Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 30-0810128 • 501(c)3 • New Port Richey, FL
Profile
The mission of the organization is to provide for and support medical and mental healthcare services, as well as to provide medical and mental health education and research.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$0
Down $127,510 (-100%) from 2021
Liabilities
Down$0
Down $26,393 (-100%) from 2021
Net Assets
Down$0
Down $101,117 (-100%) from 2021
Revenue
Down$564,804
Down $670,217 (-54%) from 2021
Expenses
Down$665,921
Down $600,706 (-47%) from 2021
Net Income
Down-$101,117
Down $69,511 (-220%) from 2021
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the organization is to provide for and support medical and mental healthcare services, as well as to provide medical and mental health education and research.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $101,117 | - | - |
| Accounts Receivable | $96,483 | - | - |
| Cash and Non-Interest-Bearing Accounts | $22,670 | - | - |
| Land, Buildings, and Equipment, Net | $7,689 | - | - |
| Savings and Temporary Cash Investments | $50 | - | - |
| Total Assets | $127,510 | $0 | ▼ $127,510 |
| Other Assets Total | $618 | - | - |
| Liabilities | |||
| Other Liabilities | $26,393 | - | - |
| Total Liabilities | $26,393 | $0 | ▼ $26,393 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $101,117 | $0 | ▼ $101,117 |
| Total Liabilities and Net Assets / Fund Balance | $127,510 | $0 | ▼ $127,510 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Theodore K Ferguson Ii | President, D | FT | $61,306 | $61,306 |
| Timothy Elwood Ferguson | V.p., Direct | FT | $61,306 | $61,306 |
| Name | Title |
|---|---|
| Dorothy Hall | Director |
| Tracey Anselmo | Director |
| Maureen Ann Donohue | Sec/treas. D |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dr Mark Fenzl | Physical Exams | 3734 BREEZEMONT DRIVE, Sarasota, FL 34232 | $163,793 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $530,893 |
| Other Expenses | $135,028 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $506,812 | - | $506,812 |
| Occupancy | $59,272 | - | - | $59,272 |
| Fees for Services Other | $28,184 | $14,656 | - | $42,840 |
| Payroll Taxes | - | $24,081 | - | $24,081 |
| Insurance | - | $14,485 | - | $14,485 |
| Fees for Services Legal | - | $11,871 | - | $11,871 |
| Fees for Services Accounting | $4,577 | - | - | $4,577 |
| Office Expenses | $1,983 | - | - | $1,983 |
| Total Functional Expenses | $94,016 | $571,905 | $0 | $665,921 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Theodore ferguson, ii timothy elwood ferguson president vp brothers”
“Form 990 provided to board members for review, discussion and approval.”
“Board members discuss potential conflicts during board meetings.”
“Independent board members meet and determine the salaries of top managers and officers according to market rates and standards.”
“Independent board members meet and determine the salaries of officers and key employees according to market rates and standards.”
“Documents are provided my postal mail or email upon request.”
“Line 4a - program service accomplishments the organization was able to accomplish four major goals during 2022: - provided quality mental screening to 33 new patients at low cost. Our new patients underwent a screening evaluation, which was included in the new-patient fee. - provided quality medical primary care consisting of non-narcotic medication prescriptions to the patients. Our physicians treated the patients with non-narcotic medications so they wouldn't have to seek out a separate primary care provider. - provided quality pain management care to new patients at low cost. Our physicians treated approximately 33 new patients at our fee of 275 per office visit, discounted approximately 36% from the customary community fee of 390, saving the community approximately 3,960. - provided quality pain management care to returning patients at low cost. Our physicians treated our monthly returning patients for approximately 3,433 office visits at our fee of 230 per office visit, discounted approximately 41% from the customary community fee of 325 per office visit, saving the community approximately 326,135. - provided a website (www.paragoncommunityhealthcare.com) free to the community with medical information. Summary: the discounted savings to the community for our medical/mental health programs totaled approximately 330,095. Some patients were provided free canes or other orthotic devices.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO PROVIDE FOR AND SUPPORT MEDICAL AND MENTAL HEALTHCARE SERVICES, AS WELL AS TO PROVIDE MEDICAL AND MENTAL HEALTH EDUCATION AND RESEARCH. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THEODORE K FERGUSON II |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7278426900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14194 OAK KNOLL ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRING HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34609 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
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| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DR MARK FENZL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHYSICAL EXAMS |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/ExpenseAmt | 0 | 89439 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4577 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11871 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11871 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14656 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28184 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42840 |
| IRS990/FinalReturnInd | 0 | X |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
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| 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/PersonNm | 0 | TIMOTHY ELWOOD FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THEODORE K FERGUSON II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRACEY ANSELMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAUREEN ANN DONOHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOROTHY HALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 61306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | V.P., DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT, D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SEC/TREAS. D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 564804 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14485 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14485 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7689 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | THE MISSION OF THE ORGANIZATION IS TO PROVIDE FOR AND SUPPORT MEDICAL AND MENTAL HEALTHCARE SERVICES, AS WELL AS TO PROVIDE MEDICAL AND MENTAL HEALTH EDUCATION