Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 71-0561765 • 501(c)3 • Mountain Home, AR
Profile
Compassionate care beyond measure.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
3rd percentile
Higher top officer pay than 3% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$192,039,422
Up $5,799,579 (+3.1%) from 2023
Liabilities
Down$76,059,799
Down $1,374,424 (-1.8%) from 2023
Net Assets
Up$115,979,623
Up $7,174,003 (+6.6%) from 2023
Revenue
Up$308,753,340
Up $14,024,034 (+4.8%) from 2023
Expenses
Up$298,774,816
Up $6,984,981 (+2.4%) from 2023
Net Income
Up$9,978,524
Up $7,039,053 (+239%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Baxter regional medical center's mission is to provide excellent care for every patient, every time. See schedule o for full mission statement.
Baxter health's mission is to provide compassionate care beyond measure.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $0 | $67,749,202 | ▲ $67,749,202 |
| Land, Buildings, and Equipment, Net | $61,769,592 | $62,120,148 | ▲ $350,556 |
| Accounts Receivable | $24,957,355 | $26,088,674 | ▲ $1,131,319 |
| Inventories for Sale or Use | $11,838,990 | $12,898,054 | ▲ $1,059,064 |
| Savings and Temporary Cash Investments | $6,797,191 | $5,960,352 | ▼ $836,839 |
| Prepaid Expenses and Deferred Charges | $2,953,405 | $2,479,482 | ▼ $473,923 |
| Other Notes and Loans Receivable, Net | $0 | $1,870,086 | ▲ $1,870,086 |
| Cash and Non-Interest-Bearing Accounts | $719,931 | $1,538,106 | ▲ $818,175 |
| Investments Program Related | $0 | $555,535 | ▲ $555,535 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $186,239,843 | $192,039,422 | ▲ $5,799,579 |
| Other Assets Total | $77,203,379 | $10,779,783 | ▼ $66,423,596 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,952,116 | $29,606,112 | ▼ $1,346,004 |
| Tax Exempt Bond Liabilities | $26,285,980 | $21,637,992 | ▼ $4,647,988 |
| Mortgage Notes Payable Secured by Investment Property | $19,884,925 | $15,475,912 | ▼ $4,409,013 |
| Other Liabilities | $0 | $9,132,940 | ▲ $9,132,940 |
| Deferred Revenue | $311,202 | $206,843 | ▼ $104,359 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $77,434,223 | $76,059,799 | ▼ $1,374,424 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $108,805,620 | $115,979,623 | ▲ $7,174,003 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $108,805,620 | $115,979,623 | ▲ $7,174,003 |
| Total Liabilities and Net Assets / Fund Balance | $186,239,843 | $192,039,422 | ▲ $5,799,579 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $27,571,443 | $127,366,681 | $154,938,124 |
| Buildings | $24,482,427 | $64,759,878 | $89,242,305 |
| Other Land Buildings | $4,813,497 | $2,374,717 | $7,188,214 |
| Land | $5,252,781 | - | $5,252,781 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Assets Org | $1,728,573 | - | - |
| Other Securities | $67,749,202 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $11,635,118 | $139,800 | ▲ $1,791,412 | $0 | $13,256,035 |
| 2023 | $10,948,683 | $143,147 | ▲ $1,084,215 | $0 | $11,635,118 |
| 2022 | $11,097,090 | $292,105 | ▲ $198,478 | $0 | $10,948,683 |
| 2021 | $10,205,024 | $20,000 | ▲ $1,194,352 | $0 | $11,097,090 |
| 2020 | $9,955,642 | $78,354 | ▲ $463,382 | $0 | $10,205,024 |
| Name | Title |
|---|---|
| Paul Wade | Chairman |
| Heather Loftis | Vice-Chairman |
| Jason Lindsay - See Statement | Director |
| Jerry Cunningham | Director |
| Melissa Dirst-Roberts | Director |
| Randy Hopper | Director |
| Sally Gilbert | Director |
| Ted Sanders | Director |
| Rondell Peterson - See Statement | CEO |
| Debra Henry - See Statement | CFO |
| Rachel Gilbert - See Statement | CNO |
| Anthony Reed - See Statement | COO |
| Akihiro Kobayashi - See Statement | Physician |
| Allan Gocio - See Statement | Physician |
| Lucas Bradley - See Statement | Physician |
| Michael Camp - See Statement | Physician |
| Patrick Tobbia - See Statement | Physician |
| Steve Luelf | Secretary |
| Lang Zimmerman | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| First In Service | Hospitalist | 860 HWY 62E STE 10, Mountain Home, AR 72653 | $3,300,615 |
| Baxter Emergency Group Pllc | Er Physicians | 425 COPPER CREEK CIRCLE, Mountain Home, AR 72653 | $2,668,220 |
| Medliant | Staffing | 718 THOMPSON LANE STE 108-283, Nashville, TN 37204 | $2,401,832 |
| Trilogy Care Connect LLC | Healthcare Mgt | 118 HOMESTEAD DR STE A, Madison, MS 39110 | $2,059,420 |
| Interventional Pain Management Assoc Pllc | Pain Management Services | 17 MEDICAL PLAZA, Mountain Home, AR 72653 | $1,645,052 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $156,003,968 |
| Other Expenses | $142,212,003 |
| Grants and Similar Amounts Paid | $558,845 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $117,403,794 | $9,744,661 | - | $127,148,455 |
| Fees for Services Other | $28,425,157 | $2,359,323 | $0 | $30,784,480 |
| Other Employee Benefits | $12,923,442 | $1,072,662 | - | $13,996,104 |
| Depreciation Depletion | $9,543,332 | $792,108 | - | $10,335,440 |
| Payroll Taxes | $8,747,380 | $726,043 | - | $9,473,423 |
