Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 33-0420041 • 501(c)3 • Banning, CA
Profile
San gorgonio memorial hospital is a nonprofit public benefit corporation formed for the purpose of restoring health and relieving suffering by providing safe, high-quality, affordable healthcare services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$33,962,200
Up $4,704,121 (+16%) from 2023
Liabilities
Up$83,706,479
Up $13,390,830 (+19%) from 2023
Net Assets
Down-$49,744,279
Down $8,686,709 (-21%) from 2023
Revenue
Down$94,398,927
Down $1,402,808 (-1.5%) from 2023
Expenses
Up$103,085,636
Up $800,793 (+0.8%) from 2023
Net Income
Down-$8,686,709
Down $2,203,601 (-34%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
San gorgonio memorial hospital is a nonprofit public benefit corporation formed for the purpose of operating the san gorgonio acute care facility.
San gorgonio memorial hospital is a nonprofit public benefit corporation formed for the purpose of restoring health and relieving suffering by providing safe, high-quality, affordable healthcare services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $11,578,613 | $18,062,264 | ▲ $6,483,651 |
| Accounts Receivable | $13,204,812 | $9,681,423 | ▼ $3,523,389 |
| Inventories for Sale or Use | $1,311,781 | $2,075,663 | ▲ $763,882 |
| Land, Buildings, and Equipment, Net | $2,142,620 | $1,421,067 | ▼ $721,553 |
| Prepaid Expenses and Deferred Charges | $271,615 | $364,122 | ▲ $92,507 |
| Pledges and Grants Receivable | $278,224 | $283,782 | ▲ $5,558 |
| Savings and Temporary Cash Investments | $9,957 | $18,338 | ▲ $8,381 |
| Total Assets | $29,258,079 | $33,962,200 | ▲ $4,704,121 |
| Other Assets Total | $460,457 | $2,055,541 | ▲ $1,595,084 |
| Liabilities | |||
| Other Liabilities | $43,329,258 | $57,237,932 | ▲ $13,908,674 |
| Mortgage Notes Payable Secured by Investment Property | $8,852,624 | $14,637,471 | ▲ $5,784,847 |
| Accounts Payable and Accrued Expenses | $18,133,767 | $11,831,076 | ▼ $6,302,691 |
| Total Liabilities | $70,315,649 | $83,706,479 | ▲ $13,390,830 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-41,057,570 | $-49,744,279 | ▼ $8,686,709 |
| Total Net Assets Fund Balance | $-41,057,570 | $-49,744,279 | ▼ $8,686,709 |
| Total Liabilities and Net Assets / Fund Balance | $29,258,079 | $33,962,200 | ▲ $4,704,121 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,421,067 | $2,910,196 | $4,331,263 |
| Other Assets Org | $1,200,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $92,062 | - | ▲ $14,750 | - | $105,780 |
| 2022 | $109,863 | - | ▼ $16,716 | - | $92,113 |
| 2021 | $97,072 | - | ▲ $13,950 | - | $109,863 |
| 2020 | $327,572 | - | ▼ $29,400 | $200,000 | $97,072 |
| 2019 | $190,438 | $98,883 | ▲ $40,973 | - | $327,571 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Barron | Chief Executive Officer | FT | $513,785 | $28,495 | $542,280 |
| Karan Singh | Chief Medical Officer | FT | $273,805 | $20,869 | $294,674 |
| Daniel Heckathorne | Chief Financial Officer | FT | $266,881 | $16,029 | $282,910 |
| Angela Brady | Chief of Nursing | FT | $261,970 | $14,125 | $276,095 |
| Tzarimnah Karam | VP of Human Resources | FT | $227,785 | $33,542 | $261,327 |
| Jose Ruiz | Imaging Technician | FT | $244,515 | $7,022 | $251,537 |
| Emmanuel Viray | Imaging Technician | FT | $232,518 | $11,755 | $244,273 |
| Anna Kampanartsanyakorn | Registered Nurse | FT | $215,203 | $11,822 | $227,025 |
| Ana Valdez | Director of Risk/performance Improvement | FT | $213,149 | $10,786 | $223,935 |
| Ana Valdez | Director of Risk/performance Improve | - | $213,149 | $10,786 | $223,935 |
| John Peleuses | COO | FT | $211,163 | $12,412 | $223,575 |
| Jose Lopez | Director of Pharmacy | FT | $195,710 | $9,815 | $205,525 |
| Patricia Brown | CNO/COO | - | $105,683 | $5,311 | $110,994 |
| Susan Dibiasi | Chairperson | PT | $3,200 | - | $3,200 |
