Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 35-2163112 • 501(c)3 • St George, UT
Profile
Making lives better in southwest utah by providing accessible, quality health care, regardless of financial, language, or cultural barriers.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$21,570,701
Down $1,618,114 (-7.0%) from 2023
Liabilities
Up$9,066,155
Up $401,783 (+4.6%) from 2023
Net Assets
Down$12,504,546
Down $2,019,897 (-14%) from 2023
Revenue
Down$21,600,115
Down $706,668 (-3.2%) from 2023
Expenses
Up$23,620,012
Up $3,531,354 (+18%) from 2023
Net Income
Down-$2,019,897
Down $4,238,022 (-191%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Making lives better in southwest utah by providing accessible, quality health care, regardless of financial, language, or cultural barriers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,740,326 | $11,897,212 | ▲ $156,886 |
| Cash and Non-Interest-Bearing Accounts | $4,571,423 | $3,466,559 | ▼ $1,104,864 |
| Investments in Publicly Traded Securities | $3,044,583 | $3,214,597 | ▲ $170,014 |
| Accounts Receivable | $3,220,429 | $2,187,366 | ▼ $1,033,063 |
| Inventories for Sale or Use | $420,374 | $595,912 | ▲ $175,538 |
| Prepaid Expenses and Deferred Charges | $129,375 | $176,690 | ▲ $47,315 |
| Total Assets | $23,188,815 | $21,570,701 | ▼ $1,618,114 |
| Other Assets Total | $62,305 | $32,365 | ▼ $29,940 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $6,992,835 | $6,798,745 | ▼ $194,090 |
| Accounts Payable and Accrued Expenses | $1,626,744 | $2,231,892 | ▲ $605,148 |
| Other Liabilities | $44,793 | $35,518 | ▼ $9,275 |
| Total Liabilities | $8,664,372 | $9,066,155 | ▲ $401,783 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,524,443 | $12,504,546 | ▼ $2,019,897 |
| Total Net Assets Fund Balance | $14,524,443 | $12,504,546 | ▼ $2,019,897 |
| Total Liabilities and Net Assets / Fund Balance | $23,188,815 | $21,570,701 | ▼ $1,618,114 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,602,211 | $756,321 | $9,358,532 |
| Equipment | $795,155 | $899,123 | $1,694,278 |
| Land | $1,660,009 | - | $1,660,009 |
| Other Land Buildings | $839,837 | $254,177 | $1,094,014 |
| Leasehold Improvements | - | $428,178 | $428,178 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Trevor Page | Physician | FT | $296,500 | $55,317 | $351,817 |
| Sam Christensen | Physician | FT | $270,809 | $62,659 | $333,468 |
| Mahana Fisher | Physician | FT | $290,004 | $41,978 | $331,982 |
| Trevor Irvine | Physician | FT | $247,073 | $14,677 | $261,750 |
| Lori Wright | CEO | FT | $230,295 | $7,942 | $238,237 |
| William Christensen | Nurse Practi | FT | $205,839 | - | $205,839 |
| William Christensen | Nurse Practitioner | - | $175,560 | $30,279 | $205,839 |
| Jordan Gray | Director of | FT | $196,335 | - | $196,335 |
| Jordan Gray | Director of Pharmacy | - | $182,415 | $13,920 | $196,335 |
| Name | Title |
|---|---|
| Tena Allen-heward | Board Chair |
| Del W Beatty | Board Member |
| Fermin Espinosa | Board Member |
| Greg Walker | Board Member |
| Hopi Hunt | Board Member |
| Lisa Gaudin-simon | Board Member |
| Richard Isom | Board Member |
| Rita Osborn | Board Member |
| Travis Fullmer | Board Member |
| Sherri Dial | Board Secret |
| Mary Hatch | Board Vice C |
| Jackelyn Choto | CFO |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $472,529 |
| Total Noncash Contributions | 1 | $472,529 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,987,921 |
| Other Expenses | $8,632,091 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $7,850,721 | $1,871,254 | - | $9,721,975 |
| Fees for Services Management | $2,543,383 | - | - | $2,543,383 |
| Current Officers, Directors, Trustees, and Key Employees | $1,681,191 | $238,237 | - | $1,919,428 |
| Other Employee Benefits | $1,404,173 | $313,155 | - | $1,717,328 |
| All Other Expenses | $918,015 | $245,837 | - | $1,163,852 |
| Information Technology | $645,824 | $223,116 | - | $868,940 |
| Pension Plan Contributions | $674,313 | $148,020 | - | $822,333 |
| Payroll Taxes | $661,623 | $145,234 | - | $806,857 |
| Depreciation Depletion | $450,736 | $155,717 | - | $606,453 |
| Office Expenses | $433,219 | $149,666 | - | $582,885 |
| Other Expenses | $380,064 | $147,597 | - | $380,064 |
| Interest | $128,647 | $44,444 | - | $173,091 |
| Insurance | $86,207 | $29,782 | - | $115,989 |
| Travel | $79,000 | $27,292 | - | $106,292 |
| Conferences and Meetings | $47,549 | $16,425 | - | $63,974 |
| Fees for Services Accounting | $22,114 | $7,638 | - | $29,752 |
| Occupancy | $16,166 | $5,585 | - | $21,751 |
| Total Functional Expenses | $18,922,704 | $4,697,308 | $0 | $23,620,012 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $23,620,012 |
| Total Expenses per Audited Statements | $23,620,012 |
| Total Expenses per Form 990 | $23,620,012 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Owner | Printing, Advertise | No | $1,827 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $20,665 |
| Accrued Interest Payable | $14,853 |
“Both the cfo and ceo review and approve the tax return prior to its submittal.”