| Occupancy | $7,710,718 | $639,999 | - | $8,350,717 |
| Pension Plan Contributions | $3,029,965 | $251,491 | - | $3,281,456 |
| All Other Expenses | $2,341,874 | $194,378 | $0 | $2,536,252 |
| Insurance | $2,124,376 | $176,326 | - | $2,300,702 |
| Office Expenses | $2,043,120 | $169,582 | - | $2,212,702 |
| Current Officers, Directors, Trustees, and Key Employees | - | $2,104,530 | - | $2,104,530 |
| Other Expenses | $1,850,924 | $153,629 | - | $2,004,553 |
| Interest | $1,126,757 | $93,522 | - | $1,220,279 |
| Travel | $905,711 | $75,175 | - | $980,886 |
| Grants to Domestic Orgs | $558,845 | - | - | $558,845 |
| Information Technology | $354,027 | $29,385 | - | $383,412 |
| Advertising | $350,274 | $29,073 | - | $379,347 |
| Fees for Services Legal | $230,160 | $19,104 | - | $249,264 |
| Fees for Services Accounting | $209,008 | $17,348 | - | $226,356 |
| Total Functional Expenses | $279,291,032 | $19,483,784 | $0 | $298,774,816 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $298,774,816 |
| Total Expenses per Audited Statements | $297,070,946 |
| Expenses per Audited Statements | $297,023,273 |
| Expenses Not Reported on Financial Statements | $1,751,543 |
| Other Expense Adjustments | $1,751,543 |
| Expenses Not Reported on Form 990 | $47,673 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Hospital Development Foundation | Mountain Home, AR | 501( C)(3) | General Support | $456,152 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Federal Income Taxes | $5,284,722 |
| Lease Liability | $3,848,218 |
| Due to third party payor | - |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Baxter County Arkansas | 2016-07-07 | $55,165,459 | Hospital revenue refunding funds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $55,664,999 | $49,421,684 | $28,585,000 | $712,103 |
“Compensation recommendations were made by gallagher in a report issued in 2023 and updated in 2024. In addition, the board compensation committee and human resources department review area 990's, aha, and other market data as needed. The ceo and officer's compensation are reviewed and approved by the board committee.”
“A special board meeting is held for board review prior to filing of the form 990.”
“The governing body has a conflict of interest/compensation committee. All board members and key employees review and sign a conflict of interest/disclosure statement biannually. All physicians review and sign a conflict of interest/disclosure statement biannually. The conflict of interest/compensation committee reviews disclosed transactions.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.”
“Compensation information required in form 990, part vii, section a and schedule j, part ii is provided in a table identified as compensation attachment and attached to the tax return document following schedule r. The tables within the return are populated with zero because of the electronic filing requirement, and the correct amounts are included in the attachment.”
“GENERAL STATISTICS 2024 ACUTE CARE: ACTUAL OPERATED BEDS 186 PATIENT DAYS 38,057 AVERAGE DAILY CENSUS 104 PERCENT OF OCCUPANCY 55.90% AVERAGE LENGTH OF STAY 3.9 DISCHARGES 9,807 GERI PSYCHIATRIC: OPERATED BEDS 19 PATIENT DAYS 4,047 AVERAGE DAILY CENSUS 11.1 PERCENT OF OCCUPANCY 58.2% AVERAGE LENGTH OF STAY 10.5 DISCHARGES 387 REHABILITATION: OPERATED BEDS 23 PATIENT DAYS 7,035 AVERAGE DAILY CENSUS 19.2 PERCENT OF OCCUPANCY 83.60% AVERAGE LENGTH OF STAY 14.30 DISCHARGES 491 NEWBORN: OPERATED BASSINETS 10 PATIENT DAYS 1,301 AVERAGE DAILY CENSUS 3.6 PERCENT OF OCCUPANCY 35.50% AVERAGE LENGTH OF STAY 2.0 DISCHARGES 656 MEDICARE with REPLACEMENTS - ACUTE CARE: DISCHARGES 5,889 % OF TOTAL DISCHARGES 60.00% PATIENT DAYS 24,897 % OF TOTAL PATIENT DAYS 65.40% AVERAGE LENGTH OF STAY 4.20 MEDICAID - ACUTE CARE: DISCHARGES 974 % OF TOTAL DISCHARGES 9.90% PATIENT DAYS 3,813 % OF TOTAL PATIENT DAYS 10.00% AVERAGE LENGTH OF STAY 3.9 OUTPATIENTS: 153,790 EMERGENCY ROOM VISITS 34,157 HOME HEALTH EPISODES 2,643 SURGERIES 10,549 ENDOSCOPY 5,100 CATH LAB 2,905 HEART SURGERIES 166 AMBULANCE TRIPS 14,129 CLINIC VISITS: 204,914 LAB TESTS 903,999 RADIOLOGY PROCEDURES 51,026 MRI PROCEDURES 6,048 CT SCANS 30,773 NUCLEAR MEDICINE PROCEDURES 1,355 ULTRASOUND PROCEDURES 12,130 MAMMOGRAPHY 10,540”
“PHYSICIAN FEES - Total Expense: 13171247, Program Service Expense: 12161802, Management and General Expenses: 1009445, Fundraising Expenses: 0; PROFESSIONAL FEES - Total Expense: 725430, Program Service Expense: 669834, Management and General Expenses: 55596, Fundraising Expenses: 0; CONTRACT SERVICES - Total Expense: 11438277, Program Service Expense: 10561647, Management and General Expenses: 876630, Fundraising Expenses: 0; MEDICAL SERVICES - Total Expense: 5449526, Program Service Expense: 5031874, Management and General Expenses: 417652, Fundraising Expenses: 0;”
“TRANSFER TO AFFILIATE - -7999743; Total - -7999743;”
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”
“The endowment funds were established to provide financial support to the organization and the furtherance of its mission.”
