Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 71-0715998 • 501(c)3 • Corning, AR
Profile
To provide quality affordable primary healthcare to northeast arkansas without regard to financial barriers.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$43,496,886
Up $2,008,148 (+4.8%) from 2023
Liabilities
Up$9,581,235
Up $2,765,784 (+41%) from 2023
Net Assets
Down$33,915,651
Down $757,636 (-2.2%) from 2023
Revenue
Down$24,882,076
Down $2,575,038 (-9.4%) from 2023
Expenses
Up$25,639,712
Up $1,204,440 (+4.9%) from 2023
Net Income
Down-$757,636
Down $3,779,478 (-125%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide quality affordable primary healthcare to northeast arkansas without regard to financial barriers.
To provide quality affordable primary care to northeast arkansas without regard to financial barriers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $20,868,658 | $21,321,230 | ▲ $452,572 |
| Land, Buildings, and Equipment, Net | $9,901,688 | $13,757,516 | ▲ $3,855,828 |
| Accounts Receivable | $9,277,027 | $8,032,062 | ▼ $1,244,965 |
| Prepaid Expenses and Deferred Charges | $254,497 | $205,858 | ▼ $48,639 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $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 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $41,488,738 | $43,496,886 | ▲ $2,008,148 |
| Other Assets Total | $1,186,868 | $180,220 | ▼ $1,006,648 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,572,912 | $6,770,534 | ▲ $3,197,622 |
| Accounts Payable and Accrued Expenses | $2,795,851 | $2,288,433 | ▼ $507,418 |
| Other Liabilities | $446,688 | $522,268 | ▲ $75,580 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $6,815,451 | $9,581,235 | ▲ $2,765,784 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $34,673,287 | $33,915,651 | ▼ $757,636 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $34,673,287 | $33,915,651 | ▼ $757,636 |
| Total Liabilities and Net Assets / Fund Balance | $41,488,738 | $43,496,886 | ▲ $2,008,148 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,768,838 | $2,105,475 | $13,874,313 |
| Equipment | $889,609 | $3,353,000 | $4,242,609 |
| Other Land Buildings | $732,202 | $0 | $732,202 |
| Land | $366,867 | - | $366,867 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Clinton Smith | Physician | FT | $342,680 | $36,668 | $379,348 |
| Carrie Hunter | Physician | FT | $319,866 | $30,780 | $350,646 |
| Calixto Cazano | Physican | FT | $264,732 | $34,632 | $299,364 |
| James Yancey | Physician | FT | $263,689 | $34,173 | $297,862 |
| Juan Cazano | Physician | FT | $268,050 | $29,299 | $297,349 |
| Brigitte Mcdonald | CEO | FT | $163,324 | $27,790 | $191,114 |
| Sandra Green | CNO | FT | $146,616 | $24,092 | $170,708 |
| Joey Radcliff | CFO | FT | $121,777 | $14,999 | $136,776 |
| Rick Stansell | CIO | FT | $110,668 | $12,268 | $122,936 |
| Sydney Stevens | COO | FT | $103,669 | $14,690 | $118,359 |
| Name | Title |
|---|---|
| Bonnie White | Chair |
| Jerry Phillips | Vice Chairman |
| Brenda Poindexter | Director |
| Greg Mock | Director |
| Joie Saienni | Director |
| Josh Gooch | Director |
| Larry Lawrence | Director |
| Laura Brown | Director |
| Melinda Calhoun | Director |
| Nick Manatt | Director |
| Pat Johnson | Director |
| Randy Goodman | Director |
| Rhonda Ahrent | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,697,357 |
| Other Expenses | $8,942,355 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,780,523 | $3,682,192 | - | $12,462,715 |
| Fees for Services Other | $1,643,275 | $689,122 | $0 | $2,332,397 |
| Other Employee Benefits | $1,482,356 | $621,639 | - | $2,103,995 |
| Payroll Taxes | $621,078 | $260,455 | - | $881,533 |
| Current Officers, Directors, Trustees, and Key Employees | - | $759,855 | - | $759,855 |
| Office Expenses | $521,017 | $218,493 | - | $739,510 |
| Depreciation Depletion | $352,551 | $147,845 | - | $500,396 |
| Pension Plan Contributions | $344,704 | $144,555 | - | $489,259 |
| Occupancy | $284,343 | $119,242 | - | $403,585 |
| Interest | $179,382 | $75,226 | - | $254,608 |
| Travel | $142,776 | $59,875 | - | $202,651 |
| Fees for Services Accounting | $120,998 | $50,741 | - | $171,739 |
| Advertising | $103,193 | $43,275 | - | $146,468 |
| All Other Expenses | $85,999 | $36,064 | $0 | $122,063 |
| Insurance | $72,815 | $30,535 | - | $103,350 |
| Other Expenses | $16,204 | $6,796 | - | $23,000 |
| Conferences and Meetings | $748 | $313 | - | $1,061 |
| Total Functional Expenses | $18,683,254 | $6,956,458 | $0 | $25,639,712 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $25,639,712 |
| Total Expenses per Audited Statements | $25,639,712 |
| Total Expenses per Form 990 | $25,639,712 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| 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 |
|---|---|
| Other Liability | $337,636 |
| Right to Use Lease Liabiilty | $184,632 |
“Compensation of the chief executive officer is determined by comparison of similar positions of comparable officers. The organization uses pca (state primary care association) salary surveys of all community health centers in the state and the nachc annual salary surveys for all community health centers in the nation. The compensation is reviewed and adjusted annually based on performance and cost of living adjustments. The chief executive officer uses these same processes to determine salary ranges for all other employees in the organization.”
