Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 62-1147405 • 501(c)3 • Cleveland, TN
Profile
To deliver the highest quality care to sustain the health and well-being of every resident and patient through the variety of healthcare services we provide.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$3,228,884
Down $21,526 (-0.7%) from 2023
Liabilities
Down$849,601
Down $288,792 (-25%) from 2023
Net Assets
Up$2,379,283
Up $267,266 (+13%) from 2023
Revenue
Down$8,939,990
Down $8,301,245 (-48%) from 2023
Expenses
Down$8,672,724
Down $8,847,536 (-50%) from 2023
Net Income
Up$267,266
Up $546,291 (+196%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To deliver the highest quality clinical care to sustain the health and well-being of every resident and patient through the variety of healthcare services we provide.
To deliver the highest quality care to sustain the health and well-being of every patient through the variety of healthcare services we provide.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,112,017 | $2,379,283 | ▲ $267,266 |
| Cash and Non-Interest-Bearing Accounts | $509,596 | $1,197,884 | ▲ $688,288 |
| Accounts Receivable | $906,959 | $1,013,235 | ▲ $106,276 |
| Prepaid Expenses and Deferred Charges | $1,786,029 | $964,549 | ▼ $821,480 |
| Investments in Publicly Traded Securities | $47,826 | $53,216 | ▲ $5,390 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $3,250,410 | $3,228,884 | ▼ $21,526 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,127,160 | $849,601 | ▼ $277,559 |
| Other Liabilities | $11,233 | $0 | ▼ $11,233 |
| Total Liabilities | $1,138,393 | $849,601 | ▼ $288,792 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,112,017 | $2,379,283 | ▲ $267,266 |
| Total Liabilities and Net Assets / Fund Balance | $3,250,410 | $3,228,884 | ▼ $21,526 |
| Name | Title |
|---|---|
| Richard Henry | President |
| David Elliott | Vice President |
| Christopher Chilton | Board Member |
| Sylvia Burton | Assistant Treasurer |
| Jeremy Martin | Management Company |
| Michael Hoskins | Management Company |
| Dr Allan Chastain | Secretary |
| Larry White | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Betterrx LLC | Supplies | PO BOX 29650, Phoenix, AZ 85038 | $186,583 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,793,395 |
| Salaries, Compensation, and Employee Benefits | $3,879,329 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,359,331 | - | - | $3,359,331 |
| Fees for Services Management | $802,471 | - | - | $802,471 |
| Insurance | $505,186 | - | - | $505,186 |
| Other Employee Benefits | $270,525 | - | - | $270,525 |
| All Other Expenses | $268,859 | - | - | $268,859 |
| Payroll Taxes | $249,473 | - | - | $249,473 |
| Information Technology | $217,063 | - | - | $217,063 |
| Other Expenses | $189,642 | - | - | $189,642 |
| Occupancy | $147,228 | - | - | $147,228 |
| Travel | $27,361 | - | - | $27,361 |
| Office Expenses | $24,169 | - | - | $24,169 |
| Fees for Services Accounting | $21,806 | - | - | $21,806 |
| Advertising | $16,996 | - | - | $16,996 |
| Fees for Services Legal | $11,514 | - | - | $11,514 |
| Fees for Services Other | $5,629 | - | - | $5,629 |
| Conferences and Meetings | $2,814 | - | - | $2,814 |
| Interest | $264 | - | - | $264 |
| Total Functional Expenses | $8,672,724 | $0 | $0 | $8,672,724 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors has contracted heritage management services, inc. For management of the facility.”
“The facility is managed by heritage management services, inc. An officer of heritage management services, inc. Reviews the return in detail and submits to the board of directors for review and signature.”
“The management company monitors conflict of interest policy”
“The board determines key employee salary. Key employees determine subordinates salary.”