| Ron Rader | Secretary | PT | $3,000 | - | $3,000 |
| Steven Ruthledge | Vice Chair | PT | $2,700 | - | $2,700 |
| Darrell Peterson | Treasurer | - | $1,800 | - | $1,800 |
| Shannon Mcdougall | Board Member | - | $1,800 | - | $1,800 |
| Lanny Swerdlow | Board Member | - | $1,600 | - | $1,600 |
| Randal Stevens | Board Member | - | $1,400 | - | $1,400 |
| Perry Goldstein | Board Member | - | $1,200 | - | $1,200 |
| Name | Title |
|---|---|
| Dennis Tankersley | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Allscripts Healthcare LLC | Ehr Software And Support | 24630 NETWORK PL, Chicago, IL 60673 | $3,951,855 |
| Beaver Medical Group | Physician/anesthesia Services | 5957 W RAMSEY ST, Banning, CA 92220 | $2,733,621 |
| Concordance | Medical And General Supplies | 14540 INNOVATION DR, Riverside, OH 44101 | $1,652,106 |
| Sayco Builders | Construction Services | 31566 RAILROAD CANYON RD STE 2 14, Canyon Lake, CA 92587 | $908,866 |
| Cardinal Health 110 LLC | Pharmacuticals | PO BOX 56412, Los Angeles, CA 90074 | $777,582 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $56,968,252 |
| Other Expenses | $46,117,384 |
| Total Fundraising Expense | $129,956 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $36,561,403 | $8,677,468 | $89,623 | $45,328,494 |
| Fees for Services Other | $8,859,052 | $2,548,792 | $21,716 | $11,429,560 |
| Information Technology | $4,015,561 | $708,629 | - | $4,724,190 |
| Other Employee Benefits | $3,328,321 | $919,872 | $8,159 | $4,256,352 |
| Payroll Taxes | $2,574,847 | $740,796 | $6,312 | $3,321,955 |
| Occupancy | $2,034,259 | $358,987 | - | $2,393,246 |
| Pension Plan Contributions | $1,691,521 | $395,423 | $4,146 | $2,091,090 |
| All Other Expenses | $1,718,317 | $303,233 | - | $2,021,550 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,970,361 | - | $1,970,361 |
| Office Expenses | $1,628,897 | $287,453 | - | $1,916,350 |
| Insurance | $1,452,952 | $92,742 | - | $1,545,694 |
| Other Expenses | $854,315 | $213,579 | - | $1,067,894 |
| Fees for Services Legal | - | $1,021,892 | - | $1,021,892 |
| Depreciation Depletion | $613,320 | $108,233 | - | $721,553 |
| Interest | - | $518,982 | - | $518,982 |
| Conferences and Meetings | $24,895 | $58,087 | - | $82,982 |
| Fees for Services Accounting | - | $49,544 | - | $49,544 |
| Advertising | - | $36,186 | - | $36,186 |
| Travel | $8,807 | $13,211 | - | $22,018 |
| Total Functional Expenses | $83,750,687 | $19,204,993 | $129,956 | $103,085,636 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party | $47,076,411 |
| Estimated Third-party Payor Settlements | $5,384,956 |
| Legal Settlement Liability | $3,471,561 |
| Leases Payable | $533,200 |
| Subscription-based Liabilities | $437,722 |
| Hospital Cp Lease | $334,082 |
“The form 990 will be provided electronically to all board members for at least a 10 day review and comments.”
“Executive assistant/compliance officer monitors and documents conflicts.”
“The board of directors review and approve management wages each year during the budget process. Sources utilized by the board when reviewing fair market value in compensation include market surveys and salary ranges provided by the hr department.”
“Published on website www.sgmh.org or available by request from the ceo, cfo, controller, or executive assistant.”
“Nursing and other contract labor: program service expenses 4,574,323. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,574,323. Physician services: program service expenses 2,602,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,602,150. Other purchased services: program service expenses 1,682,579. Management and general expenses 2,548,792. Fundraising expenses 21,716. Total expenses 4,253,087.”
“San gorgonio memorial hospital foundation holds funds restricted from the morongo tribe to be used for specific hospital purposes.”