“The cfo reviews form 990 for accuracy before presenting it to the board of directors for review.”
“Annually, all board members sign an acknowledgment that they have no conflicts of interest at that time.”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
“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.”
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 | 2795851 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2288433 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9277027 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8032062 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY AFFORDABLE PRIMARY CARE TO NORTHEAST ARKANSAS WITHOUT REGARD TO FINANCIAL BARRIERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 43275 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 103193 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 146468 |
| IRS990/AllOtherContributionsAmt | 0 | 195808 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36064 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 85999 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 122063 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | 1ST CHOICE HEALTHCARE INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8708573399 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 N MISSOURI AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORNING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72422 |
| 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 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 759855 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 759855 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 313 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 748 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1061 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5053227 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 236751 |
| IRS990/CYOtherExpensesAmt | 0 | 8942355 |
| IRS990/CYOtherRevenueAmt | 0 | 1204 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19590894 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -757636 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16697357 |
| IRS990/CYTotalExpensesAmt | 0 | 25639712 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24882076 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 147845 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 352551 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 500396 |
| IRS990/Desc | 0 | PROVIDED GENERAL HEALTHCARE AS A FEDERALLY QUALIFIED HEALTH CENTER TO 18,895 PATIENTS WHO MET CERTAIN CRITERIA UNDER THE ORGANIZATION'S CHARITY CARE POLICY OR AT AMOUNTS LESS THAN ESTABLISHED RATES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 242 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18683254 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50741 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 120998 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 171739 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 689122 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1643275 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2332397 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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 | 22847 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 14999 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 12268 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 23437 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 14690 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 33805 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 28876 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 36016 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 33740 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 28056 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BONNIE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RHONDA AHRENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENDA POINDEXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG MOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOIE SAIENNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSH GOOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELINDA CALHOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NICK MANATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAT JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RANDY GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIGITTE MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOEY RADCLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICK STANSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SANDRA GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SYDNEY STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Calixto Cazano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CARRIE HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CLINTON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JAMES YANCEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JUAN CAZANO |
| 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 | 168267 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 121777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 110668 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 147271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 103669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 265559 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 321770 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 343332 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 264122 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 269293 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CNO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHYSICAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 4857419 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 24882076 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 26 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30535 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 72815 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 103350 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 75226 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 179382 |
| IRS990/InterestGrp/TotalAmt | 0 | 254608 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 236751 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 236751 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 110 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5458475 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9901688 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13757516 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19215991 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY AFFORDABLE PRIMARY HEALTHCARE TO NORTHEAST ARKANSAS WITHOUT REGARD TO FINANCIAL BARRIERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3572912 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6770534 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34673287 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33915651 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 34673287 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 33915651 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 119242 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 284343 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 403585 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 218493 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 521017 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 739510 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1186868 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 180220 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 621639 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1482356 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2103995 |
| IRS990/OtherExpensesGrp/Desc | 0 | 340B PHARMACY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITMENT & RECOGNITION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10235 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2250052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1656834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16204 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2250052 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1656834 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34641 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 446688 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 522268 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD REBATES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1204 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1204 |
| IRS990/OtherRevenueTotalAmt | 0 | 1204 |
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