,708 |
| Total Net Assets Fund Balance | $19,159,865 | $7,345,157 | ▼ $11,814,708 |
| Total Liabilities and Net Assets / Fund Balance | $55,027,063 | $31,559,861 | ▼ $23,467,202 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,953,503 | $6,498,196 | $8,451,699 |
| Leasehold Improvements | $115,372 | $1,240,546 | $1,355,918 |
| Other Assets Org | $11,268,639 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa R Walker | Assoc Director Tpr Ops | FT | $144,776 | $26,248 | $171,024 |
| Jennifer Howard | Director, President, CEO (beg 7/24) | FT | $149,706 | - | $149,706 |
| Ellyse Lathrop | Physician Recruiter | FT | $128,744 | - | $128,744 |
| Amy Rodriguez | Assoc Director Tpr Ops | FT | $127,924 | - | $127,924 |
| Frank Gonzales Manager | Manager, Market Practice Operations | FT | $118,301 | - | $118,301 |
| Marla Drake | Spec Coding Educator | FT | $105,774 | - | $105,774 |
| Name | Title |
|---|---|
| Philipp Ludwig | Director, President, CEO (end 7/24) |
| Jessica Shields | Director |
| John B Kelsall | Director |
| Scott Nelson | Director |
| Susan Byrne | Director |
| Kristin a Taylor | Assistant Treasurer |
| Sharilee Smith | Assistant Treasurer |
| Trey Horton | Treasurer & Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Desert Physicians Medical Group Health | Administrative & Professional Fees | 555 E TACHEVAH DR STE 1E204, Palm Springs, CA 92262 | $1,965,107 |
| Gahc4 Modesto Ca Mob LLC | Administrative & Professional Fees | PO BOX 74007334, Chicago, IL 60674 | $1,765,083 |
| Ramin Pooyan Do INC | Administrative & Professional Fees | 1180 N INDIAN CANYON DR STE W20, Palm Springs, CA 92262 | $1,506,619 |
| Louis Stabile Md | Administrative & Professional Fees | 1180 N INDIAN CANYON DR STE W20, Palm Springs, CA 92262 | $1,200,195 |
| Deseret Heart Institute | Administrative & Professional Fees | 1180 N INDIAN CANYON DR STE E31, Palm Springs, CA 92262 | $790,763 |
| Line Item | Amount |
|---|---|
| Other Expenses | $116,944,167 |
| Salaries, Compensation, and Employee Benefits | $1,817,577 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $23,246,294 | $7,748,765 | - | $30,995,059 |
| Occupancy | $8,049,123 | - | - | $8,049,123 |
| Insurance | $2,616,780 | - | - | $2,616,780 |
| Other Salaries and Wages | $1,275,430 | - | - | $1,275,430 |
| Fees for Services Other | $1,009,723 | - | - | $1,009,723 |
| Depreciation Depletion | $930,404 | - | - | $930,404 |
| Fees for Services Legal | $490,460 | - | - | $490,460 |
| Other Employee Benefits | $285,466 | - | - | $285,466 |
| Conferences and Meetings | $276,710 | - | - | $276,710 |
| Interest | $160,349 | - | - | $160,349 |
| Current Officers, Directors, Trustees, and Key Employees | $149,706 | - | - | $149,706 |
| Payroll Taxes | $106,975 | - | - | $106,975 |
| Travel | $100,306 | - | - | $100,306 |
| Other Expenses | $70,533 | - | - | $70,533 |
| All Other Expenses | $1,140 | - | - | $1,140 |
| Total Functional Expenses | $111,012,979 | $7,748,765 | $0 | $118,761,744 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The sole corporate member of the corporation is tenet california, inc., a delaware corporation.”
“The directors are elected by a vote of the member at the annual meeting or by written consent of the member.”