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 | 18133767 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11831076 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13204812 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9681423 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SAN GORGONIO MEMORIAL HOSPITAL IS A NONPROFIT PUBLIC BENEFIT CORPORATION FORMED FOR THE PURPOSE OF RESTORING HEALTH AND RELIEVING SUFFERING BY PROVIDING SAFE, HIGH-QUALITY, AFFORDABLE HEALTHCARE SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 36186 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36186 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 303233 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1718317 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2021550 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANIEL HECKATHORNE CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9518451121 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 NORTH HIGHLAND SPRINGS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BANNING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92220 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11578613 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18062264 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 60 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1970361 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1970361 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 58087 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24895 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 82982 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3951855 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2733621 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1652106 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 908866 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 777582 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 24630 NETWORK PL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5957 W RAMSEY ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 14540 INNOVATION DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 31566 RAILROAD CANYON RD STE 2 14 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 56412 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BANNING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | RIVERSIDE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CANYON LAKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60673 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 44101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 92587 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 90074 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALLSCRIPTS HEALTHCARE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BEAVER MEDICAL GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CONCORDANCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SAYCO BUILDERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CARDINAL HEALTH 110 LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EHR SOFTWARE AND SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHYSICIAN/ANESTHESIA SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL AND GENERAL SUPPLIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PHARMACUTICALS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1397081 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 46117384 |
| IRS990/CYOtherRevenueAmt | 0 | -2822063 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 95823909 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8686709 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 56968252 |
| IRS990/CYTotalExpensesAmt | 0 | 103085636 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 129956 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 94398927 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 108233 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 613320 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 721553 |
| IRS990/Desc | 0 | THE HOSPITAL IS COMPRISED OF AN ACUTE CARE FACILITY WHICH PROVIDES HEALTHCARE SERVICES. THE HOSPITAL PROVIDED E/R VISITS (42,119), I/P DISCHARGES (2,107), O/P REGISTRATIONS (7,325), LESS E/R ADMITTED AS I/P (-2,273), AND BEHAVIORAL HEALTH VISITS (15,824) FOR A TOTAL OF 65,102 VISITS, AND PROVIDED 8,195 DAYS OF CARE DURING THE FISCAL YEAR. THE HOSPITAL PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT AN AMOUNT BELOW COST, AND PROVIDES CARE TO INDIVIDUALS WHO ARE UNABLE TO PAY. THE UNREIMBURSED VALUE OF PROVIDING CHARITY $649,881. UNPAID MEDI-CAL PROGRAM CHARGES WERE $105,362,803. UNPAID MEDICARE PROGRAM CHARGES FOR THE FISCAL YEAR WERE $158,701,365. TOTAL QUANTIFIABLE COMMUNITY BENEFITS WERE $264,064,168. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 785 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 83750687 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49544 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49544 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1021892 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1021892 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 21716 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2548792 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8859052 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11429560 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/OfficerInd | 7 | 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 | 28495 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 20869 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 16029 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 12412 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 14125 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 33542 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 7022 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11755 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11822 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 10786 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 9815 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 5311 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN DIBIASI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON RADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN RUTHLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARRELL PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHANNON MCDOUGALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LANNY SWERDLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDAL STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PERRY GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENNIS TANKERSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE BARRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KARAN SINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANIEL HECKATHORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN PELEUSES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANGELA BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TZARIMNAH KARAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOSE RUIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | EMMANUEL VIRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANNA KAMPANARTSANYAKORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANA VALDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOSE LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PATRICIA BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 513785 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 273805 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 266881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 211163 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 261970 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 227785 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 244515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 232518 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 215203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 213149 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 195710 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 105683 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | IMAGING TECHNICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | IMAGING TECHNICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF RISK/PERFORMANCE IMPROVEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF PHARMACY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CNO/COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 94398927 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 160 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 708629 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4015561 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4724190 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 92742 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1452952 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1545694 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 518982 |
| IRS990/InterestGrp/TotalAmt | 0 | 518982 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1311781 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2075663 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 182 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2910196 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2142620 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1421067 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4331263 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | SAN GORGONIO MEMORIAL HOSPITAL IS A NONPROFIT PUBLIC BENEFIT CORPORATION FORMED FOR THE PURPOSE OF RESTORING HEALTH AND RELIEVING SUFFERING BY PROVIDING SAFE, HIGH-QUALITY, AFFORDABLE HEALTHCARE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8852624 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14637471 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -41057570 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -49744279 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -41057570 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -49744279 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 358987 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2034259 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2393246 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 287453 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1628897 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1916350 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 460457 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2055541 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8159 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 919872 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3328321 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4256352 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | NON-MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 181523 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 213579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10619147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6736442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1028631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 854315 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10619147 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6736442 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1210154 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1067894 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 43329258 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57237932 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LEGAL SETTLEMENT LOSS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -2822063 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -2822063 |
| IRS990/OtherRevenueTotalAmt | 0 | -2822063 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 89623 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8677468 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 36561403 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45328494 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6312 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 740796 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2574847 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3321955 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4146 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 395423 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1691521 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2091090 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 278224 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 283782 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 271615 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 364122 |
| IRS990/PrincipalOfficerNm | 0 | STEVE BARRON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94623909 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1200000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 94623909 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1200000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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