“Gain on sale of asset - 47673”
“Auxiliary revenue - 1747865”
“Gain on sale of assets - 47673”
“Auxiliary expenses - 1751543”
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 | 30952116 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29606112 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24957355 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26088674 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BAXTER HEALTH'S MISSION IS TO PROVIDE COMPASSIONATE CARE BEYOND MEASURE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 29073 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 350274 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 379347 |
| IRS990/AllOtherContributionsAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 194378 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2341874 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2536252 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/AuditedFinancialStmtAttInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEBRA HENRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8705081000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 624 HOSPITAL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNTAIN HOME |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72653 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 719931 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1538106 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 64 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2104530 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2104530 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3300615 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2668220 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2401832 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 2059420 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1645052 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 860 HWY 62E STE 10 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 425 COPPER CREEK CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 718 THOMPSON LANE STE 108-283 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 118 HOMESTEAD DR STE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 17 MEDICAL PLAZA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MOUNTAIN HOME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MOUNTAIN HOME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MADISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MOUNTAIN HOME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 72653 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 72653 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 37204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 39110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 72653 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FIRST IN SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BAXTER EMERGENCY GROUP PLLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MEDLIANT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TRILOGY CARE CONNECT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | INTERVENTIONAL PAIN MANAGEMENT ASSOC PLLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HOSPITALIST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ER PHYSICIANS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HEALTHCARE MGT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PAIN MANAGEMENT SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4790287 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 558845 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3078127 |
| IRS990/CYOtherExpensesAmt | 0 | 142212003 |
| IRS990/CYOtherRevenueAmt | 0 | 880587 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 300004339 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9978524 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 156003968 |
| IRS990/CYTotalExpensesAmt | 0 | 298774816 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 308753340 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 311202 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 206843 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 792108 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9543332 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10335440 |
| IRS990/Desc | 0 | BAXTER HEALTH OFFERS OVER THIRTY SPECIALIZED SERVICES TO THE COMMUNITIES SERVED IN THE TWIN LAKES AREA. SEE SCHEDULE O FOR 2024 SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BAXTER HEALTH |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2669 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 279291032 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17348 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 209008 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 226356 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19104 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 230160 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 249264 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2359323 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28425157 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30784480 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 20.0 |
| 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/IndividualTrusteeOrDirectorInd | 9 | 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 | 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 | Heather Loftis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lang Zimmerman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Paul Wade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Steve Luelf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jason Lindsay - See Statement |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jerry Cunningham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Melissa Dirst-Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Randy Hopper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sally Gilbert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ted Sanders |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Anthony Reed - See Statement |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Debra Henry - See Statement |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Rachel Gilbert - See Statement |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Rondell Peterson - See Statement |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Akihiro Kobayashi - See Statement |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Allan Gocio - See Statement |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Lucas Bradley - See Statement |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Michael Camp - See Statement |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Patrick Tobbia - See Statement |
| 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/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 | Vice-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CNO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Physician |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -47673 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1983108 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2459849 |
| IRS990/GrantAmt | 0 | 558845 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 558845 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 558845 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 413852 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5000000 |
| IRS990/GrossReceiptsAmt | 0 | 312721248 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9280 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 196 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 29385 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 354027 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 383412 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 176326 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2124376 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2300702 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 93522 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1126757 |
| IRS990/InterestGrp/TotalAmt | 0 | 1220279 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11838990 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12898054 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1142692 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1142692 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 67749202 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 555535 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 280 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 194501276 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 61769592 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 62120148 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 256621424 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 461525 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3016892 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 489491 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | COMPASSIONATE CARE BEYOND MEASURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 19884925 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 15475912 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 108805620 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 115979623 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1935435 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1935435 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
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