Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 46-3799343 • 501(c)3 • Grants Pass, OR
Profile
Provide cost-effective, quality imaging services to the residents of greater Josephine County and surrounding areas.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$2,024,052
Down $40,680 (-2.0%) from 2023
Liabilities
Up$1,680,122
Up $460,056 (+38%) from 2023
Net Assets
Down$343,930
Down $500,736 (-59%) from 2023
Revenue
Up$4,598,515
Up $92,000 (+2.0%) from 2023
Expenses
Down$5,098,723
Down $189,696 (-3.6%) from 2023
Net Income
Up-$500,208
Up $281,696 (+36%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Provide cost-effective, quality imaging services to the residents of greater Josephine County and surrounding areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,068,128 | $1,852,500 | ▼ $215,628 |
| Accounts Receivable | $552,289 | $832,766 | ▲ $280,477 |
| Savings and Temporary Cash Investments | $100,399 | $5,990 | ▼ $94,409 |
| Prepaid Expenses and Deferred Charges | $3,160 | $5,401 | ▲ $2,241 |
| Cash and Non-Interest-Bearing Accounts | $137,501 | $3,862 | ▼ $133,639 |
| Total Assets | $2,861,477 | $2,700,519 | ▼ $160,958 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $906,562 | $677,782 | ▼ $228,780 |
| Accounts Payable and Accrued Expenses | $102,919 | $392,451 | ▲ $289,532 |
| Total Liabilities | $1,009,481 | $1,070,233 | ▲ $60,752 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,851,996 | $1,630,286 | ▼ $221,710 |
| Total Net Assets Fund Balance | $1,851,996 | $1,630,286 | ▼ $221,710 |
| Total Liabilities and Net Assets / Fund Balance | $2,861,477 | $2,700,519 | ▼ $160,958 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $11,150 | - | - |
| Equipment | $1,163,091 | $766,941 | - |
| Leasehold Improvements | $678,259 | $88,087 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hollie Shults | Executive Director | FT | $91,738 | $7,641 | $99,379 |
| Thomas Jones | Technical Director | FT | $92,345 | - | $92,345 |
| Beatrice Ryan | Executive Director | FT | $11,127 | - | $11,127 |
| Name | Title |
|---|---|
| Twila Farris | Board President |
| Brian Mateja | Board Secretary Treasurer |
| Ryan Anderson | Board Secretary Treasurer |
| Andrew Pitzak | Director |
| Max Whittington | Director |
| Melissa Greive | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Radia | Professional Radio | - | $142,920 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,791,929 |
| Salaries, Compensation, and Employee Benefits | $825,984 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $3,555,784 | $5,752 | - | $3,555,784 |
| Other Salaries and Wages | $556,689 | $29,299 | - | $585,988 |
| Fees for Services Other | $288,649 | - | - | $288,649 |
| Depreciation Depletion | $211,255 | $11,119 | - | $222,374 |
| Information Technology | $166,238 | $8,749 | - | $174,987 |
| Occupancy | $120,591 | $9,488 | - | $130,079 |
| Current Officers, Directors, Trustees, and Key Employees | $82,880 | $27,626 | - | $110,506 |
| Advertising | $72,843 | - | - | $72,843 |
| Payroll Taxes | $54,620 | $4,822 | - | $59,442 |
| Other Employee Benefits | $50,030 | $2,633 | - | $52,663 |
| Interest | $43,874 | - | - | $43,874 |
| Office Expenses | $29,971 | $9,991 | - | $39,962 |
| Insurance | $37,121 | $1,954 | - | $39,075 |
| Fees for Services Accounting | $2,200 | $19,800 | - | $22,000 |
| Pension Plan Contributions | $16,516 | $869 | - | $17,385 |
| Fees for Services Legal | $8,780 | $462 | - | $9,242 |
| All Other Expenses | $8,907 | - | - | $8,907 |
| Travel | $145 | $48 | - | $193 |
| Total Functional Expenses | $5,485,301 | $132,612 | $0 | $5,617,913 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990, Part VI, Section B, Line 11b - The draft 990 and schedules were provided to the entire Board of Directors for final review and approval prior to submission. All questions were addressed and responded to prior to the completion and submission of the filing.”