“The approval of the member is required for any of the following actions: - merger, consolidation or dissolution of the corporation - sale or transfer of all or substantially all of the assets of the corporation - amendment or restatement of the articles of incorporation or the bylaws of the corporation - approval of aggregate operating and capital budgets of the corporation - aggregate borrowing by this corporation for periods of one year or less for any purpose in excess of dollar amounts to be established by the member from time to time; and aggregate borrowing by this corporation for periods of more than one year for any purpose in excess of dollar amounts to be established by the member from time to time. - purchase, sale, lease, disposition, hypothetication, exchange, gift, pledge, and encumbrance of any asset, real or personal, of this corporation not previously included in the capital budgets, with a value in excess of dollar amounts to be established by the member from time to time - approval of organizational strategic plans of the corporation - appointment of the independent auditor of the corporation.”
“The organization's management works with an independent accountant to prepare the annual tax return. Once completed, an officer of the organization reviews the return prior to filing with the irs. A copy is made available to directors at the next regularly scheduled board meeting.”
“First choice physicians partners' officers, directors and employees in decision-making roles must disclose annually any business, financial, or other relationships which currently or in the future may give rise to a potential conflict of interest. These disclosures are reviewed by disinterested parties and recommendations are made regarding abstinance from discussions or decisions regarding the interested parties.”
“The organization's articles of incorporation are available upon request from the office of the state's attorney general. The conflict of interest policy and financial statements are not available to the public.”
“1. Desert care network primary & specialty care - neurology palm springs 2. Desert care network primary & specialty care (1100 n. Palm canyon, suite 109) 3. Desert care network primary & specialty care (1100 n. Palm canyon, suite 203) 4. Desert care network primary & specialty care (1180 n. Indian canyon, suite e205) 5. Desert care network primary & specialty care (1180 n. Indian canyon, suite e318) 6. Desert care network primary & specialty care (1180 n. Indian canyon, suite e421) 7. Desert care network primary & specialty care (35800 bob hope dr., suite 225) 8. Desert care network primary & specialty care (47-647 caleo bay, suite 210) 9. Desert care network primary & specialty care (58457 twenty-nine palms highway, suite 200) 10. Desert care network primary & specialty care (555 e. Tachevah dr., suite 1w-201) 11. Desert care network primary & specialty care (555 e. Tachevah dr., suite 2e-107) 12. Desert care network primary & specialty care, multi-specialty - yucca valley 13. Desert care network primary & specialty care, neurology la quinta 14. Fcpp (1444 florida avenue, suite 103) 15. Fcpp cardiovascular surgery 16. Fcpp colorectal and general surgery 17. Fcpp endocrinology - modesto 18. Fcpp family medicine - modesto 19. Fcpp gastroenterology, general surgery & internal medicine 20. Fcpp hematology/oncology 21. Fcpp manteca medical group 22. Fcpp multi specialty manteca (1144 norman drive) 23. Fcpp multi specialty manteca (1234 e. North street) 24. Fcpp multi-specialty clinic - yucca valley 25. Fcpp obstetrics & gynecology 26. Fcpp plastic & reconstructive surgery 27. Fcpp urology 28. Fcpp women's health san ramon (suite 200) 29. Fcpp women's health san ramon (suite 300) 30. First california physician partners 31. First california physician partners (1801 colorado) 32. Tenet health central coast primary & specialty care (1154 east grand ave.) 33. Tenet health central coast primary & specialty care (6955 el camino real) 34. Tower multi-specialty (suite 240) 35. Tower multi-specialty (suite 250)”
“Change in intercompany transfer -3,304,763.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35867198 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24214704 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4997607 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3227898 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HEALTH CARE SERVICES AND PERFORM MEDICAL AND CLINICAL RESEARCH IN THE PUBLIC INTEREST. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1140 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1140 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KRISTIN A TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6156656352 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14201 DALLAS PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75254 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10761730 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10840401 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 36 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 149706 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149706 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 276710 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 276710 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1965107 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1765083 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1506619 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1200195 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 790763 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 555 E TACHEVAH DR STE 1E204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 74007334 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1180 N INDIAN CANYON DR STE W20 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1180 N INDIAN CANYON DR STE W20 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1180 N INDIAN CANYON DR STE E31 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PALM SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PALM SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PALM SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PALM SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92262 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60674 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92262 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 92262 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 92262 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DESERT PHYSICIANS MEDICAL GROUP HEALTH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GAHC4 MODESTO CA MOB LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | RAMIN POOYAN DO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LOUIS STABILE MD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | DESERET HEART INSTITUTE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADMINISTRATIVE & PROFESSIONAL FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ADMINISTRATIVE & PROFESSIONAL FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ADMINISTRATIVE & PROFESSIONAL FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ADMINISTRATIVE & PROFESSIONAL FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ADMINISTRATIVE & PROFESSIONAL FEES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38217427 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -5542 |