“Form 990 and financial statements are available 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1127160 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 849601 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 906959 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1013235 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DELIVER THE HIGHEST QUALITY CARE TO SUSTAIN THE HEALTH AND WELL-BEING OF EVERY PATIENT THROUGH THE VARIETY OF HEALTHCARE SERVICES WE PROVIDE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16996 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16996 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 268859 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 268859 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAREM MANAGEMENT SERVICES LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8338088889 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2335 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 373202335 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 509596 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1197884 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2814 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2814 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 186583 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 29650 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85038 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BETTERRX LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SUPPLIES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 132221 |
| IRS990/CYOtherExpensesAmt | 0 | 4793395 |
| IRS990/CYOtherRevenueAmt | 0 | 25268 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8782501 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 267266 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3879329 |
| IRS990/CYTotalExpensesAmt | 0 | 8672724 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8939990 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | SIERRA HEALTH CARE BASED IN SOUTHERN NEW MEXICO FOCUSES ON PROVIDING COMPREHENSIVE HOME HEALTH CARE, HOSPICE PROGRAMS, AND OUTPATIENT REHABILITATION SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 82 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8672724 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21806 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21806 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11514 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11514 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 802471 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 802471 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5629 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5629 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/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/PersonNm | 0 | RICHARD HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR ALLAN CHASTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SYLVIA BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER CHILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL HOSKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEREMY MARTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MANAGEMENT COMPANY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MANAGEMENT COMPANY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8939990 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22353 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 217063 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 217063 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 505186 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 505186 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 264 |
| IRS990/InterestGrp/TotalAmt | 0 | 264 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132221 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 132221 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 47826 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 53216 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | TO DELIVER THE HIGHEST QUALITY CARE TO SUSTAIN THE HEALTH AND WELL-BEING OF EVERY PATIENT THROUGH THE VARIETY OF HEALTHCARE SERVICES WE PROVIDE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2112017 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2379283 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22353 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22353 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 147228 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 147228 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24169 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24169 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 270525 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 270525 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | REIMBURSED EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1204967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1151037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 196389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 189642 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1204967 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1151037 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 196389 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 189642 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11233 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DISCOUNTS AND REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1877 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1038 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1877 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1038 |
| IRS990/OtherRevenueTotalAmt | 0 | 2915 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3359331 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3359331 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 249473 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 249473 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1786029 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 964549 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD J HENRY JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES REVEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8607501 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 175000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8607501 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 175000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8478221 |
| IRS990/PYOtherExpensesAmt | 0 | 13205081 |
| IRS990/PYOtherRevenueAmt | 0 | 46657 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8716357 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -279025 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4315179 |
| IRS990/PYTotalExpensesAmt | 0 | 17520260 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17241235 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 267266 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 22353 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2379283 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17221 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3286032 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 464 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3304572 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15251450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12077533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14402548 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 405077 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10336 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1920131 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 3418753 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8716358 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15673748 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15373901 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16323143 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 64869651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8782501 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8716358 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15673748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15373901 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16323143 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 64869651 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS HAS CONTRACTED HERITAGE MANAGEMENT SERVICES, INC. FOR MANAGEMENT OF THE FACILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FACILITY IS MANAGED BY HERITAGE MANAGEMENT SERVICES, INC. AN OFFICER OF HERITAGE MANAGEMENT SERVICES, INC. REVIEWS THE RETURN IN DETAIL AND SUBMITS TO THE BOARD OF DIRECTORS FOR REVIEW AND SIGNATURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MANAGEMENT COMPANY MONITORS CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD DETERMINES KEY EMPLOYEE SALARY. KEY EMPLOYEES DETERMINE SUBORDINATES SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3228884 |
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| IRS990/TravelGrp/TotalAmt | 0 | 27361 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9701 CARMEL AVENUE |
| IRS990/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87122 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.SIERRAHEALTHCARE.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL HOSKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4233116768 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SIERRA HEALTH CARE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIER |
| ReturnHeader/Filer/EIN | 0 | 621147405 |
| ReturnHeader/Filer/PhoneNum | 0 | 8338088889 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2335 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLEVELAND |
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