“Form 990, Part VI, Section B, Line 12c - Annually the Board President reviews the Conflict of Interest Policy along with the Boards fiduciary responsibilities with all the Board of Directors. The Board is routinely reminded to disclose all conflicts of interest immediately. If a conflict arises to the Board, it is reviewed and based upon the policy the Board determines the appropriate action that will be taken.”
“Form 990, Part VI, Section B, Line 15 - The Board performs an annual review of the Executive Director and determines the annual salary increases and potential bonus payments. In addition, the Board reviews salary data to determine if the annual salary increases will be approved for all staff.”
“Form 990, Part VI, Section C, Line 19 - All governing documents are provided to the public upon request.”
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 | 102919 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 392451 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 552289 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 832766 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide cost-effective, quality imaging services to the residents of greater Josephine County and surrounding areas. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 72843 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 72843 |
| IRS990/AllOtherContributionsAmt | 0 | 9545 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8907 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8907 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Beatrice Ryan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5414417458 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1212 SW L STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Grants Pass |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97526 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 137501 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3862 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27626 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82880 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110506 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 142920 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | RADIA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROFESSIONAL RADIO |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9545 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 4791929 |
| IRS990/CYOtherRevenueAmt | 0 | 3315 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5383339 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -221710 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 825984 |
| IRS990/CYTotalExpensesAmt | 0 | 5617913 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5396203 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11119 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 211255 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 222374 |
| IRS990/Desc | 0 | Provide cost-effective, quality imaging services to the residents of greater Josephine County and the surrounding areas. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5485301 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19800 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 462 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8780 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9242 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 288649 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 288649 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| 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/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7641 |
| 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/PersonNm | 0 | Hollie Shults |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Thomas Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Beatrice Ryan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Andrew Pitzak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Max Whittington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Melissa Greive |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Twila Farris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ryan Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Brian Mateja |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91738 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 92345 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 11127 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Technical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Secretary Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Secretary Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5396203 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8749 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 166238 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 174987 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1954 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37121 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39075 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 43874 |
| IRS990/InterestGrp/TotalAmt | 0 | 43874 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 855028 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2068128 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1852500 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2707528 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| 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 | Provide cost-effective, quality imaging services to the residents of greater Josephine County and surrounding areas. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 906562 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 677782 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1851996 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1630286 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1851996 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1630286 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9488 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 120591 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 130079 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9991 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29971 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39962 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2633 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50030 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52663 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL LICENSES FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR & MAINTAINANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTUAL WRITE OFF |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 109292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3555784 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62383 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6533 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 115044 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3555784 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3315 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3315 |
| IRS990/OtherRevenueTotalAmt | 0 | 3315 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29299 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 556689 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 585988 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4822 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54620 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59442 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 869 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16516 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17385 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3160 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5401 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621500 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Diagnostic Imaging ser |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5383339 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 395 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Hollie Shults |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Brian Mateja |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Board Secretary Treasurer |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990, Part VI, Section B, Line 11b - The draft 990 and schedules were provided to the entire Board of Directors for final review and approval prior to submission. All questions were addressed and responded to prior to the completion and submission of the filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990, Part VI, Section B, Line 12c - Annually the Board President reviews the Conflict of Interest Policy along with the Boards fiduciary responsibilities with all the Board of Directors. The Board is routinely reminded to disclose all conflicts of interest immediately. If a conflict arises to the Board, it is reviewed and based upon the policy the Board determines the appropriate action that will be taken. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990, Part VI, Section B, Line 15 - The Board performs an annual review of the Executive Director and determines the annual salary increases and potential bonus payments. In addition, the Board reviews salary data to determine if the annual salary increases will be approved for all staff. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990, Part VI, Section C, Line 19 - All governing documents are provided to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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