“The conflict of interest policy is reviewed annually with board members and employees and is updated as needed.”
“Compensation process for top officials is determined based on comparable industry and demographics. The board approves compensation for top officials.”
“The compensation process for officers is determined by comparable industry averages and demographics.”
“Governing documents are made available to the public upon request and determined on a case by case basis.”
“FAMILY HEALTHCARE”
“Provide community based primary health care services to the southwest utah region.”
“Prior period adjustment 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1626744 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2231892 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3220429 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2187366 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MAKING LIVES BETTER IN SOUTHWEST UTAH BY PROVIDING ACCESSIBLE, QUALITY HEALTH CARE, REGARDLESS OF FINANCIAL, LANGUAGE, OR CULTURAL BARRIERS. |
| IRS990/AllOtherContributionsAmt | 0 | 1161063 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 245837 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 918015 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1163852 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACKELYN CHOTO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4358795101 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2276 EAST RIVERSIDE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST GEORGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84790 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4571423 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3466559 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 238237 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1681191 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1919428 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 1871254 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 7850721 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 9721975 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16425 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 47549 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 63974 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5930666 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 262236 |
| IRS990/CYOtherExpensesAmt | 0 | 8632091 |
| IRS990/CYOtherRevenueAmt | 0 | 69236 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15337977 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2019897 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14987921 |
| IRS990/CYTotalExpensesAmt | 0 | 23620012 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21600115 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 155717 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 450736 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 606453 |
| IRS990/Desc | 0 | PROVIDE COMMUNITY BASED PRIMARY HEALTH CARE SERVICES TO THE SOUTHWEST UTAH REGION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | FAMILY HEALTHCARE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 177 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7638 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22114 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29752 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2543383 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2543383 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TREVOR PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAM CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAHANA FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TREVOR IRVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORI WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JORDAN GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TENA ALLEN-HEWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEL W BEATTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHERRI DIAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FERMIN ESPINOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRAVIS FULLMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LISA GAUDIN-SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY HATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HOPI HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICHARD ISOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RITA OSBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GREG WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JACKELYN CHOTO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 351817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 333468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 331982 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 261750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 238237 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 205839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 196335 |
| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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/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/TitleTxt | 0 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | NURSE PRACTI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -6521 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 4769603 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 34000 |
| IRS990/GrossReceiptsAmt | 0 | 21640636 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 223116 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 645824 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 868940 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29782 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 86207 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 115989 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 44444 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 128647 |
| IRS990/InterestGrp/TotalAmt | 0 | 173091 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 420374 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 595912 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 268757 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 268757 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3044583 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3214597 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2337799 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11740326 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11897212 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14235011 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 40521 |
| 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 | MAKING LIVES BETTER IN SOUTHWEST UTAH BY PROVIDING ACCESSIBLE, QUALITY HEALTH CARE, REGARDLESS OF FINANCIAL, LANGUAGE, OR CULTURAL BARRIERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14524443 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12504546 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6521 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6521 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14524443 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12504546 |
| IRS990/NoncashContributionsAmt | 0 | 472529 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5585 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16166 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21751 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 149666 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 433219 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 582885 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 62305 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32365 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 313155 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1404173 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1717328 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | IN KIND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | ANCILLIARY SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 928309 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 147597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 427230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 472529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 380064 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 928309 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 574827 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 472529 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 380064 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44793 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35518 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69236 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 69236 |
| IRS990/OtherRevenueTotalAmt | 0 | 69236 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 145234 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 661623 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 806857 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 148020 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 674313 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 822333 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 129375 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 176690 |
| IRS990/PrincipalOfficerNm | 0 | LORI WRIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PHARMACY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID/MEDICARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INSURANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6563155 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4649500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2309435 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1815887 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6563155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4649500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2309435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1815887 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE COMMUNITY BASED PRIMARY HEALTH CARE SERVICES TO THE SOUTHWEST UTAH REGION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 18922704 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7364295 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 112344 |
| IRS990/PYOtherExpensesAmt | 0 | 7375194 |
| IRS990/PYOtherRevenueAmt | 0 | 38159 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14791985 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2218125 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12713464 |
| IRS990/PYTotalExpensesAmt | 0 | 20088658 |
| IRS990/PYTotalRevenueAmt | 0 | 22306783 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2019897 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 15337977 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5930666 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7364295 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9919007 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7513478 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6732026 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 37459472 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15675970 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14942488 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8472844 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7595530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6020204 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 52707036 |
| 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 | 90166508 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 21606636 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22306783 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18391851 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15109008 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12752230 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 90166508 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 21606636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 22306783 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18391851 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15109008 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12752230 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 90166508 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8602211 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 756321 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9358532 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 795155 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 899123 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1694278 |
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