| IRS990/CYOtherExpensesAmt | 0 | 116944167 |
| IRS990/CYOtherRevenueAmt | 0 | 5938309 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66101605 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8509945 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1817577 |
| IRS990/CYTotalExpensesAmt | 0 | 118761744 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 110251799 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 930404 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 930404 |
| IRS990/Desc | 0 | FIRST CHOICE PHYSICIANS PARTNERS IS ORGANIZED AND OPERATED TO PROMOTE THE HEALTH AND WELL-BEING OF RESIDENTS IN THE COMMUNITIES IT SERVES THROUGH THE PROVISION OF HEALTH CARE IN A CHARITABLE MANNER. THE FOUNDATION PROVIDES HEALTH CARE SERVICES IN APPROXIMATELY TEN DIFFERENT MEDICAL AND SURGICAL SPECIALTIES THROUGH PROFESSIONAL AGREEMENT ARRANGEMENTS WITH BOTH PHYSICIANS AND PROVIDER FACILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SEE SCHEDULE O |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 111012979 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 490460 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 490460 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1009723 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1009723 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA R WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELLYSE LATHROP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK GONZALES MANAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARLA DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHILIPP LUDWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTIN A TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHARILEE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TREY HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN BYRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JESSICA SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN B KELSALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 171024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 149706 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 128744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 127924 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 118301 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 105774 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | ASSOC DIR TPR OPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR, PRESIDENT, CEO (BEG 7/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PHYSICIAN RECRUITER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSOC DIR TPR OPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MANAGER, MARKET PRACTICE OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SPEC CODING EDUCATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR, PRESIDENT, CEO (END 7/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
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| IRS990/FormationYr | 0 | 2010 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 2616780 |
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| IRS990/InterestGrp/TotalAmt | 0 | 160349 |
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| IRS990/OtherExpensesGrp/Desc | 1 | LICENSE FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 131532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 77703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 70533 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 131532 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77703 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 70533 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ATHENA MEDICARE MERIT- |
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| IRS990/PrincipalOfficerNm | 0 | KRISTIN A TAYLOR |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE RE |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11197198 |
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| IRS990/PYContributionsGrantsAmt | 0 | 66700000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10100 |
| IRS990/PYOtherExpensesAmt | 0 | 180836826 |
| IRS990/PYOtherRevenueAmt | 0 | 5392376 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 112392885 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1525028 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2133507 |
| IRS990/PYTotalExpensesAmt | 0 | 182970333 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 184495361 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8509945 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 38217427 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 72039914 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 38217427 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 66700000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53900000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52200000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57820000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 268837427 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | EXPLANATION FOR OTHER INCOME: ATHENA MEDICARE MERIT-BASED PYMT 2020: 5,605,226 2021: 7,443,176 2022: 4,889,433 2023: 5,392,376 2024: 5,938,309 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, SECTION B, LINE 12: |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66700000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54559776 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52200000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58972996 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 270650199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 66101605 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 112392885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 108624197 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 110988966 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 104886974 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 502994627 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5938309 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5392376 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4889433 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7443176 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5605226 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 29268520 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.62870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.60410 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 504807399 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 38217427 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 66700000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53900000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52200000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57820000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 268837427 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 104319032 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 179092885 |
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