AND RESEARCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 101117 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59272 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59272 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1983 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1983 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 618 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26393 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 506812 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 506812 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24081 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24081 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | THEODORE K FERGUSON II |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 564804 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 564804 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4577 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 718160 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1235021 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31606 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 548467 |
| IRS990/PYTotalExpensesAmt | 0 | 1266627 |
| IRS990/PYTotalRevenueAmt | 0 | 1235021 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -101117 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 101117 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 564804 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1235021 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1667758 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1379521 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1275993 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6123097 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6123097 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 564804 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1667758 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1379521 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1275993 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1667758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1379521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1275993 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6123097 |
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| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | false |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | FURNITURE & OFFICE EQU |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | PHOENIX MEDICAL MANAGEMENT |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2022-12-31 |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | TARPON SPRINGS |
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| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTS THE ORGANIZATION WAS ABLE TO ACCOMPLISH FOUR MAJOR GOALS DURING 2022: - PROVIDED QUALITY MENTAL SCREENING TO 33 NEW PATIENTS AT LOW COST. OUR NEW PATIENTS UNDERWENT A SCREENING EVALUATION, WHICH WAS INCLUDED IN THE NEW-PATIENT FEE. - PROVIDED QUALITY MEDICAL PRIMARY CARE CONSISTING OF NON-NARCOTIC MEDICATION PRESCRIPTIONS TO THE PATIENTS. OUR PHYSICIANS TREATED THE PATIENTS WITH NON-NARCOTIC MEDICATIONS SO THEY WOULDN'T HAVE TO SEEK OUT A SEPARATE PRIMARY CARE PROVIDER. - PROVIDED QUALITY PAIN MANAGEMENT CARE TO NEW PATIENTS AT LOW COST. OUR PHYSICIANS TREATED APPROXIMATELY 33 NEW PATIENTS AT OUR FEE OF 275 PER OFFICE VISIT, DISCOUNTED APPROXIMATELY 36% FROM THE CUSTOMARY COMMUNITY FEE OF 390, SAVING THE COMMUNITY APPROXIMATELY 3,960. - PROVIDED QUALITY PAIN MANAGEMENT CARE TO RETURNING PATIENTS AT LOW COST. OUR PHYSICIANS TREATED OUR MONTHLY RETURNING PATIENTS FOR APPROXIMATELY 3,433 OFFICE VISITS AT OUR FEE OF 230 PER OFFICE VISIT, DISCOUNTED APPROXIMATELY 41% FROM THE CUSTOMARY COMMUNITY FEE OF 325 PER OFFICE VISIT, SAVING THE COMMUNITY APPROXIMATELY 326,135. - PROVIDED A WEBSITE (WWW.PARAGONCOMMUNITYHEALTHCARE.COM) FREE TO THE COMMUNITY WITH MEDICAL INFORMATION. SUMMARY: THE DISCOUNTED SAVINGS TO THE COMMUNITY FOR OUR MEDICAL/MENTAL HEALTH PROGRAMS TOTALED APPROXIMATELY 330,095. SOME PATIENTS WERE PROVIDED FREE CANES OR OTHER ORTHOTIC DEVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THEODORE FERGUSON, II TIMOTHY ELWOOD FERGUSON PRESIDENT VP BROTHERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 PROVIDED TO BOARD MEMBERS FOR REVIEW, DISCUSSION AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS DISCUSS POTENTIAL CONFLICTS DURING BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INDEPENDENT BOARD MEMBERS MEET AND DETERMINE THE SALARIES OF TOP MANAGERS AND OFFICERS ACCORDING TO MARKET RATES AND STANDARDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INDEPENDENT BOARD MEMBERS MEET AND DETERMINE THE SALARIES OF OFFICERS AND KEY EMPLOYEES ACCORDING TO MARKET RATES AND STANDARDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS ARE PROVIDED MY POSTAL MAIL OR EMAIL UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TerminateOperationsInd | 0 | true |
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| IRS990/TotalAssetsEOYAmt | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
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| IRS990/USAddress/CityNm | 0 | SPRING HILL |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
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| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PARAGONCOMMUNITYHEALTHCARE.COM |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THEODORE K FERGUSON II |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT, DIR. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7278426900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-09-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARAGON COMMUNITY HEALTHCARE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARA |
| ReturnHeader/Filer/EIN | 0 | 300810128 |
| ReturnHeader/Filer/PhoneNum | 0 | 7278426900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6131 US HIGHWAY 19 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW PORT RICHEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34652 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020594193 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HERRINGTON ACCOUNTING & CONSULTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8002 MARBELLA CREEK AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 336254808 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8132441724 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-09-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARTLEY HERRINGTON |
| ReturnHeader/ReturnTs | 0 | 2023-09-18T14:14:24-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | THEODORE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FERGUSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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